|
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-02-001-006-009/280
(Thirunallar(North))
|
2502001000NRG23120720220051339
|
12/07/2022
|
Pushpavalli
|
2502001WL000484
|
Pushpavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/286
(Thirunallar(North))
|
2502001000NRG23120720220051340
|
12/07/2022
|
Nirmala
|
2502001WL000484
|
Nirmala
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/287
(Thirunallar(North))
|
2502001000NRG23120720220051341
|
12/07/2022
|
Ezhilarasi
|
2502001WL000484
|
Ezhilarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/288
(Thirunallar(North))
|
2502001000NRG23120720220051342
|
12/07/2022
|
SasikalaJayalaks
|
2502001WL000484
|
SasikalaJayalaks
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
SasikalaJayalaks
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/296
(Thirunallar(North))
|
2502001000NRG23120720220051343
|
12/07/2022
|
Muthulakshmi
|
2502001WL000484
|
Muthulakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/298
(Thirunallar(North))
|
2502001000NRG23120720220051344
|
12/07/2022
|
Padmanaban
|
2502001WL000484
|
Padmanaban
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Padmanaban
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/299
(Thirunallar(North))
|
2502001000NRG23120720220051345
|
12/07/2022
|
Rajakannu
|
2502001WL000484
|
Rajakannu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajakannu
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/305
(Thirunallar(North))
|
2502001000NRG23120720220051346
|
12/07/2022
|
Ulaganathan
|
2502001WL000484
|
Ulaganathan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ulaganathan
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/350
(Thirunallar(North))
|
2502001000NRG23120720220051347
|
12/07/2022
|
Balakrishnan
|
2502001WL000484
|
Balakrishnan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/378
(Thirunallar(North))
|
2502001000NRG23120720220051348
|
12/07/2022
|
Rajendiran
|
2502001WL000484
|
Rajendiran
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajendiran
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/385
(Thirunallar(North))
|
2502001000NRG23120720220051349
|
12/07/2022
|
Amaravathi
|
2502001WL000484
|
Amaravathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/387
(Thirunallar(North))
|
2502001000NRG23120720220051350
|
12/07/2022
|
Saroja
|
2502001WL000484
|
Saroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/459
(Thirunallar(North))
|
2502001000NRG23120720220051351
|
12/07/2022
|
Narasimman
|
2502001WL000484
|
Narasimman
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Narasimman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/603
(Thirunallar(North))
|
2502001000NRG23120720220051352
|
12/07/2022
|
Mangaiyarkarasi
|
2502001WL000484
|
Mangaiyarkarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/615
(Thirunallar(North))
|
2502001000NRG23120720220051353
|
12/07/2022
|
Mangaleswari
|
2502001WL000484
|
Mangaleswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mangaleswari
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/678
(Thirunallar(North))
|
2502001000NRG23120720220051354
|
12/07/2022
|
Shanthi
|
2502001WL000484
|
Shanthi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/679
(Thirunallar(North))
|
2502001000NRG23120720220051355
|
12/07/2022
|
Reka
|
2502001WL000484
|
Reka
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Reka
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/683
(Thirunallar(North))
|
2502001000NRG23120720220051356
|
12/07/2022
|
Panchavarnam
|
2502001WL000484
|
Panchavarnam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/695
(Thirunallar(North))
|
2502001000NRG23120720220051357
|
12/07/2022
|
ILANGOVAN S
|
2502001WL000484
|
ILANGOVAN S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
ILANGOVAN S
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/727
(Thirunallar(North))
|
2502001000NRG23120720220051358
|
12/07/2022
|
Suganya
|
2502001WL000484
|
Suganya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Suganya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/751
(Thirunallar(North))
|
2502001000NRG23120720220051359
|
12/07/2022
|
RANGANATHAN M
|
2502001WL000484
|
RANGANATHAN M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANGANATHAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/788
(Thirunallar(North))
|
2502001000NRG23120720220051360
|
12/07/2022
|
Annapoorani
|
2502001WL000484
|
Annapoorani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Annapoorani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|