|
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-02-001-005-004/14
(T R Pattinam (North))
|
2502001000NRG23020920220073076
|
06/09/2022
|
Soosaimary. J
|
2502001WL000758
|
Soosaimary. J
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Soosaimary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/268
(T R Pattinam (North))
|
2502001000NRG23020920220073078
|
06/09/2022
|
Tamilarasi. L
|
2502001WL000758
|
Tamilarasi. L
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Tamilarasi. L
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/269
(T R Pattinam (North))
|
2502001000NRG23020920220073079
|
06/09/2022
|
Saraswathi. K
|
2502001WL000758
|
Saraswathi. K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Saraswathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/270
(T R Pattinam (North))
|
2502001000NRG23020920220073080
|
06/09/2022
|
Vijaya. N
|
2502001WL000758
|
Vijaya. N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vijaya. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/271
(T R Pattinam (North))
|
2502001000NRG23020920220073081
|
06/09/2022
|
JAYANTHI
|
2502001WL000758
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/282
(T R Pattinam (North))
|
2502001000NRG23020920220073083
|
06/09/2022
|
Vasantha. T
|
2502001WL000758
|
Vasantha. T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasantha. T
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/283
(T R Pattinam (North))
|
2502001000NRG23020920220073084
|
06/09/2022
|
Cinnaponnu. R
|
2502001WL000758
|
Cinnaponnu. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Cinnaponnu. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/289
(T R Pattinam (North))
|
2502001000NRG23020920220073086
|
06/09/2022
|
Valliyammai. L
|
2502001WL000758
|
Valliyammai. L
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Valliyammai. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/290
(T R Pattinam (North))
|
2502001000NRG23020920220073087
|
06/09/2022
|
Rajini. R
|
2502001WL000758
|
Rajini. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Rajini. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/291
(T R Pattinam (North))
|
2502001000NRG23020920220073088
|
06/09/2022
|
Sedipownu. S
|
2502001WL000758
|
Sedipownu. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sedipownu. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/292
(T R Pattinam (North))
|
2502001000NRG23020920220073089
|
06/09/2022
|
Nagavalli. N
|
2502001WL000758
|
Nagavalli. N
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Nagavalli. N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/293
(T R Pattinam (North))
|
2502001000NRG23020920220073090
|
06/09/2022
|
Sathiyavani. O
|
2502001WL000758
|
Sathiyavani. O
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sathiyavani. O
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/294
(T R Pattinam (North))
|
2502001000NRG23020920220073091
|
06/09/2022
|
Dhanam. S
|
2502001WL000758
|
Dhanam. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Dhanam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/297
(T R Pattinam (North))
|
2502001000NRG23020920220073092
|
06/09/2022
|
Dhamaynthi. K
|
2502001WL000758
|
Dhamaynthi. K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Dhamaynthi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/3
(T R Pattinam (North))
|
2502001000NRG23020920220073093
|
06/09/2022
|
PRAGATHEESWARAN T
|
2502001WL000758
|
PRAGATHEESWARAN T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
PRAGATHEESWARAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/300
(T R Pattinam (North))
|
2502001000NRG23020920220073094
|
06/09/2022
|
Kamala. R
|
2502001WL000758
|
Kamala. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kamala. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/302
(T R Pattinam (North))
|
2502001000NRG23020920220073095
|
06/09/2022
|
Murugavel S
|
2502001WL000758
|
Murugavel S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Murugavel S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/303
(T R Pattinam (North))
|
2502001000NRG23020920220073096
|
06/09/2022
|
Kanniammal. S
|
2502001WL000758
|
Kanniammal. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kanniammal. S
|
IDBI BANK(607095)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/307
(T R Pattinam (North))
|
2502001000NRG23020920220073098
|
06/09/2022
|
Mani. P
|
2502001WL000758
|
Mani. P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Mani. P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/309
(T R Pattinam (North))
|
2502001000NRG23020920220073099
|
06/09/2022
|
Vasugi. S
|
2502001WL000758
|
Vasugi. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasugi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/311
(T R Pattinam (North))
|
2502001000NRG23020920220073100
|
06/09/2022
|
Susila. M
|
2502001WL000758
|
Susila. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Susila. M
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/313
