|
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-02-001-003-003/628
(Nedungadu)
|
2502001000NRG23100820220070419
|
10/08/2022
|
Amalorpavamary.D
|
2502001WL000703
|
Amalorpavamary.D
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Amalorpavamary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/634
(Nedungadu)
|
2502001000NRG23100820220070420
|
10/08/2022
|
Roselinmary.C
|
2502001WL000703
|
Roselinmary.C
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Roselinmary.C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/637
(Nedungadu)
|
2502001000NRG23100820220070421
|
10/08/2022
|
Fathimamary.S
|
2502001WL000703
|
Fathimamary.S
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Fathimamary.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/639
(Nedungadu)
|
2502001000NRG23100820220070423
|
10/08/2022
|
Jothimary.D
|
2502001WL000703
|
Jothimary.D
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Jothimary.D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/643
(Nedungadu)
|
2502001000NRG23100820220070425
|
10/08/2022
|
Jesusmary.L
|
2502001WL000703
|
Jesusmary.L
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Jesusmary.L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/648
(Nedungadu)
|
2502001000NRG23100820220070426
|
10/08/2022
|
Pushparani.A
|
2502001WL000703
|
Pushparani.A
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Pushparani.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/649
(Nedungadu)
|
2502001000NRG23100820220070427
|
10/08/2022
|
Susainathan
|
2502001WL000703
|
Susainathan
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Susainathan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/656
(Nedungadu)
|
2502001000NRG23100820220070428
|
10/08/2022
|
Arulraj
|
2502001WL000703
|
Arulraj
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Arulraj
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/658
(Nedungadu)
|
2502001000NRG23100820220070429
|
10/08/2022
|
Roland
|
2502001WL000703
|
Roland
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Roland
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/660
(Nedungadu)
|
2502001000NRG23100820220070430
|
10/08/2022
|
Salethumary.I
|
2502001WL000703
|
Salethumary.I
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Salethumary.I
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/769
(Nedungadu)
|
2502001000NRG23100820220070432
|
10/08/2022
|
Sumathra.G
|
2502001WL000703
|
Sumathra.G
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Sumathra.G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/783
(Nedungadu)
|
2502001000NRG23100820220070433
|
10/08/2022
|
Mathiyazhagan
|
2502001WL000703
|
Mathiyazhagan
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/798
(Nedungadu)
|
2502001000NRG23100820220070434
|
10/08/2022
|
Kokilambal.S
|
2502001WL000703
|
Kokilambal.S
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Kokilambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/897
(Nedungadu)
|
2502001000NRG23100820220070439
|
10/08/2022
|
Amirthavalli
|
2502001WL000703
|
Amirthavalli
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/947
(Nedungadu)
|
2502001000NRG23100820220070441
|
10/08/2022
|
Kaliaperumal
|
2502001WL000703
|
Kaliaperumal
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/949
(Nedungadu)
|
2502001000NRG23100820220070442
|
10/08/2022
|
Minnalkodi
|
2502001WL000703
|
Minnalkodi
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/968-A
(Nedungadu)
|
2502001000NRG23100820220070444
|
10/08/2022
|
Jalin
|
2502001WL000703
|
Jalin
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
15/11/2022
|
|
015786680
|
|
Jalin
|
RATNAKAR BANK(607393)
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/984
(Nedungadu)
|
2502001000NRG23100820220070446
|
10/08/2022
|
Helenrubila.L
|
2502001WL000703
|
Helenrubila.L
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Helenrubila.L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/996
(Nedungadu)
|
2502001000NRG23100820220070447
|
10/08/2022
|
Iynesmary.S
|
2502001WL000703
|
Iynesmary.S
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015786680
|
|
Iynesmary.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|