|
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-02-001-005-003/27
(T R Pattinam (North))
|
2502001000NRG23050720220042657
|
07/07/2022
|
Manimegalai. B
|
2502001WL000382
|
Manimegalai. B
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimegalai. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/3
(T R Pattinam (North))
|
2502001000NRG23050720220042658
|
07/07/2022
|
Anjammal
|
2502001WL000382
|
Anjammal
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/31
(T R Pattinam (North))
|
2502001000NRG23050720220042659
|
07/07/2022
|
Rajendiran
|
2502001WL000382
|
Rajendiran
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajendiran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/32
(T R Pattinam (North))
|
2502001000NRG23050720220042660
|
07/07/2022
|
Sammansumary. N
|
2502001WL000382
|
Sammansumary. N
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sammansumary. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/33
(T R Pattinam (North))
|
2502001000NRG23050720220042661
|
07/07/2022
|
Suriyakala
|
2502001WL000382
|
Suriyakala
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suriyakala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/34
(T R Pattinam (North))
|
2502001000NRG23050720220042662
|
07/07/2022
|
Kasthuri. R
|
2502001WL000382
|
Kasthuri. R
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kasthuri. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/35
(T R Pattinam (North))
|
2502001000NRG23050720220042663
|
07/07/2022
|
Manjula. G
|
2502001WL000382
|
Manjula. G
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjula. G
|
HDFC BANK LTD(607152)
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/36
(T R Pattinam (North))
|
2502001000NRG23050720220042664
|
07/07/2022
|
Lakshmi
|
2502001WL000382
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/37
(T R Pattinam (North))
|
2502001000NRG23050720220042665
|
07/07/2022
|
Santhi. R
|
2502001WL000382
|
Santhi. R
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/39
(T R Pattinam (North))
|
2502001000NRG23050720220042666
|
07/07/2022
|
Ganagavalli
|
2502001WL000382
|
Ganagavalli
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/4
(T R Pattinam (North))
|
2502001000NRG23050720220042667
|
07/07/2022
|
RAMYA
|
2502001WL000382
|
RAMYA
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAMYA
|
HDFC BANK LTD(607152)
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/41
(T R Pattinam (North))
|
2502001000NRG23050720220042668
|
07/07/2022
|
Jayaveni. V
|
2502001WL000382
|
Jayaveni. V
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayaveni. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/43
(T R Pattinam (North))
|
2502001000NRG23050720220042669
|
07/07/2022
|
Vijayarani. R
|
2502001WL000382
|
Vijayarani. R
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayarani. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/44
(T R Pattinam (North))
|
2502001000NRG23050720220042670
|
07/07/2022
|
Malargodi
|
2502001WL000382
|
Malargodi
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malargodi
|
HDFC BANK LTD(607152)
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/47
(T R Pattinam (North))
|
2502001000NRG23050720220042671
|
07/07/2022
|
Maniyammal. A
|
2502001WL000382
|
Maniyammal. A
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maniyammal. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/474
(T R Pattinam (North))
|
2502001000NRG23050720220042672
|
07/07/2022
|
Vijayalakshmi
|
2502001WL000382
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/475
(T R Pattinam (North))
|
2502001000NRG23050720220042673
|
07/07/2022
|
Amsavalli
|
2502001WL000382
|
Amsavalli
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/476
(T R Pattinam (North))
|
2502001000NRG23050720220042674
|
07/07/2022
|
Vijayanirmala. T
|
2502001WL000382
|
Vijayanirmala. T
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayanirmala. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/477
(T R Pattinam (North))
|
2502001000NRG23050720220042675
|
07/07/2022
|
Rathi. B
|
2502001WL000382
|
Rathi. B
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rathi. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/479
(T R Pattinam (North))
|
2502001000NRG23050720220042676
|
07/07/2022
|
Seeniyammal. T
|
2502001WL000382
|
Seeniyammal. T
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seeniyammal. T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/480
(T R Pattinam (North))
|
2502001000NRG23050720220042677
|
07/07/2022
|
Oman
|
2502001WL000382
|
Oman
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Oman
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/487
(T R Pattinam (North))
|
2502001000NRG23050720220042678
|
07/07/2022
|
Sudha. P
|
2502001WL000382
|
Sudha. P
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudha. P
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/489
(T R Pattinam (North))
|
2502001000NRG23050720220042679
|
07/07/2022
|
Tamilarasi
|
2502001WL000382
|
Tamilarasi
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/49
(T R Pattinam (North))
|
2502001000NRG23050720220042680
|
07/07/2022
|
Rasammal
|
2502001WL000382
|
Rasammal
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/496
(T R Pattinam (North))
|
2502001000NRG23050720220042682
|
07/07/2022
|
Jayalakshmi
|
2502001WL000382
|
Jayalakshmi
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/498
(T R Pattinam (North))
|
2502001000NRG23050720220042683
|
07/07/2022
|
Rosapoo
|
2502001WL000382
