|
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-02-001-006-003/1
(Thirunallar(North))
|
2502001000NRG23050720220042574
|
05/07/2022
|
M.Kanimozhi
|
2502001WL000380
|
M.Kanimozhi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
M.Kanimozhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/120
(Thirunallar(North))
|
2502001000NRG23050720220042576
|
05/07/2022
|
Rajakumari.M
|
2502001WL000380
|
Rajakumari.M
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajakumari.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/128
(Thirunallar(North))
|
2502001000NRG23050720220042577
|
05/07/2022
|
Kamala
|
2502001WL000380
|
Kamala
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/13
(Thirunallar(North))
|
2502001000NRG23050720220042578
|
05/07/2022
|
B.Sudha
|
2502001WL000380
|
B.Sudha
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
B.Sudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/165
(Thirunallar(North))
|
2502001000NRG23050720220042579
|
05/07/2022
|
Muthuraj
|
2502001WL000380
|
Muthuraj
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/186
(Thirunallar(North))
|
2502001000NRG23050720220042580
|
05/07/2022
|
Selvam.R
|
2502001WL000380
|
Selvam.R
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/2
(Thirunallar(North))
|
2502001000NRG23050720220042581
|
05/07/2022
|
M.Senthil
|
2502001WL000380
|
M.Senthil
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
M.Senthil
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/272
(Thirunallar(North))
|
2502001000NRG23050720220042583
|
05/07/2022
|
RAJESWARI M
|
2502001WL000380
|
RAJESWARI M
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJESWARI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/276
(Thirunallar(North))
|
2502001000NRG23050720220042585
|
05/07/2022
|
Kasthuri
|
2502001WL000380
|
Kasthuri
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/276
(Thirunallar(North))
|
2502001000NRG23050720220042584
|
05/07/2022
|
Sekar
|
2502001WL000380
|
Sekar
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sekar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/286
(Thirunallar(North))
|
2502001000NRG23050720220042586
|
05/07/2022
|
Santha
|
2502001WL000380
|
Santha
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha
|
HDFC BANK LTD(607152)
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/289
(Thirunallar(North))
|
2502001000NRG23050720220042587
|
05/07/2022
|
Madhanavalli
|
2502001WL000380
|
Madhanavalli
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Madhanavalli
|
HDFC BANK LTD(607152)
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/291
(Thirunallar(North))
|
2502001000NRG23050720220042589
|
05/07/2022
|
Selvaraj
|
2502001WL000380
|
Selvaraj
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/295
(Thirunallar(North))
|
2502001000NRG23050720220042592
|
05/07/2022
|
Rajendiran
|
2502001WL000380
|
Rajendiran
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajendiran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/296
(Thirunallar(North))
|
2502001000NRG23050720220042593
|
05/07/2022
|
Marimuthu
|
2502001WL000380
|
Marimuthu
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/298
(Thirunallar(North))
|
2502001000NRG23050720220042594
|
05/07/2022
|
Chitra
|
2502001WL000380
|
Chitra
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/299
(Thirunallar(North))
|
2502001000NRG23050720220042595
|
05/07/2022
|
Panjavarnam
|
2502001WL000380
|
Panjavarnam
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panjavarnam
|
HDFC BANK LTD(607152)
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/302
(Thirunallar(North))
|
2502001000NRG23050720220042596
|
05/07/2022
|
Ramachandran
|
2502001WL000380
|
Ramachandran
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/302
(Thirunallar(North))
|
2502001000NRG23050720220042597
|
05/07/2022
|
Vedavalli
|
2502001WL000380
|
Vedavalli
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vedavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/303
(Thirunallar(North))
|
2502001000NRG23050720220042598
|
05/07/2022
|
Malarkodi
|
2502001WL000380
|
Malarkodi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/309
(Thirunallar(North))
|
2502001000NRG23050720220042600
|
05/07/2022
|
Panneerselvam
|
2502001WL000380
|
Panneerselvam
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panneerselvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/313
(Thirunallar(North))
|
2502001000NRG23050720220042601
|
05/07/2022
|
Amudha
|
2502001WL000380
|
Amudha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/314
(Thirunallar(North))
|
2502001000NRG23050720220042602
|
05/07/2022
|
Singaravelu
|
2502001WL000380
|
Singaravelu
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Singaravelu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/316
(Thirunallar(North))
|
2502001000NRG23050720220042603
|
05/07/2022
|
Rajendiran
|
2502001WL000380
|
Rajendiran
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/316
(Thirunallar(North))
|
2502001000NRG23050720220042604
|
05/07/2022
|
Vijayarani
|
2502001WL000380
|
Vijayarani
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayarani
|
HDFC BANK LTD(607152)
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/319
(Thirunallar(North))
|
2502001000NRG23050720220042605
|
05/07/2022
|
Nagarajan.V
|
2502001WL000380
|
Nagarajan.V
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagarajan.V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/320
(Thirunallar(North))
|
2502001000NRG23050720220042606
|
05/07/2022
|
Amsavalli
|
2502001WL000380
|
Amsavalli
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/324
(Thirunallar(North))
|
2502001000NRG23050720220042607
