|
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-02-001-006-005/111
(Thirunallar(North))
|
2502001000NRG23110720220047355
|
11/07/2022
|
Santha
|
2502001WL000441
|
Santha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Santha
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/119
(Thirunallar(North))
|
2502001000NRG23110720220047356
|
11/07/2022
|
Saraswathi
|
2502001WL000441
|
Saraswathi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/138
(Thirunallar(North))
|
2502001000NRG23110720220047358
|
11/07/2022
|
Senbagavalli
|
2502001WL000441
|
Senbagavalli
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Senbagavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/140
(Thirunallar(North))
|
2502001000NRG23110720220047360
|
11/07/2022
|
Seetha
|
2502001WL000441
|
Seetha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Seetha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/141
(Thirunallar(North))
|
2502001000NRG23110720220047361
|
11/07/2022
|
Mallika
|
2502001WL000441
|
Mallika
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/142
(Thirunallar(North))
|
2502001000NRG23110720220047362
|
11/07/2022
|
Kalaiyarasi
|
2502001WL000441
|
Kalaiyarasi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kalaiyarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/145
(Thirunallar(North))
|
2502001000NRG23110720220047363
|
11/07/2022
|
Vijayarani
|
2502001WL000441
|
Vijayarani
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vijayarani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/146
(Thirunallar(North))
|
2502001000NRG23110720220047364
|
11/07/2022
|
Santhi
|
2502001WL000441
|
Santhi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/151
(Thirunallar(North))
|
2502001000NRG23110720220047366
|
11/07/2022
|
Vellaiyammal
|
2502001WL000441
|
Vellaiyammal
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vellaiyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/19
(Thirunallar(North))
|
2502001000NRG23110720220047367
|
11/07/2022
|
Kalaivani. B
|
2502001WL000441
|
Kalaivani. B
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kalaivani. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/248
(Thirunallar(North))
|
2502001000NRG23110720220047368
|
11/07/2022
|
Krishnamoorthi
|
2502001WL000441
|
Krishnamoorthi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/273
(Thirunallar(North))
|
2502001000NRG23110720220047369
|
11/07/2022
|
Krishnaveni
|
2502001WL000441
|
Krishnaveni
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/284
(Thirunallar(North))
|
2502001000NRG23110720220047371
|
11/07/2022
|
Rathiga
|
2502001WL000441
|
Rathiga
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Rathiga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/362
(Thirunallar(North))
|
2502001000NRG23110720220047372
|
11/07/2022
|
Kalavathi
|
2502001WL000441
|
Kalavathi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/364
(Thirunallar(North))
|
2502001000NRG23110720220047373
|
11/07/2022
|
Mahalakshmi
|
2502001WL000441
|
Mahalakshmi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/366
(Thirunallar(North))
|
2502001000NRG23110720220047374
|
11/07/2022
|
Mahadevi D
|
2502001WL000441
|
Mahadevi D
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Mahadevi D
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/367
(Thirunallar(North))
|
2502001000NRG23110720220047375
|
11/07/2022
|
Logambal
|
2502001WL000441
|
Logambal
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/370
(Thirunallar(North))
|
2502001000NRG23110720220047377
|
11/07/2022
|
Padmavathi
|
2502001WL000441
|
Padmavathi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/371
(Thirunallar(North))
|
2502001000NRG23110720220047378
|
11/07/2022
|
Mariammal
|
2502001WL000441
|
Mariammal
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/373
(Thirunallar(North))
|
2502001000NRG23110720220047379
|
11/07/2022
|
Susila
|
2502001WL000441
|
Susila
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/374
(Thirunallar(North))
|
2502001000NRG23110720220047380
|
11/07/2022
|
Sellammal
|
2502001WL000441
|
Sellammal
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sellammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/376
(Thirunallar(North))
|
2502001000NRG23110720220047381
|
11/07/2022
|
Athilakshmi
|
2502001WL000441
|
Athilakshmi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/377
(Thirunallar(North))
|
2502001000NRG23110720220047382
|
11/07/2022
|
Selvi
|
2502001WL000441