|
Rosapoo
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rosapoo
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/501
(T R Pattinam (North))
|
2502001000NRG23050720220042684
|
07/07/2022
|
Malarkodi
|
2502001WL000382
|
Malarkodi
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/502
(T R Pattinam (North))
|
2502001000NRG23050720220042685
|
07/07/2022
|
Santhi.S
|
2502001WL000382
|
Santhi.S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/51
(T R Pattinam (North))
|
2502001000NRG23050720220042686
|
07/07/2022
|
Kaliyaperumal
|
2502001WL000382
|
Kaliyaperumal
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyaperumal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/54
(T R Pattinam (North))
|
2502001000NRG23050720220042688
|
07/07/2022
|
Mageswari. R
|
2502001WL000382
|
Mageswari. R
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mageswari. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/55
(T R Pattinam (North))
|
2502001000NRG23050720220042689
|
07/07/2022
|
Vijayalakshmi. S
|
2502001WL000382
|
Vijayalakshmi. S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi. S
|
HDFC BANK LTD(607152)
|
|
32
|
KARAIKAL
|
PC-02-001-005-003/550
(T R Pattinam (North))
|
2502001000NRG23050720220042690
|
07/07/2022
|
Leela.P
|
2502001WL000382
|
Leela.P
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Leela.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-003/554
(T R Pattinam (North))
|
2502001000NRG23050720220042691
|
07/07/2022
|
Dhanalakshmi.N
|
2502001WL000382
|
Dhanalakshmi.N
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-003/56
(T R Pattinam (North))
|
2502001000NRG23050720220042692
|
07/07/2022
|
Santha. M
|
2502001WL000382
|
Santha. M
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha. M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-005-003/57
(T R Pattinam (North))
|
2502001000NRG23050720220042693
|
07/07/2022
|
Selvi. K
|
2502001WL000382
|
Selvi. K
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. K
|
HDFC BANK LTD(607152)
|
|
36
|
KARAIKAL
|
PC-02-001-005-003/583
(T R Pattinam (North))
|
2502001000NRG23050720220042694
|
07/07/2022
|
Sarala.S
|
2502001WL000382
|
Sarala.S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sarala.S
|
HDFC BANK LTD(607152)
|
|
37
|
KARAIKAL
|
PC-02-001-005-003/597
(T R Pattinam (North))
|
2502001000NRG23050720220042695
|
07/07/2022
|
Ilamathy.R
|
2502001WL000382
|
Ilamathy.R
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ilamathy.R
|
HDFC BANK LTD(607152)
|
|
38
|
KARAIKAL
|
PC-02-001-005-003/6
(T R Pattinam (North))
|
2502001000NRG23050720220042696
|
07/07/2022
|
Lakshmi.T
|
2502001WL000382
|
Lakshmi.T
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi.T
|
HDFC BANK LTD(607152)
|
|
39
|
KARAIKAL
|
PC-02-001-005-003/60
(T R Pattinam (North))
|
2502001000NRG23050720220042697
|
07/07/2022
|
Manjula. K
|
2502001WL000382
|
Manjula. K
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjula. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-005-003/608
(T R Pattinam (North))
|
2502001000NRG23050720220042698
|
07/07/2022
|
Durgadevi.O
|
2502001WL000382
|
Durgadevi.O
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Durgadevi.O
|
HDFC BANK LTD(607152)
|
|
41
|
KARAIKAL
|
PC-02-001-005-003/615
(T R Pattinam (North))
|
2502001000NRG23050720220042699
|
07/07/2022
|
Mathiyazhagi
|
2502001WL000382
|
Mathiyazhagi
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mathiyazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-003/617
(T R Pattinam (North))
|
2502001000NRG23050720220042700
|
07/07/2022
|
Bavani
|
2502001WL000382
|
Bavani
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bavani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-003/618
(T R Pattinam (North))
|
2502001000NRG23050720220042701
|
07/07/2022
|
Chitra
|
2502001WL000382
|
Chitra
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-005-003/63
(T R Pattinam (North))
|
2502001000NRG23050720220042702
|
07/07/2022
|
Gangaiammal
|
2502001WL000382
|
Gangaiammal
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gangaiammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-005-003/632
(T R Pattinam (North))
|
2502001000NRG23050720220042703
|
07/07/2022
|
R.Deviga
|
2502001WL000382
|
R.Deviga
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
R.Deviga
|
HDFC BANK LTD(607152)
|
|
46
|
KARAIKAL
|
PC-02-001-005-003/633
(T R Pattinam (North))
|
2502001000NRG23050720220042704
|
07/07/2022
|
S.Vimala
|
2502001WL000382
|
S.Vimala
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
S.Vimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-005-003/635
(T R Pattinam (North))
|
2502001000NRG23050720220042705
|
07/07/2022
|
BABY P
|
2502001WL000382
|
BABY P
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
BABY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-005-003/636
(T R Pattinam (North))
|
2502001000NRG23050720220042706
|
07/07/2022
|
PUNITHA M
|
2502001WL000382
|
PUNITHA M
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
PUNITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-005-003/64
(T R Pattinam (North))
|
2502001000NRG23050720220042707
|
07/07/2022
|
Sarasu. T
|
2502001WL000382
|
Sarasu. T
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sarasu. T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-005-003/65
(T R Pattinam (North))
|
2502001000NRG23050720220042708
|
07/07/2022
|
Vasanthi. R
|
2502001WL000382
|
Vasanthi. R
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|