|
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-02-001-006-002/569
(Thirunallar(North))
|
2502001000NRG23050820220069846
|
05/08/2022
|
MAHESWARI
|
2502001WL000690
|
MAHESWARI
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/203
(Thirunallar(North))
|
2502001000NRG23050820220069789
|
05/08/2022
|
Paranikumaran. K
|
2502001WL000690
|
Paranikumaran. K
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Paranikumaran. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/204
(Thirunallar(North))
|
2502001000NRG23050820220069790
|
05/08/2022
|
Vasanthi
|
2502001WL000690
|
Vasanthi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Vasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/205
(Thirunallar(North))
|
2502001000NRG23050820220069791
|
05/08/2022
|
Meena. T
|
2502001WL000690
|
Meena. T
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Meena. T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/206
(Thirunallar(North))
|
2502001000NRG23050820220069792
|
05/08/2022
|
Savithiri. S
|
2502001WL000690
|
Savithiri. S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Savithiri. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/208
(Thirunallar(North))
|
2502001000NRG23050820220069793
|
05/08/2022
|
Malarvizhi. P
|
2502001WL000690
|
Malarvizhi. P
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Malarvizhi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/210
(Thirunallar(North))
|
2502001000NRG23050820220069794
|
05/08/2022
|
Mahalingam. G
|
2502001WL000690
|
Mahalingam. G
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Mahalingam. G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/212
(Thirunallar(North))
|
2502001000NRG23050820220069795
|
05/08/2022
|
Ghanasundari. B
|
2502001WL000690
|
Ghanasundari. B
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Ghanasundari. B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/216
(Thirunallar(North))
|
2502001000NRG23050820220069796
|
05/08/2022
|
Malarkodi. A
|
2502001WL000690
|
Malarkodi. A
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Malarkodi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/218
(Thirunallar(North))
|
2502001000NRG23050820220069797
|
05/08/2022
|
SRIDEVI
|
2502001WL000690
|
SRIDEVI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/219
(Thirunallar(North))
|
2502001000NRG23050820220069798
|
05/08/2022
|
Banumathi. V
|
2502001WL000690
|
Banumathi. V
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Banumathi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/220
(Thirunallar(North))
|
2502001000NRG23050820220069799
|
05/08/2022
|
Jayalakshmi.P
|
2502001WL000690
|
Jayalakshmi.P
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/222
(Thirunallar(North))
|
2502001000NRG23050820220069800
|
05/08/2022
|
Kamala. K
|
2502001WL000690
|
Kamala. K
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kamala. K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/223
(Thirunallar(North))
|
2502001000NRG23050820220069801
|
05/08/2022
|
Asupathi
|
2502001WL000690
|
Asupathi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Asupathi
|
HDFC BANK LTD(607152)
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/224
(Thirunallar(North))
|
2502001000NRG23050820220069802
|
05/08/2022
|
Kamatchi
|
2502001WL000690
|
Kamatchi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kamatchi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/225
(Thirunallar(North))
|
2502001000NRG23050820220069803
|
05/08/2022
|
Jayalakshmi.V
|
2502001WL000690
|
Jayalakshmi.V
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Jayalakshmi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/226
(Thirunallar(North))
|
2502001000NRG23050820220069804
|
05/08/2022
|
Usharani. R
|
2502001WL000690
|
Usharani. R
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Usharani. R
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/227
(Thirunallar(North))
|
2502001000NRG23050820220069805
|
05/08/2022
|
Govindasamy
|
2502001WL000690
|
Govindasamy
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/228
(Thirunallar(North))
|
2502001000NRG23050820220069806
|
05/08/2022
|
Thavamani. R
|
2502001WL000690
|
Thavamani. R
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Thavamani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/229
(Thirunallar(North))
|
2502001000NRG23050820220069807
|
05/08/2022
|
Indirani. V
|
2502001WL000690
|
Indirani. V
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Indirani. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/230
(Thirunallar(North))
|
2502001000NRG23050820220069808
|
05/08/2022
|
Parvathi. V
|
2502001WL000690
|
Parvathi. V
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Parvathi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/232
(Thirunallar(North))
|
2502001000NRG23050820220069809
|
05/08/2022
|
Rajalakshmi
|
2502001WL000690
|
Rajalakshmi
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rajalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/233
(Thirunallar(North))
|
2502001000NRG23050820220069810
|
05/08/2022
|
Thaiyilnayagi. K
|
2502001WL000690
|
Thaiyilnayagi. K
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Thaiyilnayagi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/234
(Thirunallar(North))
|
2502001000NRG23050820220069811
|
05/08/2022
|
Vembu. G
|
2502001WL000690
|
Vembu. G
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Vembu. G
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/235
(Thirunallar(North))
|
2502001000NRG23050820220069812
|
05/08/2022
|
Rajeswari
|
2502001WL000690
|
Rajeswari
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/236
(Thirunallar(North))
|
2502001000NRG23050820220069813
|
05/08/2022
|
Radha. P
|
2502001WL000690
|
Radha. P
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Radha. P
|
HDFC BANK LTD(607152)
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/238
(Thirunallar(North))
|
2502001000NRG23050820220069814
|
05/08/2022
|
Dhanalakshmi. E
|
2502001WL000690
|
Dhanalakshmi. E
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Dhanalakshmi. E
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/239
(Thirunallar(North))
|
2502001000NRG23050820220069815
|
05/08/2022
|
ANANDHI
|
2502001WL000690
|
ANANDHI
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
ANANDHI
|
HDFC BANK LTD(607152)
