|
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-02-001-006-001/10
(Thirunallar(North))
|
2502001000NRG23120720220050641
|
12/07/2022
|
Vidivelli
|
2502001WL000476
|
Vidivelli
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vidivelli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/134
(Thirunallar(North))
|
2502001000NRG23120720220050642
|
12/07/2022
|
Rohini
|
2502001WL000476
|
Rohini
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rohini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/152
(Thirunallar(North))
|
2502001000NRG23120720220050643
|
12/07/2022
|
Yogambal
|
2502001WL000476
|
Yogambal
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Yogambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/165
(Thirunallar(North))
|
2502001000NRG23120720220050644
|
12/07/2022
|
Malar
|
2502001WL000476
|
Malar
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/167
(Thirunallar(North))
|
2502001000NRG23120720220050645
|
12/07/2022
|
Jeeva
|
2502001WL000476
|
Jeeva
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jeeva
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/172
(Thirunallar(North))
|
2502001000NRG23120720220050646
|
12/07/2022
|
Papathi
|
2502001WL000476
|
Papathi
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Papathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/177
(Thirunallar(North))
|
2502001000NRG23120720220050647
|
12/07/2022
|
Sagunthalai
|
2502001WL000476
|
Sagunthalai
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sagunthalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/186
(Thirunallar(North))
|
2502001000NRG23120720220050648
|
12/07/2022
|
Malarkodi
|
2502001WL000476
|
Malarkodi
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/260
(Thirunallar(North))
|
2502001000NRG23120720220050651
|
12/07/2022
|
Vasantha
|
2502001WL000476
|
Vasantha
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/264
(Thirunallar(North))
|
2502001000NRG23120720220050652
|
12/07/2022
|
Santhi
|
2502001WL000476
|
Santhi
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG23120720220050653
|
12/07/2022
|
Kanimozhi
|
2502001WL000476
|
Kanimozhi
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/301
(Thirunallar(North))
|
2502001000NRG23120720220050654
|
12/07/2022
|
Suseela
|
2502001WL000476
|
Suseela
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Suseela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/316
(Thirunallar(North))
|
2502001000NRG23120720220050655
|
12/07/2022
|
Tamilselvi
|
2502001WL000476
|
Tamilselvi
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
20/07/2022
|
|
007413367
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/324
(Thirunallar(North))
|
2502001000NRG23120720220050656
|
12/07/2022
|
Revathi
|
2502001WL000476
|
Revathi
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Revathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/392
(Thirunallar(North))
|
2502001000NRG23120720220050657
|
12/07/2022
|
Latha
|
2502001WL000476
|
Latha
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/41
(Thirunallar(North))
|
2502001000NRG23120720220050658
|
12/07/2022
|
Kavitha
|
2502001WL000476
|
Kavitha
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/44
(Thirunallar(North))
|
2502001000NRG23120720220050659
|
12/07/2022
|
Malar
|
2502001WL000476
|
Malar
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/48
(Thirunallar(North))
|
2502001000NRG23120720220050660
|
12/07/2022
|
Sundari
|
2502001WL000476
|
Sundari
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/507
(Thirunallar(North))
|
2502001000NRG23120720220050661
|
12/07/2022
|
Chitra
|
2502001WL000476
|
Chitra
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/522
(Thirunallar(North))
|
2502001000NRG23120720220050662
|
12/07/2022
|
Selvarani
|
2502001WL000476
|
Selvarani
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/535
(Thirunallar(North))
|
2502001000NRG23120720220050663
|
12/07/2022
|
Kalaiselvi
|
2502001WL000476
|
Kalaiselvi
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/567
(Thirunallar(North))
|
2502001000NRG23120720220050664
|
12/07/2022
|
Kasthuri
|
2502001WL000476
|
Kasthuri
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/57
(Thirunallar(North))
|
2502001000NRG23120720220050665
|
12/07/2022
|
Kanagavalli
|
2502001WL000476
|
Kanagavalli
|
00177
|
IOBA0000540
|
554
|
554
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/590
(Thirunallar(North))
|
2502001000NRG23120720220050666
|
12/07/2022
|
Valarmathi
|
2502001WL000476
|
Valarmathi
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/614
(Thirunallar(North))
|
2502001000NRG23120720220050667
|
12/07/2022
|
Nithya
|
2502001WL000476
|
Nithya
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nithya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/623
(Thirunallar(North))
|
2502001000NRG23120720220050668
|
12/07/2022
|
Manimekalai.M
|
2502001WL000476
|
Manimekalai.M
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manimekalai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/631-A
(Thirunallar(North))
|
2502001000NRG23120720220050669
|
12/07/2022
|
S LALITHA
|
2502001WL000476
|
S LALITHA
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
S LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/637-A
(Thirunallar(North))
|
2502001000NRG23120720220050670
|
12/07/2022
|
S INDIRA
|
2502001WL000476
|
S INDIRA
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
20/07/2022
|
|
007413367
|
|
S INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/638-A
(Thirunallar(North))
|
2502001000NRG23120720220050671
|
12/07/2022
|
SELVAMBAL
|
2502001WL000476
|
SELVAMBAL
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/67
(Thirunallar(North))
|
2502001000NRG23120720220050672
|
12/07/2022
|
Vasugi
|
2502001WL000476
|
Vasugi
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/684
(Thirunallar(North))
|
2502001000NRG23120720220050673
|
12/07/2022
|
PANKAJAM K
|
2502001WL000476
|
PANKAJAM K
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
PANKAJAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/687
(Thirunallar(North))
|
2502001000NRG23120720220050674
|
12/07/2022
|
K SANTHI
|
2502001WL000476
|
K SANTHI
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
K SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/69
(Thirunallar(North))
|
2502001000NRG23120720220050675
|
12/07/2022
|
Lalitha
|
2502001WL000476
|
Lalitha
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/693
(Thirunallar(North))
|
2502001000NRG23120720220050676
|
12/07/2022
|
M THILAGARANI
|
2502001WL000476
|
M THILAGARANI
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
M THILAGARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/698
(Thirunallar(North))
|
2502001000NRG23120720220050677
|
12/07/2022
|
R KAVITHA
|
2502001WL000476
|
R KAVITHA
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
R KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/720
(Thirunallar(North))
|
2502001000NRG23120720220050678
|
12/07/2022
|
SHANTHI BALACHANDAR
|
2502001WL000476
|
SHANTHI BALACHANDAR
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
SHANTHI BALACHANDAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG23120720220050679
|
12/07/2022
|
S MUTHULAKSHMI
|
2502001WL000476
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
554
|
554
|
Processed
|
20/07/2022
|
|
007413367
|
|
S MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/722
(Thirunallar(North))
|
2502001000NRG23120720220050680
|
12/07/2022
|
P ANJAMMAL
|
2502001WL000476
|
P ANJAMMAL
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
P ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/77
(Thirunallar(North))
|
2502001000NRG23120720220050685
|
12/07/2022
|
Tamilarasi
|
2502001WL000476
|
Tamilarasi
|
00177
|
IOBA0000540
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49306
|
49306
|
|
|
|
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/725
(Thirunallar(North))
|
2502001000NRG23120720220050681
|
12/07/2022
|
JENNY P
|
2502001WL000476
|
JENNY P
|
00524
|
IDIB0PBG001
|
1385
|
1385
|
Processed
|
20/07/2022
|
|
007413367
|
|
JENNY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50691
|
50691
|
|
|
|
|
|
|
|