|
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-02-001-003-001/106
(Nedungadu)
|
2502001000NRG23080920220073262
|
08/09/2022
|
Mallika. A
|
2502001WL000765
|
Mallika. A
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Mallika. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/108
(Nedungadu)
|
2502001000NRG23080920220073263
|
08/09/2022
|
Sellaiyan
|
2502001WL000765
|
Sellaiyan
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
Sellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/112
(Nedungadu)
|
2502001000NRG23080920220073264
|
08/09/2022
|
Elamma
|
2502001WL000765
|
Elamma
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Elamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/116
(Nedungadu)
|
2502001000NRG23080920220073266
|
08/09/2022
|
Saraswathy
|
2502001WL000765
|
Saraswathy
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/131
(Nedungadu)
|
2502001000NRG23080920220073270
|
08/09/2022
|
Nagammal. N
|
2502001WL000765
|
Nagammal. N
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Nagammal. N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/133
(Nedungadu)
|
2502001000NRG23080920220073271
|
08/09/2022
|
Keliyammal. S
|
2502001WL000765
|
Keliyammal. S
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Keliyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/136
(Nedungadu)
|
2502001000NRG23080920220073272
|
08/09/2022
|
Dhanalakshmi. G
|
2502001WL000765
|
Dhanalakshmi. G
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Dhanalakshmi. G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/137
(Nedungadu)
|
2502001000NRG23080920220073273
|
08/09/2022
|
Maniyammal. N
|
2502001WL000765
|
Maniyammal. N
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Maniyammal. N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/142
(Nedungadu)
|
2502001000NRG23080920220073275
|
08/09/2022
|
Anandhi. K
|
2502001WL000765
|
Anandhi. K
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Anandhi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/143
(Nedungadu)
|
2502001000NRG23080920220073276
|
08/09/2022
|
Kannagi. K
|
2502001WL000765
|
Kannagi. K
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Kannagi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/145
(Nedungadu)
|
2502001000NRG23080920220073278
|
08/09/2022
|
Andal. G
|
2502001WL000765
|
Andal. G
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Andal. G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/148
(Nedungadu)
|
2502001000NRG23080920220073279
|
08/09/2022
|
Malarkodi. P
|
2502001WL000765
|
Malarkodi. P
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Malarkodi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/149
(Nedungadu)
|
2502001000NRG23080920220073280
|
08/09/2022
|
Maniyammal. P. D
|
2502001WL000765
|
Maniyammal. P. D
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Maniyammal. P. D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/152
(Nedungadu)
|
2502001000NRG23080920220073281
|
08/09/2022
|
Vasantha. P
|
2502001WL000765
|
Vasantha. P
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Vasantha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/153
(Nedungadu)
|
2502001000NRG23080920220073282
|
08/09/2022
|
Mariyammal
|
2502001WL000765
|
Mariyammal
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/154
(Nedungadu)
|
2502001000NRG23080920220073283
|
08/09/2022
|
Rajeswari. S
|
2502001WL000765
|
Rajeswari. S
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
Rajeswari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/155
(Nedungadu)
|
2502001000NRG23080920220073284
|
08/09/2022
|
Ganagavalli. M
|
2502001WL000765
|
Ganagavalli. M
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Ganagavalli. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/297
(Nedungadu)
|
2502001000NRG23080920220073285
|
08/09/2022
|
Sankar
|
2502001WL000765
|
Sankar
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
Sankar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/34
(Nedungadu)
|
2502001000NRG23080920220073286
|
08/09/2022
|
Mullaiyammal. S
|
2502001WL000765
|
Mullaiyammal. S
|
00177
|
IOBA0000773
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786415
|
|
Mullaiyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/36
(Nedungadu)
|
2502001000NRG23080920220073287
|
08/09/2022
|
Vimala. M
|
2502001WL000765
|
Vimala. M
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Vimala. M
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/38
(Nedungadu)
|
2502001000NRG23080920220073289
|
08/09/2022
|
Kalaivani. M
|
2502001WL000765
|
Kalaivani. M
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Kalaivani. M
|
IDBI BANK(607095)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/48
(Nedungadu)
|
2502001000NRG23080920220073291
|
08/09/2022
|
Susila
|
2502001WL000765
|
Susila
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Susila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/637
(Nedungadu)
|
2502001000NRG23080920220073293
|
08/09/2022
|
Pattu
|
2502001WL000765
|
Pattu
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/640
(Nedungadu)
|
2502001000NRG23080920220073294
|
08/09/2022
|
Mariyaljayakumari.S
|
2502001WL000765
|
Mariyaljayakumari.S
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Mariyaljayakumari.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/643
(Nedungadu)
|
2502001000NRG23080920220073295
|
08/09/2022
|
Selvamani.S
|
2502001WL000765
|
Selvamani.S
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
Selvamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/648
(Nedungadu)
|
2502001000NRG23080920220073296
|
08/09/2022
|
Muthulakshmi.K
|
2502001WL000765
|
Muthulakshmi.K