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/240
(Thirunallar(North))
|
2502001000NRG23050820220069816
|
05/08/2022
|
Amirthavalli. A
|
2502001WL000690
|
Amirthavalli. A
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Amirthavalli. A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/242
(Thirunallar(North))
|
2502001000NRG23050820220069817
|
05/08/2022
|
Kala. R
|
2502001WL000690
|
Kala. R
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kala. R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/243
(Thirunallar(North))
|
2502001000NRG23050820220069818
|
05/08/2022
|
Padma. R
|
2502001WL000690
|
Padma. R
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Padma. R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/244
(Thirunallar(North))
|
2502001000NRG23050820220069819
|
05/08/2022
|
Samboornam. A
|
2502001WL000690
|
Samboornam. A
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Samboornam. A
|
HDFC BANK LTD(607152)
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/245
(Thirunallar(North))
|
2502001000NRG23050820220069820
|
05/08/2022
|
Saroja. V
|
2502001WL000690
|
Saroja. V
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Saroja. V
|
IDBI BANK(607095)
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/246
(Thirunallar(North))
|
2502001000NRG23050820220069821
|
05/08/2022
|
Mallika. P
|
2502001WL000690
|
Mallika. P
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Mallika. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/247
(Thirunallar(North))
|
2502001000NRG23050820220069822
|
05/08/2022
|
Amutha.C
|
2502001WL000690
|
Amutha.C
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Amutha.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/248
(Thirunallar(North))
|
2502001000NRG23050820220069823
|
05/08/2022
|
Saroja. L
|
2502001WL000690
|
Saroja. L
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Saroja. L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/280
(Thirunallar(North))
|
2502001000NRG23050820220069825
|
05/08/2022
|
Santhi. S
|
2502001WL000690
|
Santhi. S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/421
(Thirunallar(North))
|
2502001000NRG23050820220069827
|
05/08/2022
|
Kalaivani. S
|
2502001WL000690
|
Kalaivani. S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kalaivani. S
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/422
(Thirunallar(North))
|
2502001000NRG23050820220069828
|
05/08/2022
|
Susila
|
2502001WL000690
|
Susila
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-002/423
(Thirunallar(North))
|
2502001000NRG23050820220069829
|
05/08/2022
|
Gunavathi.P
|
2502001WL000690
|
Gunavathi.P
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Gunavathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-002/424
(Thirunallar(North))
|
2502001000NRG23050820220069830
|
05/08/2022
|
Santhi. S
|
2502001WL000690
|
Santhi. S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-002/425
(Thirunallar(North))
|
2502001000NRG23050820220069831
|
05/08/2022
|
Kavitha. B
|
2502001WL000690
|
Kavitha. B
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Kavitha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-002/431
(Thirunallar(North))
|
2502001000NRG23050820220069832
|
05/08/2022
|
Renuka. R
|
2502001WL000690
|
Renuka. R
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Renuka. R
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-002/447
(Thirunallar(North))
|
2502001000NRG23050820220069833
|
05/08/2022
|
Jayaraman.V
|
2502001WL000690
|
Jayaraman.V
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Jayaraman.V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-002/452
(Thirunallar(North))
|
2502001000NRG23050820220069834
|
05/08/2022
|
Jayanthi.M
|
2502001WL000690
|
Jayanthi.M
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Jayanthi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-002/453
(Thirunallar(North))
|
2502001000NRG23050820220069835
|
05/08/2022
|
Deivanayagi.S
|
2502001WL000690
|
Deivanayagi.S
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
Deivanayagi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-002/484
(Thirunallar(North))
|
2502001000NRG23050820220069836
|
05/08/2022
|
S SELVI
|
2502001WL000690
|
S SELVI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
S SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-006-002/493
(Thirunallar(North))
|
2502001000NRG23050820220069837
|
05/08/2022
|
K SANTHI
|
2502001WL000690
|
K SANTHI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
K SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-002/513
(Thirunallar(North))
|
2502001000NRG23050820220069838
|
05/08/2022
|
MANIMEGALAI K
|
2502001WL000690
|
MANIMEGALAI K
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
MANIMEGALAI K
|
HDFC BANK LTD(607152)
|
|
50
|
KARAIKAL
|
PC-02-001-006-002/522
(Thirunallar(North))
|
2502001000NRG23050820220069840
|
05/08/2022
|
VANI N
|
2502001WL000690
|
VANI N
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
VANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-002/539
(Thirunallar(North))
|
2502001000NRG23050820220069841
|
05/08/2022
|
M ANBARASI
|
2502001WL000690
|
M ANBARASI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
M ANBARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-006-002/542
(Thirunallar(North))
|
2502001000NRG23050820220069842
|
05/08/2022
|
R SHEELA
|
2502001WL000690
|
R SHEELA
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786216
|
|
R SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-002/543
(Thirunallar(North))
|
2502001000NRG23050820220069843
|
05/08/2022
|
S KAVITHA
|
2502001WL000690
|
S KAVITHA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
S KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-002/545
(Thirunallar(North))
|
2502001000NRG23050820220069844
|
05/08/2022
|
PRABAVATHY B
|
2502001WL000690
|
PRABAVATHY B
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
PRABAVATHY B
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-002/556
(Thirunallar(North))
|
2502001000NRG23050820220069845
|
05/08/2022
|
M PARVATHY
|
2502001WL000690
|
M PARVATHY
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786216
|
|
M PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27225
|
27225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27775
|
27775
|
|
|
|
|
|
|
|