|
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-02-001-005-004/642
(T R Pattinam (North))
|
2502001000NRG23060720220044497
|
07/07/2022
|
Bakkiyapriya
|
2502001WL000400
|
Bakkiyapriya
|
00177
|
IOBA0000262
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bakkiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/11
(T R Pattinam (North))
|
2502001000NRG23060720220044460
|
07/07/2022
|
Vasantha. R
|
2502001WL000400
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/260
(T R Pattinam (North))
|
2502001000NRG23060720220044461
|
07/07/2022
|
Sunthari. S
|
2502001WL000400
|
Sunthari. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sunthari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/263
(T R Pattinam (North))
|
2502001000NRG23060720220044462
|
07/07/2022
|
Thangavel. V
|
2502001WL000400
|
Thangavel. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thangavel. V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/266
(T R Pattinam (North))
|
2502001000NRG23060720220044463
|
07/07/2022
|
Selvakumar. N
|
2502001WL000400
|
Selvakumar. N
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvakumar. N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/268
(T R Pattinam (North))
|
2502001000NRG23060720220044464
|
07/07/2022
|
Tamilarasi. L
|
2502001WL000400
|
Tamilarasi. L
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi. L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/269
(T R Pattinam (North))
|
2502001000NRG23060720220044465
|
07/07/2022
|
Saraswathi. K
|
2502001WL000400
|
Saraswathi. K
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/270
(T R Pattinam (North))
|
2502001000NRG23060720220044466
|
07/07/2022
|
Vijaya. N
|
2502001WL000400
|
Vijaya. N
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/280
(T R Pattinam (North))
|
2502001000NRG23060720220044467
|
07/07/2022
|
Tamilmani. E
|
2502001WL000400
|
Tamilmani. E
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilmani. E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/282
(T R Pattinam (North))
|
2502001000NRG23060720220044469
|
07/07/2022
|
Vasantha. T
|
2502001WL000400
|
Vasantha. T
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. T
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/283
(T R Pattinam (North))
|
2502001000NRG23060720220044470
|
07/07/2022
|
Cinnaponnu. R
|
2502001WL000400
|
Cinnaponnu. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Cinnaponnu. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/289
(T R Pattinam (North))
|
2502001000NRG23060720220044473
|
07/07/2022
|
Valliyammai. L
|
2502001WL000400
|
Valliyammai. L
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valliyammai. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/29
(T R Pattinam (North))
|
2502001000NRG23060720220044474
|
07/07/2022
|
Vasantha. V
|
2502001WL000400
|
Vasantha. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/291
(T R Pattinam (North))
|
2502001000NRG23060720220044475
|
07/07/2022
|
Sedipownu. S
|
2502001WL000400
|
Sedipownu. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sedipownu. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/292
(T R Pattinam (North))
|
2502001000NRG23060720220044476
|
07/07/2022
|
Nagavalli. N
|
2502001WL000400
|
Nagavalli. N
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagavalli. N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/293
(T R Pattinam (North))
|
2502001000NRG23060720220044477
|
07/07/2022
|
Sathiyavani. O
|
2502001WL000400
|
Sathiyavani. O
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sathiyavani. O
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/294
(T R Pattinam (North))
|
2502001000NRG23060720220044478
|
07/07/2022
|
Dhanam. S
|
2502001WL000400
|
Dhanam. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/296
(T R Pattinam (North))
|
2502001000NRG23060720220044479
|
07/07/2022
|
Ravi. R
|
2502001WL000400
|
Ravi. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ravi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/297
(T R Pattinam (North))
|
2502001000NRG23060720220044480
|
07/07/2022
|
Kumar. K
|
2502001WL000400
|
Kumar. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kumar. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/299
(T R Pattinam (North))
|
2502001000NRG23060720220044481
|
07/07/2022
|
Vasantha. B
|
2502001WL000400
|
Vasantha. B
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/300
(T R Pattinam (North))
|
2502001000NRG23060720220044482
|
07/07/2022
|
Kamala. R
|
2502001WL000400
|
Kamala. R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/302
(T R Pattinam (North))
|
2502001000NRG23060720220044483
|
07/07/2022
|
Murugavel S
|
2502001WL000400
|
Murugavel S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Murugavel S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/303
(T R Pattinam (North))
|
2502001000NRG23060720220044484
|
07/07/2022
|
Kanniammal. S
|
2502001WL000400
|
Kanniammal. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanniammal. S
|
IDBI BANK(607095)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/309
(T R Pattinam (North))
|
2502001000NRG23060720220044486
|
07/07/2022
|
Vasugi. S
|
2502001WL000400
|
Vasugi. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasugi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/311
(T R Pattinam (North))
|
2502001000NRG23060720220044487
|
07/07/2022
|
Susila. M
|
2502001WL000400
|
Susila. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila. M
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/313
(T R Pattinam (North))
|
2502001000NRG23060720220044488
|
07/07/2022
|
Munusamy. R
|
2502001WL000400
|
Munusamy. R
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039190
|
|
Munusamy. R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/314
(T R Pattinam (North))
|
2502001000NRG23060720220044489
|
07/07/2022
|
Selvi. V
|
2502001WL000400
|
Selvi. V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi. V
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/315
(T R Pattinam (North))
|
2502001000NRG23060720220044491
|
07/07/2022
|
Jagadham. A
|
2502001WL000400
|
Jagadham. A
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jagadham. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/329
(T R Pattinam (North))
|
2502001000NRG23060720220044493
|
07/07/2022
|
Mangayarkarasi. S
|
2502001WL000400
|
Mangayarkarasi. S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mangayarkarasi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/330
(T R Pattinam (North))
|
2502001000NRG23060720220044494
|
07/07/2022
|
Sellammal. M
|
2502001WL000400
|
Sellammal. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sellammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/649
(T R Pattinam (North))
|
2502001000NRG23060720220044498
|
07/07/2022
|
Vijayasanthi
|
2502001WL000400
|
Vijayasanthi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/98
(T R Pattinam (North))
|
2502001000NRG23060720220044506
|
07/07/2022
|
Kalaiarasi. K
|
2502001WL000400
|
Kalaiarasi. K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiarasi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41463
|
41463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42818
|
42818
|
|
|
|
|
|
|
|