|
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-02-001-003-001/159
(Nedungadu)
|
2502001000NRG23060720220044131
|
07/07/2022
|
Senthamarai. R
|
2502001WL000396
|
Senthamarai. R
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senthamarai. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/162
(Nedungadu)
|
2502001000NRG23060720220044132
|
07/07/2022
|
Savithiri. M
|
2502001WL000396
|
Savithiri. M
|
00177
|
IOBA0000773
|
789
|
789
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/163
(Nedungadu)
|
2502001000NRG23060720220044133
|
07/07/2022
|
kalaiselvi. S
|
2502001WL000396
|
kalaiselvi. S
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
kalaiselvi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/171
(Nedungadu)
|
2502001000NRG23060720220044135
|
07/07/2022
|
Elisapethrani. S
|
2502001WL000396
|
Elisapethrani. S
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Elisapethrani. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/176
(Nedungadu)
|
2502001000NRG23060720220044136
|
07/07/2022
|
Kalaiselvi
|
2502001WL000396
|
Kalaiselvi
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/179
(Nedungadu)
|
2502001000NRG23060720220044137
|
07/07/2022
|
Amutha. T
|
2502001WL000396
|
Amutha. T
|
00177
|
IOBA0000773
|
526
|
526
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/182
(Nedungadu)
|
2502001000NRG23060720220044138
|
07/07/2022
|
Suriyakala. Y
|
2502001WL000396
|
Suriyakala. Y
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suriyakala. Y
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/189
(Nedungadu)
|
2502001000NRG23060720220044139
|
07/07/2022
|
Revathi. K
|
2502001WL000396
|
Revathi. K
|
00177
|
IOBA0000773
|
263
|
263
|
Processed
|
19/07/2022
|
|
014039190
|
|
Revathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/190
(Nedungadu)
|
2502001000NRG23060720220044140
|
07/07/2022
|
Amutha. J
|
2502001WL000396
|
Amutha. J
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha. J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/195
(Nedungadu)
|
2502001000NRG23060720220044141
|
07/07/2022
|
Kalbanadevi. S
|
2502001WL000396
|
Kalbanadevi. S
|
00177
|
IOBA0000773
|
789
|
789
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalbanadevi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/2
(Nedungadu)
|
2502001000NRG23060720220044142
|
07/07/2022
|
Savithiri. P
|
2502001WL000396
|
Savithiri. P
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithiri. P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/297
(Nedungadu)
|
2502001000NRG23060720220044143
|
07/07/2022
|
Sankar
|
2502001WL000396
|
Sankar
|
00177
|
IOBA0000773
|
1315
|
1315
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sankar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/34
(Nedungadu)
|
2502001000NRG23060720220044144
|
07/07/2022
|
Mullaiyammal. S
|
2502001WL000396
|
Mullaiyammal. S
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mullaiyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/36
(Nedungadu)
|
2502001000NRG23060720220044145
|
07/07/2022
|
Vimala. M
|
2502001WL000396
|
Vimala. M
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vimala. M
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/38
(Nedungadu)
|
2502001000NRG23060720220044147
|
07/07/2022
|
Kalaivani. M
|
2502001WL000396
|
Kalaivani. M
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaivani. M
|
IDBI BANK(607095)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/42
(Nedungadu)
|
2502001000NRG23060720220044148
|
07/07/2022
|
Ahamadubeevi
|
2502001WL000396
|
Ahamadubeevi
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ahamadubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/48
(Nedungadu)
|
2502001000NRG23060720220044150
|
07/07/2022
|
Susila
|
2502001WL000396
|
Susila
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Susila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/612
(Nedungadu)
|
2502001000NRG23060720220044153
|
07/07/2022
|
Vennila.N
|
2502001WL000396
|
Vennila.N
|
00177
|
IOBA0000773
|
526
|
526
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vennila.N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/639
(Nedungadu)
|
2502001000NRG23060720220044154
|
07/07/2022
|
Vasantha
|
2502001WL000396
|
Vasantha
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/640
(Nedungadu)
|
2502001000NRG23060720220044155
|
07/07/2022
|
Mariyaljayakumari.S
|
2502001WL000396
|
Mariyaljayakumari.S
