|
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-02-001-002-001/102
(Kottucherry (North))
|
2502001000NRG23080720220046245
|
09/07/2022
|
Saradha.V
|
2502001WL000427
|
Saradha.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
Saradha.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/107
(Kottucherry (North))
|
2502001000NRG23080720220046246
|
09/07/2022
|
Vasanthadevi.S
|
2502001WL000427
|
Vasanthadevi.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vasanthadevi.S
|
CANARA BANK(508532)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/108
(Kottucherry (North))
|
2502001000NRG23080720220046247
|
09/07/2022
|
Lakshmi.S
|
2502001WL000427
|
Lakshmi.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Lakshmi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/111
(Kottucherry (North))
|
2502001000NRG23080720220046248
|
09/07/2022
|
Josepin Mary.R
|
2502001WL000427
|
Josepin Mary.R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Josepin Mary.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/112
(Kottucherry (North))
|
2502001000NRG23080720220046249
|
09/07/2022
|
Amirtham.G
|
2502001WL000427
|
Amirtham.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Amirtham.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/121
(Kottucherry (North))
|
2502001000NRG23080720220046250
|
09/07/2022
|
Santhi.G
|
2502001WL000427
|
Santhi.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Santhi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/125
(Kottucherry (North))
|
2502001000NRG23080720220046251
|
09/07/2022
|
Sagunthala.S
|
2502001WL000427
|
Sagunthala.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/128
(Kottucherry (North))
|
2502001000NRG23080720220046252
|
09/07/2022
|
Dhanalakshmi.T
|
2502001WL000427
|
Dhanalakshmi.T
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhanalakshmi.T
|
CANARA BANK(508532)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23080720220046254
|
09/07/2022
|
Asupathy.R
|
2502001WL000427
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/346
(Kottucherry (North))
|
2502001000NRG23080720220046255
|
09/07/2022
|
Jothi.N
|
2502001WL000427
|
Jothi.N
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jothi.N
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/447
(Kottucherry (North))
|
2502001000NRG23080720220046256
|
09/07/2022
|
Ramamirtham
|
2502001WL000427
|
Ramamirtham
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/46
(Kottucherry (North))
|
2502001000NRG23080720220046257
|
09/07/2022
|
Jayam. R
|
2502001WL000427
|
Jayam. R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jayam. R
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/482
(Kottucherry (North))
|
2502001000NRG23080720220046258
|
09/07/2022
|
MARIAMMAL
|
2502001WL000427
|
MARIAMMAL
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/503-B
(Kottucherry (North))
|
2502001000NRG23080720220046259
|
09/07/2022
|
vasantha
|
2502001WL000427
|
vasantha
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/53
(Kottucherry (North))
|
2502001000NRG23080720220046260
|
09/07/2022
|
Aruljothi
|
2502001WL000427
|
Aruljothi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/544
(Kottucherry (North))
|
2502001000NRG23080720220046261
|
09/07/2022
|
Malarkodi
|
2502001WL000427
|
Malarkodi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/55
(Kottucherry (North))
|
2502001000NRG23080720220046262
|
09/07/2022
|
SATHIYAVANI
|
2502001WL000427
|
SATHIYAVANI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/558
(Kottucherry (North))
|
2502001000NRG23080720220046263
|
09/07/2022
|
Jegatheeswary
|
2502001WL000427
|
Jegatheeswary
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jegatheeswary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/56
(Kottucherry (North))
|
2502001000NRG23080720220046264
|
09/07/2022
|
Lakshmi. R
|
2502001WL000427
|
Lakshmi. R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
Lakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/574
(Kottucherry (North))
|
2502001000NRG23080720220046265
|
09/07/2022
|
ROHINI
|
2502001WL000427
|
ROHINI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
ROHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/575
(Kottucherry (North))
|
2502001000NRG23080720220046266
|
09/07/2022
|
SANGEETHA
|
2502001WL000427
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/577
(Kottucherry (North))
|
2502001000NRG23080720220046267
|
09/07/2022
|
