|
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-02-001-003-004/102
(Nedungadu)
|
2502001000NRG23110720220048881
|
12/07/2022
|
Jamuna. n
|
2502001WL000454
|
Jamuna. n
|
00177
|
IOBA0000773
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jamuna. n
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/341
(Nedungadu)
|
2502001000NRG23110720220048882
|
12/07/2022
|
N MARIYAMMAL
|
2502001WL000454
|
N MARIYAMMAL
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
N MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/383
(Nedungadu)
|
2502001000NRG23110720220048883
|
12/07/2022
|
Malliga.V
|
2502001WL000454
|
Malliga.V
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Malliga.V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/389
(Nedungadu)
|
2502001000NRG23110720220048884
|
12/07/2022
|
Nagammal.B
|
2502001WL000454
|
Nagammal.B
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Nagammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/391
(Nedungadu)
|
2502001000NRG23110720220048885
|
12/07/2022
|
Saroja. G
|
2502001WL000454
|
Saroja. G
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saroja. G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/423
(Nedungadu)
|
2502001000NRG23110720220048886
|
12/07/2022
|
Tamilarasi. N
|
2502001WL000454
|
Tamilarasi. N
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Tamilarasi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/427
(Nedungadu)
|
2502001000NRG23110720220048887
|
12/07/2022
|
DHANAM K
|
2502001WL000454
|
DHANAM K
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
DHANAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/428
(Nedungadu)
|
2502001000NRG23110720220048888
|
12/07/2022
|
Jayalakshmi.R
|
2502001WL000454
|
Jayalakshmi.R
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jayalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/429
(Nedungadu)
|
2502001000NRG23110720220048889
|
12/07/2022
|
Manimegalai. P
|
2502001WL000454
|
Manimegalai. P
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Manimegalai. P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/430
(Nedungadu)
|
2502001000NRG23110720220048890
|
12/07/2022
|
SUBALAXMI M
|
2502001WL000454
|
SUBALAXMI M
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
SUBALAXMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/434
(Nedungadu)
|
2502001000NRG23110720220048891
|
12/07/2022
|
Deivanai
|
2502001WL000454
|
Deivanai
|
00177
|
IOBA0000773
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/435
(Nedungadu)
|
2502001000NRG23110720220048892
|
12/07/2022
|
Vasaki. S
|
2502001WL000454
|
Vasaki. S
|
00177
|
IOBA0000773
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasaki. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/436
(Nedungadu)
|
2502001000NRG23110720220048893
|
12/07/2022
|
Vasantha. B
|
2502001WL000454
|
Vasantha. B
|
00177
|
IOBA0000773
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasantha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/438
(Nedungadu)
|
2502001000NRG23110720220048894
|
12/07/2022
|
Vasantha. V
|
2502001WL000454
|
Vasantha. V
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasantha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/446
(Nedungadu)
|
2502001000NRG23110720220048896
|
12/07/2022
|
Usharani. S
|
2502001WL000454
|
Usharani. S
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Usharani. S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/451
(Nedungadu)
|
2502001000NRG23110720220048898
|
12/07/2022
|
Ganapathi. M
|
2502001WL000454
|
Ganapathi. M
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Ganapathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/453
(Nedungadu)
|
2502001000NRG23110720220048899
|
12/07/2022
|
Anjalai. S
|
2502001WL000454
|
Anjalai. S
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anjalai. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/455
(Nedungadu)
|
2502001000NRG23110720220048900
|
12/07/2022
|
Lalitha
|
2502001WL000454
|
Lalitha
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/459
(Nedungadu)
|
2502001000NRG23110720220048901
|
12/07/2022
|
Saroja. K
|
2502001WL000454
|
Saroja. K
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saroja. K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/460
(Nedungadu)
|
2502001000NRG23110720220048902
|
12/07/2022
|
Pongkothai. S
|
2502001WL000454
|
Pongkothai. S
|
00177
|
IOBA0000773
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Pongkothai. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/461
(Nedungadu)
|
2502001000NRG23110720220048903
|
12/07/2022
|
Kasthuri. M
|
2502001WL000454
|
Kasthuri. M
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kasthuri. M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/462
(Nedungadu)
|
2502001000NRG23110720220048904
|
12/07/2022
|
Sagunthala. R
|
2502001WL000454
|
Sagunthala. R
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sagunthala. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/463
(Nedungadu)
|
2502001000NRG23110720220048905
|
12/07/2022
|
Annapattu. G
|
2502001WL000454
|
Annapattu. G
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Annapattu. G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/464
(Nedungadu)
|
2502001000NRG23110720220048906
|
12/07/2022
|
RAJESWARI
|
2502001WL000454
|
RAJESWARI
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/465
(Nedungadu)
|
2502001000NRG23110720220048907
|
12/07/2022
|
Lakshmi
|
2502001WL000454
|
Lakshmi
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/473-A
(Nedungadu)
|
2502001000NRG23110720220048908
|
12/07/2022
|
Saroja M
|
2502001WL000454
|
Saroja M
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saroja M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/48
(Nedungadu)
|
2502001000NRG23110720220048909
|
12/07/2022
|
Thamaraiselvi. J
|
2502001WL000454
|
Thamaraiselvi. J
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Thamaraiselvi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/489
(Nedungadu)
|
2502001000NRG23110720220048910
|
12/07/2022
|
Lakshumanan. A
|
2502001WL000454
|
Lakshumanan. A
|
00177
|
IOBA0000773
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Lakshumanan. A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/514
(Nedungadu)
|
2502001000NRG23110720220048911
|
12/07/2022
|
Jothi. M
|
2502001WL000454
|
Jothi. M
|
00177
|
IOBA0000773
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jothi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-003-004/524
(Nedungadu)
|
2502001000NRG23110720220048912
|
12/07/2022
|
Neelavathi. R
|
2502001WL000454
|
Neelavathi. R
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Neelavathi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-003-004/540
(Nedungadu)
|
2502001000NRG23110720220048913
|
12/07/2022
|
MALLIGA R
|
2502001WL000454
|
MALLIGA R
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
MALLIGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-004/597
(Nedungadu)
|
2502001000NRG23110720220048914
|
12/07/2022
|
Veeran
|
2502001WL000454
|
Veeran
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Veeran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-003-004/604
(Nedungadu)
|
2502001000NRG23110720220048915
|
12/07/2022
|
Vasugi
|
2502001WL000454
|
Vasugi
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-003-004/717
(Nedungadu)
|
2502001000NRG23110720220048917
|
12/07/2022
|
SITHIRADEVI
|
2502001WL000454
|
SITHIRADEVI
|
00177
|
IOBA0000773
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
SITHIRADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25840
|
25840
|
|
|
|
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-003-004/716
(Nedungadu)
|
2502001000NRG23110720220048916
|
12/07/2022
|
USHA M
|
2502001WL000454
|
USHA M
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
USHA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26384
|
26384
|
|
|
|
|
|
|
|