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyaljayakumari.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/643
(Nedungadu)
|
2502001000NRG23060720220044156
|
07/07/2022
|
Selvamani.S
|
2502001WL000396
|
Selvamani.S
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/645
(Nedungadu)
|
2502001000NRG23060720220044157
|
07/07/2022
|
Sumathi.R
|
2502001WL000396
|
Sumathi.R
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/648
(Nedungadu)
|
2502001000NRG23060720220044158
|
07/07/2022
|
Muthulakshmi.K
|
2502001WL000396
|
Muthulakshmi.K
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/649
(Nedungadu)
|
2502001000NRG23060720220044159
|
07/07/2022
|
Saritha
|
2502001WL000396
|
Saritha
|
00177
|
IOBA0000773
|
263
|
263
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/65
(Nedungadu)
|
2502001000NRG23060720220044160
|
07/07/2022
|
Lakshmi.V
|
2502001WL000396
|
Lakshmi.V
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/653
(Nedungadu)
|
2502001000NRG23060720220044161
|
07/07/2022
|
John.P
|
2502001WL000396
|
John.P
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
John.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/675
(Nedungadu)
|
2502001000NRG23060720220044164
|
07/07/2022
|
Vembu.A
|
2502001WL000396
|
Vembu.A
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vembu.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/679
(Nedungadu)
|
2502001000NRG23060720220044165
|
07/07/2022
|
Kala
|
2502001WL000396
|
Kala
|
00177
|
IOBA0000773
|
789
|
789
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/682
(Nedungadu)
|
2502001000NRG23060720220044166
|
07/07/2022
|
Maragatham
|
2502001WL000396
|
Maragatham
|
00177
|
IOBA0000773
|
1315
|
1315
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/694
(Nedungadu)
|
2502001000NRG23060720220044167
|
07/07/2022
|
SELVARANI R
|
2502001WL000396
|
SELVARANI R
|
00177
|
IOBA0000773
|
789
|
789
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/723
(Nedungadu)
|
2502001000NRG23060720220044168
|
07/07/2022
|
Vanaroja
|
2502001WL000396
|
Vanaroja
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vanaroja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/78
(Nedungadu)
|
2502001000NRG23060720220044170
|
07/07/2022
|
VISALAKSHI R
|
2502001WL000396
|
VISALAKSHI R
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
VISALAKSHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/795
(Nedungadu)
|
2502001000NRG23060720220044171
|
07/07/2022
|
Aalisregina
|
2502001WL000396
|
Aalisregina
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aalisregina
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/798
(Nedungadu)
|
2502001000NRG23060720220044172
|
07/07/2022
|
Banumathi
|
2502001WL000396
|
Banumathi
|
00177
|
IOBA0000773
|
1315
|
1315
|
Processed
|
19/07/2022
|
|
014039190
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/80
(Nedungadu)
|
2502001000NRG23060720220044173
|
07/07/2022
|
SELVARAJ K
|
2502001WL000396
|
SELVARAJ K
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVARAJ K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/81
(Nedungadu)
|
2502001000NRG23060720220044174
|
07/07/2022
|
Anjammal. S
|
2502001WL000396
|
Anjammal. S
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/82
(Nedungadu)
|
2502001000NRG23060720220044175
|
07/07/2022
|
k.Pratheeba
|
2502001WL000396
|
k.Pratheeba
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
k.Pratheeba
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/85
(Nedungadu)
|
2502001000NRG23060720220044177
|
07/07/2022
|
Pongothai. S
|
2502001WL000396
|
Pongothai. S
|
00177
|
IOBA0000773
|
789
|
789
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pongothai. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/860
(Nedungadu)
|
2502001000NRG23060720220044178
|
07/07/2022
|
Vidivelli .P
|
2502001WL000396
|
Vidivelli .P
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vidivelli .P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/9
(Nedungadu)
|
2502001000NRG23060720220044179
|
07/07/2022
|
Sivagami. R
|
2502001WL000396
|
Sivagami. R
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivagami. R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/915
(Nedungadu)
|
2502001000NRG23060720220044180
|
07/07/2022
|
SAKILA K
|
2502001WL000396
|
SAKILA K
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAKILA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39976
|
39976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39976
|
39976
|
|
|
|
|
|
|
|