MANIMEGALAI
|
2502001WL000427
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/578
(Kottucherry (North))
|
2502001000NRG23080720220046268
|
09/07/2022
|
SANTHI
|
2502001WL000427
|
SANTHI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/579
(Kottucherry (North))
|
2502001000NRG23080720220046269
|
09/07/2022
|
Vijayalakshmi
|
2502001WL000427
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/58
(Kottucherry (North))
|
2502001000NRG23080720220046270
|
09/07/2022
|
Kala. L
|
2502001WL000427
|
Kala. L
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kala. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/580
(Kottucherry (North))
|
2502001000NRG23080720220046271
|
09/07/2022
|
Therthirumary
|
2502001WL000427
|
Therthirumary
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
Therthirumary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/581
(Kottucherry (North))
|
2502001000NRG23080720220046272
|
09/07/2022
|
Sujatha
|
2502001WL000427
|
Sujatha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sujatha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/585
(Kottucherry (North))
|
2502001000NRG23080720220046273
|
09/07/2022
|
UTHAYAKUMARI
|
2502001WL000427
|
UTHAYAKUMARI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
UTHAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/586
(Kottucherry (North))
|
2502001000NRG23080720220046274
|
09/07/2022
|
JAYANTHI
|
2502001WL000427
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/599
(Kottucherry (North))
|
2502001000NRG23080720220046275
|
09/07/2022
|
Cauvery
|
2502001WL000427
|
Cauvery
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Cauvery
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/600
(Kottucherry (North))
|
2502001000NRG23080720220046276
|
09/07/2022
|
Umadevi
|
2502001WL000427
|
Umadevi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Umadevi
|
CANARA BANK(508532)
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/606
(Kottucherry (North))
|
2502001000NRG23080720220046277
|
09/07/2022
|
Lakshmi
|
2502001WL000427
|
Lakshmi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/61
(Kottucherry (North))
|
2502001000NRG23080720220046279
|
09/07/2022
|
Latha
|
2502001WL000427
|
Latha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/610
(Kottucherry (North))
|
2502001000NRG23080720220046280
|
09/07/2022
|
SANGEETHA
|
2502001WL000427
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/65
(Kottucherry (North))
|
2502001000NRG23080720220046284
|
09/07/2022
|
Vijaya. R
|
2502001WL000427
|
Vijaya. R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vijaya. R
|
CANARA BANK(508532)
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/68
(Kottucherry (North))
|
2502001000NRG23080720220046291
|
09/07/2022
|
Alisapeth. A
|
2502001WL000427
|
Alisapeth. A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039202
|
|
Alisapeth. A
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/73
(Kottucherry (North))
|
2502001000NRG23080720220046295
|
09/07/2022
|
Sumathi
|
2502001WL000427
|
Sumathi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/79
(Kottucherry (North))
|
2502001000NRG23080720220046296
|
09/07/2022
|
KAMACHI.R
|
2502001WL000427
|
KAMACHI.R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
KAMACHI.R
|
CANARA BANK(508532)
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/87
(Kottucherry (North))
|
2502001000NRG23080720220046297
|
09/07/2022
|
Sasikala.S
|
2502001WL000427
|
Sasikala.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sasikala.S
|
CANARA BANK(508532)
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/88
(Kottucherry (North))
|
2502001000NRG23080720220046298
|
09/07/2022
|
Thamaraiselvi.G
|
2502001WL000427
|
Thamaraiselvi.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Thamaraiselvi.G
|
CANARA BANK(508532)
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/89
(Kottucherry (North))
|
2502001000NRG23080720220046299
|
09/07/2022
|
Indirani.G
|
2502001WL000427
|
Indirani.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Indirani.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/94
(Kottucherry (North))
|
2502001000NRG23080720220046300
|
09/07/2022
|
Malarkodi.K
|
2502001WL000427
|
Malarkodi.K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039202
|
|
Malarkodi.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31625
|
31625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31625
|
31625
|
|
|
|
|
|
|
|