|
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-02-001-006-008/100
(Thirunallar(North))
|
2502001000NRG23110820220071131
|
11/08/2022
|
Amsavalli. S
|
2502001WL000717
|
Amsavalli. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Amsavalli. S
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/103
(Thirunallar(North))
|
2502001000NRG23110820220071132
|
11/08/2022
|
Kanagammal
|
2502001WL000717
|
Kanagammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Kanagammal
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/106
(Thirunallar(North))
|
2502001000NRG23110820220071133
|
11/08/2022
|
Arumaikannu
|
2502001WL000717
|
Arumaikannu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Arumaikannu
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/107
(Thirunallar(North))
|
2502001000NRG23110820220071134
|
11/08/2022
|
Latha. A
|
2502001WL000717
|
Latha. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Latha. A
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/109
(Thirunallar(North))
|
2502001000NRG23110820220071135
|
11/08/2022
|
Chinnaponnu
|
2502001WL000717
|
Chinnaponnu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/116
(Thirunallar(North))
|
2502001000NRG23110820220071136
|
11/08/2022
|
Dhanalakshmi. V
|
2502001WL000717
|
Dhanalakshmi. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Dhanalakshmi. V
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/118
(Thirunallar(North))
|
2502001000NRG23110820220071137
|
11/08/2022
|
Thamayanthi.S
|
2502001WL000717
|
Thamayanthi.S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Thamayanthi.S
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/123
(Thirunallar(North))
|
2502001000NRG23110820220071138
|
11/08/2022
|
Savithiri
|
2502001WL000717
|
Savithiri
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/124
(Thirunallar(North))
|
2502001000NRG23110820220071139
|
11/08/2022
|
Rajeswari. V
|
2502001WL000717
|
Rajeswari. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Rajeswari. V
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/125
(Thirunallar(North))
|
2502001000NRG23110820220071140
|
11/08/2022
|
Kavitha. V
|
2502001WL000717
|
Kavitha. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Kavitha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/126
(Thirunallar(North))
|
2502001000NRG23110820220071141
|
11/08/2022
|
Santhi. T
|
2502001WL000717
|
Santhi. T
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Santhi. T
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/129
(Thirunallar(North))
|
2502001000NRG23110820220071142
|
11/08/2022
|
Dhanushkodi
|
2502001WL000717
|
Dhanushkodi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Dhanushkodi
|
BANK OF BARODA(606985)
|
|
13
|
KARAIKAL
|
PC-02-001-006-008/129
(Thirunallar(North))
|
2502001000NRG23110820220071143
|
11/08/2022
|
RADHIKA K
|
2502001WL000717
|
RADHIKA K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
RADHIKA K
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-008/131
(Thirunallar(North))
|
2502001000NRG23110820220071144
|
11/08/2022
|
Meena. S
|
2502001WL000717
|
Meena. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Meena. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-008/135
(Thirunallar(North))
|
2502001000NRG23110820220071145
|
11/08/2022
|
Padmavathi.K
|
2502001WL000717
|
Padmavathi.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Padmavathi.K
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-008/136
(Thirunallar(North))
|
2502001000NRG23110820220071146
|
11/08/2022
|
Packiyam
|
2502001WL000717
|
Packiyam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-008/137
(Thirunallar(North))
|
2502001000NRG23110820220071147
|
11/08/2022
|
Valarmathi. S
|
2502001WL000717
|
Valarmathi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Valarmathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-008/138
(Thirunallar(North))
|
2502001000NRG23110820220071148
|
11/08/2022
|
Rani
|
2502001WL000717
|
Rani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Rani
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-008/139
(Thirunallar(North))
|
2502001000NRG23110820220071149
|
11/08/2022
|
Sasikala
|
2502001WL000717
|
Sasikala
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-008/142
(Thirunallar(North))
|
2502001000NRG23110820220071150
|
11/08/2022
|
Kalaiarasi. N
|
2502001WL000717
|
Kalaiarasi. N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Kalaiarasi. N
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-008/146
(Thirunallar(North))
|
2502001000NRG23110820220071151
|
11/08/2022
|
Nirmala. R
|
2502001WL000717
|
Nirmala. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Nirmala. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-008/159
(Thirunallar(North))
|
2502001000NRG23110820220071153
|
11/08/2022
|
Sellammal
|
2502001WL000717
|
Sellammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-008/161
(Thirunallar(North))
|
2502001000NRG23110820220071154
|
11/08/2022
|
Vembu. R
|
2502001WL000717
|
Vembu. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Vembu. R
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-008/162
(Thirunallar(North))
|
2502001000NRG23110820220071155
|
11/08/2022
|
Gandhimathi. B
|
2502001WL000717
|
Gandhimathi. B
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Gandhimathi. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-008/171
(Thirunallar(North))
|
2502001000NRG23110820220071157
|
11/08/2022
|
Meenakshi
|
2502001WL000717
|
Meenakshi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-008/172
(Thirunallar(North))
|
2502001000NRG23110820220071158
|
11/08/2022
|
Sellammal. S
|
2502001WL000717
|
Sellammal. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Sellammal. S
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-008/174
(Thirunallar(North))
|
2502001000NRG23110820220071159
|
11/08/2022
|
Rani. S
|
2502001WL000717
|
Rani. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Rani. S
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-008/176
(Thirunallar(North))
|
2502001000NRG23110820220071160
|
11/08/2022
|
Rajeswari. K
|
2502001WL000717
|
Rajeswari. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Rajeswari. K
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-008/212
(Thirunallar(North))
|
2502001000NRG23110820220071161
|
11/08/2022
|
Anjammal. P
|
2502001WL000717
|
Anjammal. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Anjammal. P
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-008/213
(Thirunallar(North))
|
2502001000NRG23110820220071162
|
11/08/2022
|
Dulasi. P
|
2502001WL000717
|
Dulasi. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Dulasi. P
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-008/224
(Thirunallar(North))
|
2502001000NRG23110820220071163
|
11/08/2022
|
Tamilselvi.K
|
2502001WL000717
|
Tamilselvi.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Tamilselvi.K
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-008/227
(Thirunallar(North))
|
2502001000NRG23110820220071164
|
11/08/2022
|
P. Visalatchi
|
2502001WL000717
|
P. Visalatchi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
P. Visalatchi
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-008/239
(Thirunallar(North))
|
2502001000NRG23110820220071165
|
11/08/2022
|
Sarasu
|
2502001WL000717
|
Sarasu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-008/251
(Thirunallar(North))
|
2502001000NRG23110820220071166
|
11/08/2022
|
G. Anjammal
|
2502001WL000717
|
G. Anjammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
G. Anjammal
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-008/253
(Thirunallar(North))
|
2502001000NRG23110820220071167
|
11/08/2022
|
K. Mala
|
2502001WL000717
|
K. Mala
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
K. Mala
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-008/265
(Thirunallar(North))
|
2502001000NRG23110820220071168
|
11/08/2022
|
Vasanthi.M
|
2502001WL000717
|
Vasanthi.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Vasanthi.M
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-008/274
(Thirunallar(North))
|
2502001000NRG23110820220071169
|
11/08/2022
|
Sasikala.K
|
2502001WL000717
|
Sasikala.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Sasikala.K
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-008/286
(Thirunallar(North))
|
2502001000NRG23110820220071170
|
11/08/2022
|
Malarkodi
|
2502001WL000717
|
Malarkodi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|