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Muthulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/649
(Nedungadu)
|
2502001000NRG23080920220073297
|
08/09/2022
|
Saritha
|
2502001WL000765
|
Saritha
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/65
(Nedungadu)
|
2502001000NRG23080920220073298
|
08/09/2022
|
Lakshmi.V
|
2502001WL000765
|
Lakshmi.V
|
00177
|
IOBA0000773
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786415
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/653
(Nedungadu)
|
2502001000NRG23080920220073299
|
08/09/2022
|
John.P
|
2502001WL000765
|
John.P
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
John.P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/675
(Nedungadu)
|
2502001000NRG23080920220073302
|
08/09/2022
|
Vembu.A
|
2502001WL000765
|
Vembu.A
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
Vembu.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/679
(Nedungadu)
|
2502001000NRG23080920220073303
|
08/09/2022
|
Kala
|
2502001WL000765
|
Kala
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/684
(Nedungadu)
|
2502001000NRG23080920220073304
|
08/09/2022
|
Santham
|
2502001WL000765
|
Santham
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Santham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/755
(Nedungadu)
|
2502001000NRG23080920220073305
|
08/09/2022
|
Maragatham.R
|
2502001WL000765
|
Maragatham.R
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Maragatham.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/78
(Nedungadu)
|
2502001000NRG23080920220073308
|
08/09/2022
|
VISALAKSHI R
|
2502001WL000765
|
VISALAKSHI R
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
VISALAKSHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/80
(Nedungadu)
|
2502001000NRG23080920220073309
|
08/09/2022
|
SELVARAJ K
|
2502001WL000765
|
SELVARAJ K
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
SELVARAJ K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/81
(Nedungadu)
|
2502001000NRG23080920220073310
|
08/09/2022
|
Anjammal. S
|
2502001WL000765
|
Anjammal. S
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
Anjammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/813
(Nedungadu)
|
2502001000NRG23080920220073311
|
08/09/2022
|
Rajeswari. R
|
2502001WL000765
|
Rajeswari. R
|
00177
|
IOBA0000773
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786415
|
|
Rajeswari. R
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/82
(Nedungadu)
|
2502001000NRG23080920220073312
|
08/09/2022
|
k.Pratheeba
|
2502001WL000765
|
k.Pratheeba
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
k.Pratheeba
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/823-A
(Nedungadu)
|
2502001000NRG23080920220073313
|
08/09/2022
|
Kavitha
|
2502001WL000765
|
Kavitha
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/836
(Nedungadu)
|
2502001000NRG23080920220073314
|
08/09/2022
|
Murugaraj
|
2502001WL000765
|
Murugaraj
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Murugaraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/837
(Nedungadu)
|
2502001000NRG23080920220073315
|
08/09/2022
|
Kala. S
|
2502001WL000765
|
Kala. S
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Kala. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARAIKAL
|
PC-02-001-003-001/85
(Nedungadu)
|
2502001000NRG23080920220073316
|
08/09/2022
|
Pongothai. S
|
2502001WL000765
|
Pongothai. S
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
Pongothai. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-003-001/860
(Nedungadu)
|
2502001000NRG23080920220073317
|
08/09/2022
|
Vidivelli .P
|
2502001WL000765
|
Vidivelli .P
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Vidivelli .P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARAIKAL
|
PC-02-001-003-001/87
(Nedungadu)
|
2502001000NRG23080920220073318
|
08/09/2022
|
Murugan. T
|
2502001WL000765
|
Murugan. T
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Murugan. T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-003-001/901
(Nedungadu)
|
2502001000NRG23080920220073320
|
08/09/2022
|
M DEVIKA
|
2502001WL000765
|
M DEVIKA
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
M DEVIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-003-001/907
(Nedungadu)
|
2502001000NRG23080920220073321
|
08/09/2022
|
MENAGA M
|
2502001WL000765
|
MENAGA M
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
MENAGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-003-001/915
(Nedungadu)
|
2502001000NRG23080920220073322
|
08/09/2022
|
SAKILA K
|
2502001WL000765
|
SAKILA K
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
SAKILA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-003-001/924
(Nedungadu)
|
2502001000NRG23080920220073323
|
08/09/2022
|
THAVAMANI G
|
2502001WL000765
|
THAVAMANI G
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
THAVAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-003-001/929
(Nedungadu)
|
2502001000NRG23080920220073324
|
08/09/2022
|
MANIYAMMAL P
|
2502001WL000765
|
MANIYAMMAL P
|
00177
|
IOBA0000773
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786415
|
|
MANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-003-001/96
(Nedungadu)
|
2502001000NRG23080920220073328
|
08/09/2022
|
Nagavalli. G
|
2502001WL000765
|
Nagavalli. G
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Nagavalli. G
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-003-001/97
(Nedungadu)
|
2502001000NRG23080920220073329
|
08/09/2022
|
Ganagammal
|
2502001WL000765
|
Ganagammal
|
00177
|
IOBA0000773
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786415
|
|
Ganagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36850
|
36850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36850
|
36850
|
|
|
|
|
|
|
|