|
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-02-001-006-002/118
(Thirunallar(North))
|
2502001000NRG23110720220047410
|
11/07/2022
|
Anjugam. M
|
2502001WL000442
|
Anjugam. M
|
00177
|
IOBA0000540
|
1112
|
1112
|
Processed
|
19/07/2022
|
|
014039202
|
|
Anjugam. M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/127
(Thirunallar(North))
|
2502001000NRG23110720220047412
|
11/07/2022
|
Sabeer. A
|
2502001WL000442
|
Sabeer. A
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sabeer. A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/128
(Thirunallar(North))
|
2502001000NRG23110720220047413
|
11/07/2022
|
Lakshmi. R
|
2502001WL000442
|
Lakshmi. R
|
00177
|
IOBA0000540
|
556
|
556
|
Processed
|
19/07/2022
|
|
014039202
|
|
Lakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/132
(Thirunallar(North))
|
2502001000NRG23110720220047414
|
11/07/2022
|
Rajeswari. V
|
2502001WL000442
|
Rajeswari. V
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajeswari. V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/133
(Thirunallar(North))
|
2502001000NRG23110720220047415
|
11/07/2022
|
Rajalakshmi. B
|
2502001WL000442
|
Rajalakshmi. B
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajalakshmi. B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/136
(Thirunallar(North))
|
2502001000NRG23110720220047416
|
11/07/2022
|
Radha. T
|
2502001WL000442
|
Radha. T
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Radha. T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/137
(Thirunallar(North))
|
2502001000NRG23110720220047417
|
11/07/2022
|
Rani. K
|
2502001WL000442
|
Rani. K
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/145
(Thirunallar(North))
|
2502001000NRG23110720220047418
|
11/07/2022
|
Anjalidevi. E
|
2502001WL000442
|
Anjalidevi. E
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Anjalidevi. E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/146
(Thirunallar(North))
|
2502001000NRG23110720220047419
|
11/07/2022
|
Rani
|
2502001WL000442
|
Rani
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/148
(Thirunallar(North))
|
2502001000NRG23110720220047420
|
11/07/2022
|
THENMOZHI R
|
2502001WL000442
|
THENMOZHI R
|
00177
|
IOBA0000540
|
556
|
556
|
Processed
|
19/07/2022
|
|
014039202
|
|
THENMOZHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/151
(Thirunallar(North))
|
2502001000NRG23110720220047421
|
11/07/2022
|
Subasini. S
|
2502001WL000442
|
Subasini. S
|
00177
|
IOBA0000540
|
1112
|
1112
|
Processed
|
19/07/2022
|
|
014039202
|
|
Subasini. S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/152
(Thirunallar(North))
|
2502001000NRG23110720220047422
|
11/07/2022
|
Sivagami. S
|
2502001WL000442
|
Sivagami. S
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sivagami. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/159
(Thirunallar(North))
|
2502001000NRG23110720220047423
|
11/07/2022
|
Perumal
|
2502001WL000442
|
Perumal
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/163
(Thirunallar(North))
|
2502001000NRG23110720220047424
|
11/07/2022
|
Tamilarasi. V
|
2502001WL000442
|
Tamilarasi. V
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Tamilarasi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/164
(Thirunallar(North))
|
2502001000NRG23110720220047425
|
11/07/2022
|
Lalitha. S
|
2502001WL000442
|
Lalitha. S
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Lalitha. S
|
HDFC BANK LTD(607152)
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/166
(Thirunallar(North))
|
2502001000NRG23110720220047426
|
11/07/2022
|
Kumar S
|
2502001WL000442
|
Kumar S
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kumar S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/169
(Thirunallar(North))
|
2502001000NRG23110720220047427
|
11/07/2022
|
Susila. R
|
2502001WL000442
|
Susila. R
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Susila. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/172
(Thirunallar(North))
|
2502001000NRG23110720220047429
|
11/07/2022
|
H SELVARANI
|
2502001WL000442
|
H SELVARANI
|
00177
|
IOBA0000540
|
1112
|
1112
|
Processed
|
19/07/2022
|
|
014039202
|
|
H SELVARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/176
(Thirunallar(North))
|
2502001000NRG23110720220047430
|
11/07/2022
|
Kunju
|
2502001WL000442
|
Kunju
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kunju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/178
(Thirunallar(North))
|
2502001000NRG23110720220047431
|
11/07/2022
|
Vijayakumari
|
2502001WL000442
|
Vijayakumari
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/181
(Thirunallar(North))
|
2502001000NRG23110720220047432
