|
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-02-001-002-004/119
(Kottucherry (North))
|
2502001000NRG23110720220047019
|
11/07/2022
|
Palaniyammal.M
|
2502001WL000436
|
Palaniyammal.M
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Palaniyammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-002-004/122
(Kottucherry (North))
|
2502001000NRG23110720220047020
|
11/07/2022
|
Muthulakshmi.S
|
2502001WL000436
|
Muthulakshmi.S
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Muthulakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-002-004/135
(Kottucherry (North))
|
2502001000NRG23110720220047021
|
11/07/2022
|
Saradha.P
|
2502001WL000436
|
Saradha.P
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Saradha.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-004/140
(Kottucherry (North))
|
2502001000NRG23110720220047023
|
11/07/2022
|
Pitchaiyammal.J
|
2502001WL000436
|
Pitchaiyammal.J
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Pitchaiyammal.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-002-004/146
(Kottucherry (North))
|
2502001000NRG23110720220047024
|
11/07/2022
|
Amudha.V
|
2502001WL000436
|
Amudha.V
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Amudha.V
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-004/241
(Kottucherry (North))
|
2502001000NRG23110720220047026
|
11/07/2022
|
Kanmani.K
|
2502001WL000436
|
Kanmani.K
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kanmani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-002-004/241
(Kottucherry (North))
|
2502001000NRG23110720220047025
|
11/07/2022
|
Kannusamy
|
2502001WL000436
|
Kannusamy
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kannusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAIKAL
|
PC-02-001-002-004/243
(Kottucherry (North))
|
2502001000NRG23110720220047027
|
11/07/2022
|
Vanitha.G
|
2502001WL000436
|
Vanitha.G
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vanitha.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAIKAL
|
PC-02-001-002-004/245
(Kottucherry (North))
|
2502001000NRG23110720220047029
|
11/07/2022
|
Tamilmani.P
|
2502001WL000436
|
Tamilmani.P
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Tamilmani.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-004/25
(Kottucherry (North))
|
2502001000NRG23110720220047030
|
11/07/2022
|
Banu.N
|
2502001WL000436
|
Banu.N
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039202
|
|
Banu.N
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-004/251
(Kottucherry (North))
|
2502001000NRG23110720220047031
|
11/07/2022
|
Alphonsemary
|
2502001WL000436
|
Alphonsemary
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Alphonsemary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-004/263
(Kottucherry (North))
|
2502001000NRG23110720220047032
|
11/07/2022
|
Chitra.M
|
2502001WL000436
|
Chitra.M
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chitra.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-002-004/271
(Kottucherry (North))
|
2502001000NRG23110720220047033
|
11/07/2022
|
Selvi.M
|
2502001WL000436
|
Selvi.M
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-002-004/273
(Kottucherry (North))
|
2502001000NRG23110720220047034
|
11/07/2022
|
Jothilakshmi.M
|
2502001WL000436
|
Jothilakshmi.M
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jothilakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-004/367
(Kottucherry (North))
|
2502001000NRG23110720220047038
|
11/07/2022
|
Dhanam.A
|
2502001WL000436
|
Dhanam.A
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhanam.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-002-004/393
(Kottucherry (North))
|
2502001000NRG23110720220047039
|
11/07/2022
|
Chandira
|
2502001WL000436
|
Chandira
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-004/407
(Kottucherry (North))
|
2502001000NRG23110720220047040
|
11/07/2022
|
Valli
|
2502001WL000436
|
Valli
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-002-004/478
(Kottucherry (North))
|
2502001000NRG23110720220047041
|
11/07/2022
|
Malarmani
|
2502001WL000436
|
Malarmani
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Malarmani
|
BANK OF BARODA(606985)
|
|
19
|
KARAIKAL
|
PC-02-001-002-004/527-A
(Kottucherry (North))
|
2502001000NRG23110720220047042
|
11/07/2022
|
KALAIMANI K
|
2502001WL000436
|
KALAIMANI K
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
KALAIMANI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAIKAL
|
PC-02-001-002-004/53
(Kottucherry (North))
|
2502001000NRG23110720220047043
|
11/07/2022
|
Sumathi
|
2502001WL000436
|
Sumathi
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-002-004/579
(Kottucherry (North))
|
2502001000NRG23110720220047044
|
11/07/2022
|
Sumathi
|
2502001WL000436
|
Sumathi
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-002-004/58
(Kottucherry (North))
|
2502001000NRG23110720220047045
|
11/07/2022
|
Madavi.M
|
2502001WL000436
|
Madavi.M
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Madavi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-004/590
(Kottucherry (North))
|
2502001000NRG23110720220047047
|
11/07/2022
|
Chithra. K
|
2502001WL000436
|
Chithra. K
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Chithra. K
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAIKAL
|
PC-02-001-002-004/596
(Kottucherry (North))
|
2502001000NRG23110720220047048
|
11/07/2022
|
Mahendiran. L
|
2502001WL000436
|
Mahendiran. L
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Mahendiran. L
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-004/598
(Kottucherry (North))
|
2502001000NRG23110720220047049
|
11/07/2022
|
Sivagamasundari. R
|
2502001WL000436
|
Sivagamasundari. R
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sivagamasundari. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAIKAL
|
PC-02-001-002-004/609
(Kottucherry (North))
|
2502001000NRG23110720220047050
|
11/07/2022
|
Valarmathi
|
2502001WL000436
|
Valarmathi
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039202
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-004/616
(Kottucherry (North))
|
2502001000NRG23110720220047051
|
11/07/2022
|
SENGALANI. E
|
2502001WL000436
|
SENGALANI. E
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
SENGALANI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-002-004/629
(Kottucherry (North))
|
2502001000NRG23110720220047052
|
11/07/2022
|
DEVASENA S
|
2502001WL000436
|
DEVASENA S
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
DEVASENA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAIKAL
|
PC-02-001-002-004/77
(Kottucherry (North))
|
2502001000NRG23110720220047065
|
11/07/2022
|
Vasantha.S
|
2502001WL000436
|
Vasantha.S
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vasantha.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-002-004/80
(Kottucherry (North))
|
2502001000NRG23110720220047066
|
11/07/2022
|
Dhanalakshmi.S
|
2502001WL000436
|
Dhanalakshmi.S
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhanalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAIKAL
|
PC-02-001-002-004/84
(Kottucherry (North))
|
2502001000NRG23110720220047067
|
11/07/2022
|
Vasantha
|
2502001WL000436
|
Vasantha
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAIKAL
|
PC-02-001-002-004/87
(Kottucherry (North))
|
2502001000NRG23110720220047069
|
11/07/2022
|
Jayakumaran
|
2502001WL000436
|
Jayakumaran
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Jayakumaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-002-004/87
(Kottucherry (North))
|
2502001000NRG23110720220047068
|
11/07/2022
|
Vanitha.J
|
2502001WL000436
|
Vanitha.J
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vanitha.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17174
|
17174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17174
|
17174
|
|
|
|
|
|
|
|