|
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-02-001-005-003/716
(T R Pattinam (North))
|
2502001000NRG23050720220041977
|
06/07/2022
|
Sakthidevi
|
2502001WL000373
|
Sakthidevi
|
00177
|
IOBA0000262
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/149
(T R Pattinam (North))
|
2502001000NRG23050720220041962
|
06/07/2022
|
Anandhi
|
2502001WL000373
|
Anandhi
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/218
(T R Pattinam (North))
|
2502001000NRG23050720220041965
|
06/07/2022
|
Bharathi. K
|
2502001WL000373
|
Bharathi. K
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bharathi. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/657-B
(T R Pattinam (North))
|
2502001000NRG23050720220041966
|
06/07/2022
|
VASANTHRA DEVI
|
2502001WL000373
|
VASANTHRA DEVI
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHRA DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/66
(T R Pattinam (North))
|
2502001000NRG23050720220041967
|
06/07/2022
|
Lakshmi. P
|
2502001WL000373
|
Lakshmi. P
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/67
(T R Pattinam (North))
|
2502001000NRG23050720220041969
|
06/07/2022
|
Kalaiselvi. S
|
2502001WL000373
|
Kalaiselvi. S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi. S
|
HDFC BANK LTD(607152)
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/68
(T R Pattinam (North))
|
2502001000NRG23050720220041970
|
06/07/2022
|
Pooranam. G
|
2502001WL000373
|
Pooranam. G
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pooranam. G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/697
(T R Pattinam (North))
|
2502001000NRG23050720220041973
|
06/07/2022
|
KAVIYAZHAKI R
|
2502001WL000373
|
KAVIYAZHAKI R
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAVIYAZHAKI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/704
(T R Pattinam (North))
|
2502001000NRG23050720220041975
|
06/07/2022
|
Divya
|
2502001WL000373
|
Divya
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Divya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/71
(T R Pattinam (North))
|
2502001000NRG23050720220041976
|
06/07/2022
|
Pappa. K
|
2502001WL000373
|
Pappa. K
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pappa. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/717
(T R Pattinam (North))
|
2502001000NRG23050720220041978
|
06/07/2022
|
KAYATHIRI
|
2502001WL000373
|
KAYATHIRI
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAYATHIRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/72
(T R Pattinam (North))
|
2502001000NRG23050720220041980
|
06/07/2022
|
Kavitha. R
|
2502001WL000373
|
Kavitha. R
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/73
(T R Pattinam (North))
|
2502001000NRG23050720220041985
|
06/07/2022
|
Gandhimathi
|
2502001WL000373
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gandhimathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/75
(T R Pattinam (North))
|
2502001000NRG23050720220041993
|
06/07/2022
|
Dhanalakshmi. R
|
2502001WL000373
|
Dhanalakshmi. R
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/76
(T R Pattinam (North))
|
2502001000NRG23050720220041994
|
06/07/2022
|
Krishnaveni. M
|
2502001WL000373
|
Krishnaveni. M
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnaveni. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/77
(T R Pattinam (North))
|
2502001000NRG23050720220041995
|
06/07/2022
|
Komalavalli. T
|
2502001WL000373
|
Komalavalli. T
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Komalavalli. T
|
HDFC BANK LTD(607152)
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/78
(T R Pattinam (North))
|
2502001000NRG23050720220041996
|
06/07/2022
|
Vasantha. R
|
2502001WL000373
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/79
(T R Pattinam (North))
|
2502001000NRG23050720220041997
|
06/07/2022
|
Revathi
|
2502001WL000373
|
Revathi
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/80
(T R Pattinam (North))
|
2502001000NRG23050720220041998
|
06/07/2022
|
Seethalakshmi. G
|
2502001WL000373
|
Seethalakshmi. G
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seethalakshmi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/83
(T R Pattinam (North))
|
2502001000NRG23050720220042000
|
06/07/2022
|
Saratha. S
|
2502001WL000373
|
Saratha. S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saratha. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/84
(T R Pattinam (North))
|
2502001000NRG23050720220042001
|
06/07/2022
|
Selvakumari. S
|
2502001WL000373
|
Selvakumari. S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvakumari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/85
(T R Pattinam (North))
|
2502001000NRG23050720220042002
|
06/07/2022
|
Bavani
|
2502001WL000373
|
Bavani
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/86
(T R Pattinam (North))
|
2502001000NRG23050720220042003
|
06/07/2022
|
Umamaheswari. K
|
2502001WL000373
|
Umamaheswari. K
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umamaheswari. K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/89
(T R Pattinam (North))
|
2502001000NRG23050720220042005
|
06/07/2022
|
Jamuna
|
2502001WL000373
|
Jamuna
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jamuna
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/9
(T R Pattinam (North))
|
2502001000NRG23050720220042006
|
06/07/2022
|
Packiriyammal. S
|
2502001WL000373
|
Packiriyammal. S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packiriyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/91
(T R Pattinam (North))
|
2502001000NRG23050720220042007
|
06/07/2022
|
Kalaiselvi. S
|
2502001WL000373
|
Kalaiselvi. S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/92
(T R Pattinam (North))
|
2502001000NRG23050720220042008
|
06/07/2022
|
Kamala
|
2502001WL000373
|
Kamala
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/93
(T R Pattinam (North))
|
2502001000NRG23050720220042009
|
06/07/2022
|
Thilagavathi. N
|
2502001WL000373
|
Thilagavathi. N
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thilagavathi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/97
(T R Pattinam (North))
|
2502001000NRG23050720220042010
|
06/07/2022
|
Kalaiselvi. G
|
2502001WL000373
|
Kalaiselvi. G
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/98
(T R Pattinam (North))
|
2502001000NRG23050720220042011
|
06/07/2022
|
Jegatham. S
|
2502001WL000373
|
Jegatham. S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jegatham. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/99
(T R Pattinam (North))
|
2502001000NRG23050720220042012
|
06/07/2022
|
Thangaponnu
|
2502001WL000373
|
Thangaponnu
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|