|
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-02-001-006-008/150
(Thirunallar(North))
|
2502001000NRG23110820220070783
|
11/08/2022
|
Santhi
|
2502001WL000712
|
Santhi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/154
(Thirunallar(North))
|
2502001000NRG23110820220070784
|
11/08/2022
|
Maragatham
|
2502001WL000712
|
Maragatham
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Maragatham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/16
(Thirunallar(North))
|
2502001000NRG23110820220070785
|
11/08/2022
|
Enbavalli. P
|
2502001WL000712
|
Enbavalli. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Enbavalli. P
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/163
(Thirunallar(North))
|
2502001000NRG23110820220070786
|
11/08/2022
|
Muthulakshmi. R
|
2502001WL000712
|
Muthulakshmi. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Muthulakshmi. R
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/182
(Thirunallar(North))
|
2502001000NRG23110820220070787
|
11/08/2022
|
J. Kaladevi
|
2502001WL000712
|
J. Kaladevi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
J. Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/186
(Thirunallar(North))
|
2502001000NRG23110820220070788
|
11/08/2022
|
Kalaiyarasi
|
2502001WL000712
|
Kalaiyarasi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/188
(Thirunallar(North))
|
2502001000NRG23110820220070789
|
11/08/2022
|
Selvarasu
|
2502001WL000712
|
Selvarasu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Selvarasu
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/204
(Thirunallar(North))
|
2502001000NRG23110820220070791
|
11/08/2022
|
A. Meena
|
2502001WL000712
|
A. Meena
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
A. Meena
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/206
(Thirunallar(North))
|
2502001000NRG23110820220070792
|
11/08/2022
|
Amsam. V
|
2502001WL000712
|
Amsam. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Amsam. V
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/210
(Thirunallar(North))
|
2502001000NRG23110820220070793
|
11/08/2022
|
Radhiga. A
|
2502001WL000712
|
Radhiga. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Radhiga. A
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/211
(Thirunallar(North))
|
2502001000NRG23110820220070794
|
11/08/2022
|
PARIMALA M
|
2502001WL000712
|
PARIMALA M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
PARIMALA M
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/216
(Thirunallar(North))
|
2502001000NRG23110820220070795
|
11/08/2022
|
Amutha. K
|
2502001WL000712
|
Amutha. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Amutha. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-008/217
(Thirunallar(North))
|
2502001000NRG23110820220070796
|
11/08/2022
|
Vijayalakshmi. J
|
2502001WL000712
|
Vijayalakshmi. J
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Vijayalakshmi. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-008/218
(Thirunallar(North))
|
2502001000NRG23110820220070797
|
11/08/2022
|
Pushpa. B
|
2502001WL000712
|
Pushpa. B
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Pushpa. B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-008/220
(Thirunallar(North))
|
2502001000NRG23110820220070798
|
11/08/2022
|
Seethalakshmi
|
2502001WL000712
|
Seethalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
|
16
|
KARAIKAL
|
PC-02-001-006-008/221
(Thirunallar(North))
|
2502001000NRG23110820220070799
|
11/08/2022
|
Rajam
|
2502001WL000712
|
Rajam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Rajam
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-006-008/223
(Thirunallar(North))
|
2502001000NRG23110820220070800
|
11/08/2022
|
Manoranjitham.P
|
2502001WL000712
|
Manoranjitham.P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Manoranjitham.P
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-008/231
(Thirunallar(North))
|
2502001000NRG23110820220070801
|
11/08/2022
|
Gilaspathy
|
2502001WL000712
|
Gilaspathy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Gilaspathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-008/232
(Thirunallar(North))
|
2502001000NRG23110820220070802
|
11/08/2022
|
R. Sangeetha
|
2502001WL000712
|
R. Sangeetha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
R. Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-008/233
(Thirunallar(North))
|
2502001000NRG23110820220070803
|
11/08/2022
|
D. Rajeswari
|
2502001WL000712
|
D. Rajeswari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
D. Rajeswari
