|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-006-002/303
(Thirunallar(North))
|
2502001000NRG23050720220042502
|
05/07/2022
|
Pushpavalli. B
|
2502001WL000378
|
Pushpavalli. B
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pushpavalli. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/304
(Thirunallar(North))
|
2502001000NRG23050720220042503
|
05/07/2022
|
Malar. P
|
2502001WL000378
|
Malar. P
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malar. P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/305
(Thirunallar(North))
|
2502001000NRG23050720220042504
|
05/07/2022
|
Kaliyammal. K
|
2502001WL000378
|
Kaliyammal. K
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyammal. K
|
HDFC BANK LTD(607152)
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/314
(Thirunallar(North))
|
2502001000NRG23050720220042506
|
05/07/2022
|
Maharani. R
|
2502001WL000378
|
Maharani. R
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maharani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/325
(Thirunallar(North))
|
2502001000NRG23050720220042507
|
05/07/2022
|
Jayasri. R
|
2502001WL000378
|
Jayasri. R
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayasri. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/329
(Thirunallar(North))
|
2502001000NRG23050720220042508
|
05/07/2022
|
Prema. S
|
2502001WL000378
|
Prema. S
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/330
(Thirunallar(North))
|
2502001000NRG23050720220042509
|
05/07/2022
|
Kasiyammal. M
|
2502001WL000378
|
Kasiyammal. M
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasiyammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/330
(Thirunallar(North))
|
2502001000NRG23050720220042510
|
05/07/2022
|
Vembu
|
2502001WL000378
|
Vembu
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/331
(Thirunallar(North))
|
2502001000NRG23050720220042511
|
05/07/2022
|
Amutha. D
|
2502001WL000378
|
Amutha. D
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha. D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/417
(Thirunallar(North))
|
2502001000NRG23050720220042512
|
05/07/2022
|
Jayarani. U
|
2502001WL000378
|
Jayarani. U
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayarani. U
|
HDFC BANK LTD(607152)
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/418
(Thirunallar(North))
|
2502001000NRG23050720220042513
|
05/07/2022
|
RAJESHWARI
|
2502001WL000378
|
RAJESHWARI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/419
(Thirunallar(North))
|
2502001000NRG23050720220042514
|
05/07/2022
|
Rajalakshmi. R
|
2502001WL000378
|
Rajalakshmi. R
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/422
(Thirunallar(North))
|
2502001000NRG23050720220042515
|
05/07/2022
|
Susila
|
2502001WL000378
|
Susila
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/453
(Thirunallar(North))
|
2502001000NRG23050720220042516
|
05/07/2022
|
Deivanayagi.S
|
2502001WL000378
|
Deivanayagi.S
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deivanayagi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/484
(Thirunallar(North))
|
2502001000NRG23050720220042517
|
05/07/2022
|
S SELVI
|
2502001WL000378
|
S SELVI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
S SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/7
(Thirunallar(North))
|
2502001000NRG23050720220042519
|
05/07/2022
|
Valarmathi. J
|
2502001WL000378
|
Valarmathi. J
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|