|
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-02-001-005-003/218
(T R Pattinam (North))
|
2502001000NRG23050820220069753
|
05/08/2022
|
Bharathi. K
|
2502001WL000689
|
Bharathi. K
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Bharathi. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/4
(T R Pattinam (North))
|
2502001000NRG23050820220069754
|
05/08/2022
|
RAMYA
|
2502001WL000689
|
RAMYA
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
RAMYA
|
HDFC BANK LTD(607152)
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/536
(T R Pattinam (North))
|
2502001000NRG23050820220069755
|
05/08/2022
|
Subashini.B
|
2502001WL000689
|
Subashini.B
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Subashini.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/559
(T R Pattinam (North))
|
2502001000NRG23050820220069756
|
05/08/2022
|
Usha
|
2502001WL000689
|
Usha
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Usha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/605-A
(T R Pattinam (North))
|
2502001000NRG23050820220069757
|
05/08/2022
|
Megala
|
2502001WL000689
|
Megala
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/607
(T R Pattinam (North))
|
2502001000NRG23050820220069759
|
05/08/2022
|
DEEPA P
|
2502001WL000689
|
DEEPA P
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
DEEPA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/614
(T R Pattinam (North))
|
2502001000NRG23050820220069760
|
05/08/2022
|
Ramani
|
2502001WL000689
|
Ramani
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Ramani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/618
(T R Pattinam (North))
|
2502001000NRG23050820220069761
|
05/08/2022
|
Chitra
|
2502001WL000689
|
Chitra
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/619
(T R Pattinam (North))
|
2502001000NRG23050820220069762
|
05/08/2022
|
Ganthiga
|
2502001WL000689
|
Ganthiga
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Ganthiga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/621
(T R Pattinam (North))
|
2502001000NRG23050820220069763
|
05/08/2022
|
Arasakumari
|
2502001WL000689
|
Arasakumari
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Arasakumari
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/627
(T R Pattinam (North))
|
2502001000NRG23050820220069764
|
05/08/2022
|
Nishanti .S
|
2502001WL000689
|
Nishanti .S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Nishanti .S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/630
(T R Pattinam (North))
|
2502001000NRG23050820220069765
|
05/08/2022
|
S. Amutha
|
2502001WL000689
|
S. Amutha
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
S. Amutha
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/632
(T R Pattinam (North))
|
2502001000NRG23050820220069767
|
05/08/2022
|
R.Deviga
|
2502001WL000689
|
R.Deviga
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
R.Deviga
|
HDFC BANK LTD(607152)
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/632
(T R Pattinam (North))
|
2502001000NRG23050820220069766
|
05/08/2022
|
S.Raja
|
2502001WL000689
|
S.Raja
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
S.Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/634
(T R Pattinam (North))
|
2502001000NRG23050820220069768
|
05/08/2022
|
SUREGA P
|
2502001WL000689
|
SUREGA P
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
SUREGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/637
(T R Pattinam (North))
|
2502001000NRG23050820220069769
|
05/08/2022
|
PADMAVATHY K
|
2502001WL000689
|
PADMAVATHY K
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
PADMAVATHY K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/638
(T R Pattinam (North))
|
2502001000NRG23050820220069770
|
05/08/2022
|
KALIMATHI S
|
2502001WL000689
|
KALIMATHI S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
KALIMATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/639
(T R Pattinam (North))
|
2502001000NRG23050820220069771
|
05/08/2022
|
LATHA
|
2502001WL000689
|
LATHA
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
LATHA
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/640
(T R Pattinam (North))
|
2502001000NRG23050820220069772
|
05/08/2022
|
VIJAYA
|
2502001WL000689
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/641
(T R Pattinam (North))
|
2502001000NRG23050820220069773
|
05/08/2022
|
SARANYA M
|
2502001WL000689
|
SARANYA M
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
SARANYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/642
(T R Pattinam (North))
|
2502001000NRG23050820220069774
|
05/08/2022
|
KAYALVIZHI V
|
2502001WL000689
|
KAYALVIZHI V
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
KAYALVIZHI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/644
(T R Pattinam (North))
|
2502001000NRG23050820220069775
|
05/08/2022
|
INDIRANI S
|
2502001WL000689
|
INDIRANI S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
INDIRANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/645
(T R Pattinam (North))
|
2502001000NRG23050820220069776
|
05/08/2022
|
AMUDHA A
|
2502001WL000689
|
AMUDHA A
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
AMUDHA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/646
(T R Pattinam (North))
|
2502001000NRG23050820220069777
|
05/08/2022
|
K.KAVITHA
|
2502001WL000689
|
K.KAVITHA
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
K.KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/647
(T R Pattinam (North))
|
2502001000NRG23050820220069778
|
05/08/2022
|
KANNAKI M
|
2502001WL000689
|
KANNAKI M
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
KANNAKI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/648
(T R Pattinam (North))
|
2502001000NRG23050820220069779
|
05/08/2022
|
VALLI
|
2502001WL000689
|
VALLI
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
VALLI
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/649
(T R Pattinam (North))
|
2502001000NRG23050820220069780
|
05/08/2022
|
SUMITRA S
|
2502001WL000689
|
SUMITRA S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
SUMITRA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/651
(T R Pattinam (North))
|
2502001000NRG23050820220069781
|
05/08/2022
|
ANANTHI K
|
2502001WL000689
|
ANANTHI K
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
ANANTHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/652
(T R Pattinam (North))
|
2502001000NRG23050820220069782
|
05/08/2022
|
MANIMOZHI M
|
2502001WL000689
|
MANIMOZHI M
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
MANIMOZHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/653
(T R Pattinam (North))
|
2502001000NRG23050820220069783
|
05/08/2022
|
PONMANI B
|
2502001WL000689
|
PONMANI B
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
PONMANI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/654
(T R Pattinam (North))
|
2502001000NRG23050820220069784
|
05/08/2022
|
VALARMATHI K
|
2502001WL000689
|
VALARMATHI K
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
VALARMATHI K
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-005-003/655
(T R Pattinam (North))
|
2502001000NRG23050820220069785
|
05/08/2022
|
SATHIYAPRIYA T
|
2502001WL000689
|
SATHIYAPRIYA T
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
SATHIYAPRIYA T
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-005-003/657-B
(T R Pattinam (North))
|
2502001000NRG23050820220069786
|
05/08/2022
|
VASANTHRA DEVI
|
2502001WL000689
|
VASANTHRA DEVI
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
VASANTHRA DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-003/69
(T R Pattinam (North))
|
2502001000NRG23050820220069787
|
05/08/2022
|
Malarmathi
|
2502001WL000689
|
Malarmathi
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
14/11/2022
|
|
015786216
|
|
Malarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|