|
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-02-001-005-004/651
(T R Pattinam (North))
|
2502001000NRG23060720220045510
|
07/07/2022
|
.lalitha
|
2502001WL000416
|
.lalitha
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039190
|
|
.lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/100
(T R Pattinam (North))
|
2502001000NRG23060720220045473
|
07/07/2022
|
Asiyamariyam. K
|
2502001WL000416
|
Asiyamariyam. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Asiyamariyam. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/101
(T R Pattinam (North))
|
2502001000NRG23060720220045474
|
07/07/2022
|
Ahammadkani. M
|
2502001WL000416
|
Ahammadkani. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ahammadkani. M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/109
(T R Pattinam (North))
|
2502001000NRG23060720220045475
|
07/07/2022
|
Muthulakshmi. M
|
2502001WL000416
|
Muthulakshmi. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/14
(T R Pattinam (North))
|
2502001000NRG23060720220045476
|
07/07/2022
|
Soosaimary. J
|
2502001WL000416
|
Soosaimary. J
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Soosaimary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/22
(T R Pattinam (North))
|
2502001000NRG23060720220045478
|
07/07/2022
|
Kathambari. S
|
2502001WL000416
|
Kathambari. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kathambari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/256
(T R Pattinam (North))
|
2502001000NRG23060720220045479
|
07/07/2022
|
Panneerselvam. P
|
2502001WL000416
|
Panneerselvam. P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Panneerselvam. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/261
(T R Pattinam (North))
|
2502001000NRG23060720220045480
|
07/07/2022
|
Sagunthalai. D
|
2502001WL000416
|
Sagunthalai. D
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sagunthalai. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/276
(T R Pattinam (North))
|
2502001000NRG23060720220045481
|
07/07/2022
|
Bavani. K
|
2502001WL000416
|
Bavani. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bavani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/282
(T R Pattinam (North))
|
2502001000NRG23060720220045482
|
07/07/2022
|
Thangaiyan. G
|
2502001WL000416
|
Thangaiyan. G
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thangaiyan. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/290
(T R Pattinam (North))
|
2502001000NRG23060720220045483
|
07/07/2022
|
Rajini. R
|
2502001WL000416
|
Rajini. R
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajini. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/301
(T R Pattinam (North))
|
2502001000NRG23060720220045484
|
07/07/2022
|
Janaki. P
|
2502001WL000416
|
Janaki. P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Janaki. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/318
(T R Pattinam (North))
|
2502001000NRG23060720220045485
|
07/07/2022
|
Rasammal. G
|
2502001WL000416
|
Rasammal. G
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/319
(T R Pattinam (North))
|
2502001000NRG23060720220045486
|
07/07/2022
|
Vasantha. R
|
2502001WL000416
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/321
(T R Pattinam (North))
|
2502001000NRG23060720220045487
|
07/07/2022
|
Rasathi. C
|
2502001WL000416
|
Rasathi. C
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasathi. C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/322
(T R Pattinam (North))
|
2502001000NRG23060720220045488
|
07/07/2022
|
Kannammal. M
|
2502001WL000416
|
Kannammal. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kannammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/324
(T R Pattinam (North))
|
2502001000NRG23060720220045489
|
07/07/2022
|
Sellammal. P
|
2502001WL000416
|
Sellammal. P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sellammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/326
(T R Pattinam (North))
|
2502001000NRG23060720220045490
|
07/07/2022
|
Packirisamy. M
|
2502001WL000416
|
Packirisamy. M
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packirisamy. M
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/326
(T R Pattinam (North))
|
2502001000NRG23060720220045491
|
07/07/2022
|
Pitchaiammal. P
|
2502001WL000416
|
Pitchaiammal. P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pitchaiammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/327
(T R Pattinam (North))
|
2502001000NRG23060720220045492
|
07/07/2022
|
Saroja. G
|
2502001WL000416
|
Saroja. G
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja. G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/331
(T R Pattinam (North))
|
2502001000NRG23060720220045494
|
07/07/2022
|
Mallika. M
|
2502001WL000416
|
Mallika. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/332
(T R Pattinam (North))
|
2502001000NRG23060720220045495
|
07/07/2022
|
Suntharambal. M
|
2502001WL000416
|
Suntharambal. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suntharambal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/333
(T R Pattinam (North))
|
2502001000NRG23060720220045496
|
07/07/2022
|
Sumathi. D
|
2502001WL000416
|
Sumathi. D
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi. D
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/335
(T R Pattinam (North))
|
2502001000NRG23060720220045497
|
07/07/2022
|
Palanivel. K
|
2502001WL000416
|
Palanivel. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Palanivel. K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/338
(T R Pattinam (North))
|
2502001000NRG23060720220045498
|
07/07/2022
|
Indira. R
|
2502001WL000416
|
Indira. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indira. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/49
(T R Pattinam (North))
|
2502001000NRG23060720220045503
|
07/07/2022
|
Uthirapathi. M
|
2502001WL000416
|
Uthirapathi. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039190
|
|
Uthirapathi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/610
(T R Pattinam (North))
|
2502001000NRG23060720220045506
|
07/07/2022
|
A. JOHN ARULANANTH
|
2502001WL000416
|
A. JOHN ARULANANTH
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
A. JOHN ARULANANTH
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/618
(T R Pattinam (North))
|
2502001000NRG23060720220045508
|
07/07/2022
|
Velmurugan
|
2502001WL000416
|
Velmurugan
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039190
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34544
|
34544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|