|
Selvi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/380
(Thirunallar(North))
|
2502001000NRG23110720220047383
|
11/07/2022
|
Vijayalakshmi
|
2502001WL000441
|
Vijayalakshmi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/382
(Thirunallar(North))
|
2502001000NRG23110720220047384
|
11/07/2022
|
Sumathi
|
2502001WL000441
|
Sumathi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/383
(Thirunallar(North))
|
2502001000NRG23110720220047385
|
11/07/2022
|
Namagiriyammal
|
2502001WL000441
|
Namagiriyammal
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Namagiriyammal
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/385
(Thirunallar(North))
|
2502001000NRG23110720220047387
|
11/07/2022
|
Prema
|
2502001WL000441
|
Prema
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Prema
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/469
(Thirunallar(North))
|
2502001000NRG23110720220047388
|
11/07/2022
|
Dhanam
|
2502001WL000441
|
Dhanam
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/486
(Thirunallar(North))
|
2502001000NRG23110720220047389
|
11/07/2022
|
Vasanthi
|
2502001WL000441
|
Vasanthi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/488
(Thirunallar(North))
|
2502001000NRG23110720220047390
|
11/07/2022
|
Maheswary
|
2502001WL000441
|
Maheswary
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Maheswary
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/489
(Thirunallar(North))
|
2502001000NRG23110720220047391
|
11/07/2022
|
Bagyalakshmi
|
2502001WL000441
|
Bagyalakshmi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Bagyalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/499
(Thirunallar(North))
|
2502001000NRG23110720220047392
|
11/07/2022
|
Ramaingam
|
2502001WL000441
|
Ramaingam
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Ramaingam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/501
(Thirunallar(North))
|
2502001000NRG23110720220047393
|
11/07/2022
|
Thamilarasi
|
2502001WL000441
|
Thamilarasi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Thamilarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/503
(Thirunallar(North))
|
2502001000NRG23110720220047394
|
11/07/2022
|
Parameswary
|
2502001WL000441
|
Parameswary
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Parameswary
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/507
(Thirunallar(North))
|
2502001000NRG23110720220047395
|
11/07/2022
|
Saraswathy.S
|
2502001WL000441
|
Saraswathy.S
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Saraswathy.S
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/518
(Thirunallar(North))
|
2502001000NRG23110720220047396
|
11/07/2022
|
Kasthuri
|
2502001WL000441
|
Kasthuri
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/519
(Thirunallar(North))
|
2502001000NRG23110720220047397
|
11/07/2022
|
Bharathi. P
|
2502001WL000441
|
Bharathi. P
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Bharathi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/526
(Thirunallar(North))
|
2502001000NRG23110720220047398
|
11/07/2022
|
MUTHULAKSHMI
|
2502001WL000441
|
MUTHULAKSHMI
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/528
(Thirunallar(North))
|
2502001000NRG23110720220047399
|
11/07/2022
|
DEVI
|
2502001WL000441
|
DEVI
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/529
(Thirunallar(North))
|
2502001000NRG23110720220047400
|
11/07/2022
|
Murukesan
|
2502001WL000441
|
Murukesan
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Murukesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/571
(Thirunallar(North))
|
2502001000NRG23110720220047402
|
11/07/2022
|
Sathya M
|
2502001WL000441
|
Sathya M
|
00177
|
IOBA0000261
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Sathya M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/578
(Thirunallar(North))
|
2502001000NRG23110720220047403
|
11/07/2022
|
Vimala
|
2502001WL000441
|
Vimala
|
00177
|
IOBA0000261
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/580
(Thirunallar(North))
|
2502001000NRG23110720220047404
|
11/07/2022
|
Amudha R
|
2502001WL000441
|
Amudha R
|
00524
|
IDIB0PBG001
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
Amudha R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/584
(Thirunallar(North))
|
2502001000NRG23110720220047405
|
11/07/2022
|
CHANDRA
|
2502001WL000441
|
CHANDRA
|
00524
|
IDIB0PBG001
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039202
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|