(T R Pattinam (North))
|
2502001000NRG23020920220073101
|
06/09/2022
|
Munusamy. R
|
2502001WL000758
|
Munusamy. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Munusamy. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/314
(T R Pattinam (North))
|
2502001000NRG23020920220073102
|
06/09/2022
|
Selvi. V
|
2502001WL000758
|
Selvi. V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Selvi. V
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/315
(T R Pattinam (North))
|
2502001000NRG23020920220073104
|
06/09/2022
|
Jagadham. A
|
2502001WL000758
|
Jagadham. A
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Jagadham. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/318
(T R Pattinam (North))
|
2502001000NRG23020920220073105
|
06/09/2022
|
Rasammal. G
|
2502001WL000758
|
Rasammal. G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Rasammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/319
(T R Pattinam (North))
|
2502001000NRG23020920220073106
|
06/09/2022
|
Vasantha. R
|
2502001WL000758
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Vasantha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/329
(T R Pattinam (North))
|
2502001000NRG23020920220073109
|
06/09/2022
|
Mangayarkarasi. S
|
2502001WL000758
|
Mangayarkarasi. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Mangayarkarasi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/335
(T R Pattinam (North))
|
2502001000NRG23020920220073111
|
06/09/2022
|
Palanivel. K
|
2502001WL000758
|
Palanivel. K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Palanivel. K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/342
(T R Pattinam (North))
|
2502001000NRG23020920220073112
|
06/09/2022
|
Madharasimary. S
|
2502001WL000758
|
Madharasimary. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Madharasimary. S
|
HDFC BANK LTD(607152)
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/357
(T R Pattinam (North))
|
2502001000NRG23020920220073116
|
06/09/2022
|
Anbuselvi. S
|
2502001WL000758
|
Anbuselvi. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Anbuselvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/362
(T R Pattinam (North))
|
2502001000NRG23020920220073117
|
06/09/2022
|
Tamilarasi. D
|
2502001WL000758
|
Tamilarasi. D
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Tamilarasi. D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/373
(T R Pattinam (North))
|
2502001000NRG23020920220073118
|
06/09/2022
|
Sangeetha. K
|
2502001WL000758
|
Sangeetha. K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sangeetha. K
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/397
(T R Pattinam (North))
|
2502001000NRG23020920220073119
|
06/09/2022
|
Kaliyammal. K
|
2502001WL000758
|
Kaliyammal. K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kaliyammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/40
(T R Pattinam (North))
|
2502001000NRG23020920220073120
|
06/09/2022
|
Kaveriammal. S
|
2502001WL000758
|
Kaveriammal. S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Kaveriammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/42
(T R Pattinam (North))
|
2502001000NRG23020920220073121
|
06/09/2022
|
Arulmarie. T
|
2502001WL000758
|
Arulmarie. T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Arulmarie. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/501
(T R Pattinam (North))
|
2502001000NRG23020920220073124
|
06/09/2022
|
Shanthi. M
|
2502001WL000758
|
Shanthi. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Shanthi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/511
(T R Pattinam (North))
|
2502001000NRG23020920220073125
|
06/09/2022
|
Subashini. M
|
2502001WL000758
|
Subashini. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Subashini. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/517
(T R Pattinam (North))
|
2502001000NRG23020920220073126
|
06/09/2022
|
Latha. R
|
2502001WL000758
|
Latha. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Latha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/574
(T R Pattinam (North))
|
2502001000NRG23020920220073129
|
06/09/2022
|
PARAMESWARI K
|
2502001WL000758
|
PARAMESWARI K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
PARAMESWARI K
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/589
(T R Pattinam (North))
|
2502001000NRG23020920220073131
|
06/09/2022
|
Saraswathy .M
|
2502001WL000758
|
Saraswathy .M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Saraswathy .M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-004/6
(T R Pattinam (North))
|
2502001000NRG23020920220073133
|
06/09/2022
|
Janahi. R
|
2502001WL000758
|
Janahi. R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Janahi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-004/652
(T R Pattinam (North))
|
2502001000NRG23020920220073136
|
06/09/2022
|
Sharmila
|
2502001WL000758
|
Sharmila
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786825
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|