|
11/07/2022
|
Rajalakshmi. M
|
2502001WL000442
|
Rajalakshmi. M
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajalakshmi. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/182
(Thirunallar(North))
|
2502001000NRG23110720220047433
|
11/07/2022
|
Prema
|
2502001WL000442
|
Prema
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/183
(Thirunallar(North))
|
2502001000NRG23110720220047434
|
11/07/2022
|
Ramakrishnan
|
2502001WL000442
|
Ramakrishnan
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/254
(Thirunallar(North))
|
2502001000NRG23110720220047435
|
11/07/2022
|
Badma
|
2502001WL000442
|
Badma
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Badma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/259
(Thirunallar(North))
|
2502001000NRG23110720220047436
|
11/07/2022
|
Rajamani
|
2502001WL000442
|
Rajamani
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/365
(Thirunallar(North))
|
2502001000NRG23110720220047437
|
11/07/2022
|
Jeavudeen
|
2502001WL000442
|
Jeavudeen
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jeavudeen
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/400
(Thirunallar(North))
|
2502001000NRG23110720220047438
|
11/07/2022
|
Santhi. M
|
2502001WL000442
|
Santhi. M
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Santhi. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/450
(Thirunallar(North))
|
2502001000NRG23110720220047439
|
11/07/2022
|
Dhanalakshmi.K
|
2502001WL000442
|
Dhanalakshmi.K
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhanalakshmi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/455
(Thirunallar(North))
|
2502001000NRG23110720220047440
|
11/07/2022
|
Sumathi.V
|
2502001WL000442
|
Sumathi.V
|
00177
|
IOBA0000540
|
278
|
278
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sumathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/470
(Thirunallar(North))
|
2502001000NRG23110720220047441
|
11/07/2022
|
Sumathi
|
2502001WL000442
|
Sumathi
|
00177
|
IOBA0000540
|
834
|
834
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/476
(Thirunallar(North))
|
2502001000NRG23110720220047443
|
11/07/2022
|
Usha.B
|
2502001WL000442
|
Usha.B
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
Usha.B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/481
(Thirunallar(North))
|
2502001000NRG23110720220047444
|
11/07/2022
|
THILAGA M
|
2502001WL000442
|
THILAGA M
|
00177
|
IOBA0000540
|
556
|
556
|
Processed
|
19/07/2022
|
|
014039202
|
|
THILAGA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/492
(Thirunallar(North))
|
2502001000NRG23110720220047445
|
11/07/2022
|
R JANAKY
|
2502001WL000442
|
R JANAKY
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
R JANAKY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/506
(Thirunallar(North))
|
2502001000NRG23110720220047446
|
11/07/2022
|
KANAGA R
|
2502001WL000442
|
KANAGA R
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
KANAGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/512
(Thirunallar(North))
|
2502001000NRG23110720220047447
|
11/07/2022
|
M INDIRA
|
2502001WL000442
|
M INDIRA
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
M INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/523
(Thirunallar(North))
|
2502001000NRG23110720220047448
|
11/07/2022
|
JAYANTHI J
|
2502001WL000442
|
JAYANTHI J
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
JAYANTHI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/527-A
(Thirunallar(North))
|
2502001000NRG23110720220047449
|
11/07/2022
|
P N NAGALAKSHMI
|
2502001WL000442
|
P N NAGALAKSHMI
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
P N NAGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/531
(Thirunallar(North))
|
2502001000NRG23110720220047450
|
11/07/2022
|
GOVINDARAJ
|
2502001WL000442
|
GOVINDARAJ
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/538
(Thirunallar(North))
|
2502001000NRG23110720220047451
|
11/07/2022
|
R SANTHI
|
2502001WL000442
|
R SANTHI
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-002/540
(Thirunallar(North))
|
2502001000NRG23110720220047452
|
11/07/2022
|
C PUNITHAVALLI
|
2502001WL000442
|
C PUNITHAVALLI
|
00177
|
IOBA0000540
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
C PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50596
|
50596
|
|
|
|
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-006-002/565
(Thirunallar(North))
|
2502001000NRG23110720220047454
|
11/07/2022
|
ELAMATHI G
|
2502001WL000442
|
ELAMATHI G
|
00524
|
IDIB0PBG001
|
1390
|
1390
|
Processed
|
19/07/2022
|
|
014039202
|
|
ELAMATHI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51986
|
51986
|
|
|
|
|
|
|
|