|
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-02-001-003-001/460
(Nedungadu)
|
2502001000NRG23300620220032862
|
06/07/2022
|
Chandra.B
|
2502001WL000291
|
Chandra.B
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/461
(Nedungadu)
|
2502001000NRG23300620220032863
|
06/07/2022
|
Sudha.K
|
2502001WL000291
|
Sudha.K
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/464
(Nedungadu)
|
2502001000NRG23300620220032865
|
06/07/2022
|
Manonmani.M
|
2502001WL000291
|
Manonmani.M
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manonmani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/467
(Nedungadu)
|
2502001000NRG23300620220032866
|
06/07/2022
|
Devaki.G
|
2502001WL000291
|
Devaki.G
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devaki.G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/469
(Nedungadu)
|
2502001000NRG23300620220032868
|
06/07/2022
|
Tamilselvi.P
|
2502001WL000291
|
Tamilselvi.P
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi.P
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/470
(Nedungadu)
|
2502001000NRG23300620220032869
|
06/07/2022
|
Usharani.S
|
2502001WL000291
|
Usharani.S
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usharani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/473
(Nedungadu)
|
2502001000NRG23300620220032870
|
06/07/2022
|
THAMAYANTHI S
|
2502001WL000291
|
THAMAYANTHI S
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
THAMAYANTHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/477
(Nedungadu)
|
2502001000NRG23300620220032872
|
06/07/2022
|
Josphinemary.Y
|
2502001WL000291
|
Josphinemary.Y
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Josphinemary.Y
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/478
(Nedungadu)
|
2502001000NRG23300620220032873
|
06/07/2022
|
Muthulakshmi.A
|
2502001WL000291
|
Muthulakshmi.A
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/480
(Nedungadu)
|
2502001000NRG23300620220032874
|
06/07/2022
|
M SELVAMARY
|
2502001WL000291
|
M SELVAMARY
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
M SELVAMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/482
(Nedungadu)
|
2502001000NRG23300620220032875
|
06/07/2022
|
Kanagammal.N
|
2502001WL000291
|
Kanagammal.N
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanagammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/483
(Nedungadu)
|
2502001000NRG23300620220032876
|
06/07/2022
|
Anjammal.S
|
2502001WL000291
|
Anjammal.S
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/484
(Nedungadu)
|
2502001000NRG23300620220032877
|
06/07/2022
|
Rajendiramary.V
|
2502001WL000291
|
Rajendiramary.V
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajendiramary.V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/485
(Nedungadu)
|
2502001000NRG23300620220032878
|
06/07/2022
|
Kavitha.M
|
2502001WL000291
|
Kavitha.M
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/487
(Nedungadu)
|
2502001000NRG23300620220032879
|
06/07/2022
|
SUSILA
|
2502001WL000291
|
SUSILA
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/489
(Nedungadu)
|
2502001000NRG23300620220032881
|
06/07/2022
|
Nagammal.M
|
2502001WL000291
|
Nagammal.M
|
00177
|
IOBA0000773
|
546
|
546
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/490
(Nedungadu)
|
2502001000NRG23300620220032882
|
06/07/2022
|
THILLAIAMMAL
|
2502001WL000291
|
THILLAIAMMAL
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
THILLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/493
(Nedungadu)
|
2502001000NRG23300620220032883
|
06/07/2022
|
Ambikavathy.V
|
2502001WL000291
|
Ambikavathy.V
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ambikavathy.V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/495
(Nedungadu)
|
2502001000NRG23300620220032884
|
06/07/2022
|
Kanagavalli.K
|
2502001WL000291
|
Kanagavalli.K
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanagavalli.K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/496
(Nedungadu)
|
2502001000NRG23300620220032885
|
06/07/2022
|
AMSAM SMT K
|
2502001WL000291
|
AMSAM SMT K
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
AMSAM SMT K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/497
(Nedungadu)
|
2502001000NRG23300620220032886
|
06/07/2022
|
Jothi.P
|
2502001WL000291
|
Jothi.P
|
00177
|
IOBA0000773
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/498
(Nedungadu)
|
2502001000NRG23300620220032887
|
06/07/2022
|
Lurthumary.V
|
2502001WL000291
|
Lurthumary.V
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lurthumary.V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/499
(Nedungadu)
|
2502001000NRG23300620220032888
|
06/07/2022
|
Arockiamary.S
|
2502001WL000291
|
Arockiamary.S
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arockiamary.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/501
(Nedungadu)
|
2502001000NRG23300620220032889
|
06/07/2022
|
Hema.S
|
2502001WL000291
|
Hema.S
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Hema.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/504
(Nedungadu)
|
2502001000NRG23300620220032890
|
06/07/2022
|
Tamilselvi.S
|
2502001WL000291
|
Tamilselvi.S
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/736
(Nedungadu)
|
2502001000NRG23300620220032892
|
06/07/2022
|
Arokiyamary
|
2502001WL000291
|
Arokiyamary
|
00177
|
IOBA0000773
|
1365
|
1365
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/846
(Nedungadu)
|
2502001000NRG23300620220032893
|
06/07/2022
|
Anjalamary
|
2502001WL000291
|
Anjalamary
|
00177
|
IOBA0000773
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/928
(Nedungadu)
|
2502001000NRG23300620220032895
|
06/07/2022
|
MUTHAMIL SELVI
|
2502001WL000291
|
MUTHAMIL SELVI
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
19/07/2022
|
|
014039190
|
|
MUTHAMIL SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34671
|
34671
|
|
|
|
|
|
|
|