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-008/234
(Thirunallar(North))
|
2502001000NRG23110820220070804
|
11/08/2022
|
Rajendran
|
2502001WL000712
|
Rajendran
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-008/240
(Thirunallar(North))
|
2502001000NRG23110820220070805
|
11/08/2022
|
Kavitha
|
2502001WL000712
|
Kavitha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Kavitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-008/241
(Thirunallar(North))
|
2502001000NRG23110820220070806
|
11/08/2022
|
Rajeswari
|
2502001WL000712
|
Rajeswari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-006-008/244
(Thirunallar(North))
|
2502001000NRG23110820220070807
|
11/08/2022
|
Kasthuri
|
2502001WL000712
|
Kasthuri
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-008/246
(Thirunallar(North))
|
2502001000NRG23110820220070808
|
11/08/2022
|
R.Malarkodi
|
2502001WL000712
|
R.Malarkodi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-008/247
(Thirunallar(North))
|
2502001000NRG23110820220070809
|
11/08/2022
|
Agilandeswary
|
2502001WL000712
|
Agilandeswary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Agilandeswary
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-008/252
(Thirunallar(North))
|
2502001000NRG23110820220070810
|
11/08/2022
|
T. Visalatchi
|
2502001WL000712
|
T. Visalatchi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
T. Visalatchi
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-008/254
(Thirunallar(North))
|
2502001000NRG23110820220070811
|
11/08/2022
|
S. Swarnam
|
2502001WL000712
|
S. Swarnam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
S. Swarnam
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-008/257
(Thirunallar(North))
|
2502001000NRG23110820220070812
|
11/08/2022
|
P. Thangavelu
|
2502001WL000712
|
P. Thangavelu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
P. Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-008/262
(Thirunallar(North))
|
2502001000NRG23110820220070813
|
11/08/2022
|
Panjavarnam.M
|
2502001WL000712
|
Panjavarnam.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Panjavarnam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-008/264
(Thirunallar(North))
|
2502001000NRG23110820220070814
|
11/08/2022
|
Chitra.R
|
2502001WL000712
|
Chitra.R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Chitra.R
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-008/269
(Thirunallar(North))
|
2502001000NRG23110820220070815
|
11/08/2022
|
I.Jeyachitra
|
2502001WL000712
|
I.Jeyachitra
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
I.Jeyachitra
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-008/270
(Thirunallar(North))
|
2502001000NRG23110820220070816
|
11/08/2022
|
S.Rasathi
|
2502001WL000712
|
S.Rasathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
S.Rasathi
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-008/272
(Thirunallar(North))
|
2502001000NRG23110820220070817
|
11/08/2022
|
Jeyanthi.S
|
2502001WL000712
|
Jeyanthi.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Jeyanthi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-008/277
(Thirunallar(North))
|
2502001000NRG23110820220070818
|
11/08/2022
|
Devika.S
|
2502001WL000712
|
Devika.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Devika.S
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-008/279
(Thirunallar(North))
|
2502001000NRG23110820220070819
|
11/08/2022
|
Sagunthala M
|
2502001WL000712
|
Sagunthala M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Sagunthala M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-008/281
(Thirunallar(North))
|
2502001000NRG23110820220070820
|
11/08/2022
|
Vijayalakshmi R
|
2502001WL000712
|
Vijayalakshmi R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Vijayalakshmi R
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-006-008/282
(Thirunallar(North))
|
2502001000NRG23110820220070821
|
11/08/2022
|
Chandira K
|
2502001WL000712
|
Chandira K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Chandira K
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-008/283
(Thirunallar(North))
|
2502001000NRG23110820220070822
|
11/08/2022
|
Chandra E
|
2502001WL000712
|
Chandra E
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Chandra E
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-008/29
(Thirunallar(North))
|
2502001000NRG23110820220070826
|
11/08/2022
|
Jayageetham. R
|
2502001WL000712
|
Jayageetham. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Jayageetham. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|