|
05/07/2022
|
Vasudevi
|
2502001WL000380
|
Vasudevi
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasudevi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/336
(Thirunallar(North))
|
2502001000NRG23050720220042608
|
05/07/2022
|
Malliga.J
|
2502001WL000380
|
Malliga.J
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/346
(Thirunallar(North))
|
2502001000NRG23050720220042610
|
05/07/2022
|
Nalini
|
2502001WL000380
|
Nalini
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/364
(Thirunallar(North))
|
2502001000NRG23050720220042611
|
05/07/2022
|
Anandhan
|
2502001WL000380
|
Anandhan
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/431
(Thirunallar(North))
|
2502001000NRG23050720220042614
|
05/07/2022
|
Neelavathy
|
2502001WL000380
|
Neelavathy
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/47
(Thirunallar(North))
|
2502001000NRG23050720220042615
|
05/07/2022
|
Radhakrishnan.K
|
2502001WL000380
|
Radhakrishnan.K
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radhakrishnan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/489
(Thirunallar(North))
|
2502001000NRG23050720220042616
|
05/07/2022
|
Shanmugasundaram
|
2502001WL000380
|
Shanmugasundaram
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanmugasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/490
(Thirunallar(North))
|
2502001000NRG23050720220042617
|
05/07/2022
|
Prakash
|
2502001WL000380
|
Prakash
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prakash
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/564
(Thirunallar(North))
|
2502001000NRG23050720220042620
|
05/07/2022
|
Radha
|
2502001WL000380
|
Radha
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/565
(Thirunallar(North))
|
2502001000NRG23050720220042621
|
05/07/2022
|
Krishnamoorthy
|
2502001WL000380
|
Krishnamoorthy
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnamoorthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/566
(Thirunallar(North))
|
2502001000NRG23050720220042622
|
05/07/2022
|
Chandra
|
2502001WL000380
|
Chandra
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-003/570
(Thirunallar(North))
|
2502001000NRG23050720220042623
|
05/07/2022
|
Angalammai
|
2502001WL000380
|
Angalammai
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Angalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-003/584
(Thirunallar(North))
|
2502001000NRG23050720220042624
|
05/07/2022
|
Indira
|
2502001WL000380
|
Indira
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
41
|
KARAIKAL
|
PC-02-001-006-003/587
(Thirunallar(North))
|
2502001000NRG23050720220042625
|
05/07/2022
|
Kanagavalli
|
2502001WL000380
|
Kanagavalli
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanagavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-006-003/588
(Thirunallar(North))
|
2502001000NRG23050720220042627
|
05/07/2022
|
Umamaheshwari
|
2502001WL000380
|
Umamaheshwari
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-003/594
(Thirunallar(North))
|
2502001000NRG23050720220042628
|
05/07/2022
|
Maheswari
|
2502001WL000380
|
Maheswari
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-003/626
(Thirunallar(North))
|
2502001000NRG23050720220042629
|
05/07/2022
|
Chitra
|
2502001WL000380
|
Chitra
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-006-003/674
(Thirunallar(North))
|
2502001000NRG23050720220042630
|
05/07/2022
|
S ARTHI
|
2502001WL000380
|
S ARTHI
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
S ARTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-006-003/690
(Thirunallar(North))
|
2502001000NRG23050720220042634
|
05/07/2022
|
SATHYA B
|
2502001WL000380
|
SATHYA B
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SATHYA B
|
HDFC BANK LTD(607152)
|
|
47
|
KARAIKAL
|
PC-02-001-006-003/728
(Thirunallar(North))
|
2502001000NRG23050720220042637
|
05/07/2022
|
REKA M
|
2502001WL000380
|
REKA M
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
REKA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-006-003/236
(Thirunallar(North))
|
2502001000NRG23050720220042582
|
05/07/2022
|
BALAMURUGAN R
|
2502001WL000380
|
BALAMURUGAN R
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
BALAMURUGAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-003/346
(Thirunallar(North))
|
2502001000NRG23050720220042609
|
05/07/2022
|
Govindaraj
|
2502001WL000380
|
Govindaraj
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindaraj
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-006-003/364
(Thirunallar(North))
|
2502001000NRG23050720220042612
|
05/07/2022
|
Suseela
|
2502001WL000380
|
Suseela
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
51
|
KARAIKAL
|
PC-02-001-006-003/694
(Thirunallar(North))
|
2502001000NRG23050720220042635
|
05/07/2022
|
MANIMEGALAI A
|
2502001WL000380
|
MANIMEGALAI A
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANIMEGALAI A
|
HDFC BANK LTD(607152)
|
|
52
|
KARAIKAL
|
PC-02-001-006-003/722
(Thirunallar(North))
|
2502001000NRG23050720220042636
|
05/07/2022
|
SELVAM K
|
2502001WL000380
|
SELVAM K
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVAM K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
KARAIKAL
|
PC-02-001-006-003/740
(Thirunallar(North))
|
2502001000NRG23050720220042638
|
05/07/2022
|
VANATHI U
|
2502001WL000380
|
VANATHI U
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
VANATHI U
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-003/751
(Thirunallar(North))
|
2502001000NRG23050720220042640
|
05/07/2022
|
MANIMALA K
|
2502001WL000380
|
MANIMALA K
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANIMALA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75320
|
75320
|
|
|
|
|
|
|
|