|
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-02-001-006-004/1001
(Thirunallar(North))
|
2502001000NRG23120720220051178
|
12/07/2022
|
VANITHA J
|
2502001WL000482
|
VANITHA J
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
VANITHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1009
(Thirunallar(North))
|
2502001000NRG23120720220051179
|
12/07/2022
|
AMBIGA M
|
2502001WL000482
|
AMBIGA M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMBIGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1024
(Thirunallar(North))
|
2502001000NRG23120720220051180
|
12/07/2022
|
BARANI S
|
2502001WL000482
|
BARANI S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
BARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1039
(Thirunallar(North))
|
2502001000NRG23120720220051181
|
12/07/2022
|
VANAJA D
|
2502001WL000482
|
VANAJA D
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
VANAJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1042
(Thirunallar(North))
|
2502001000NRG23120720220051182
|
12/07/2022
|
KARTHIGA S
|
2502001WL000482
|
KARTHIGA S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
KARTHIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1051
(Thirunallar(North))
|
2502001000NRG23120720220051183
|
12/07/2022
|
SELVI M
|
2502001WL000482
|
SELVI M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/200
(Thirunallar(North))
|
2502001000NRG23120720220051195
|
12/07/2022
|
Indira
|
2502001WL000482
|
Indira
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/208
(Thirunallar(North))
|
2502001000NRG23120720220051196
|
12/07/2022
|
Manimehalai
|
2502001WL000482
|
Manimehalai
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manimehalai
|
BANK OF BARODA(606985)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/214
(Thirunallar(North))
|
2502001000NRG23120720220051197
|
12/07/2022
|
MENAKAKANTHI D
|
2502001WL000482
|
MENAKAKANTHI D
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
MENAKAKANTHI D
|
BANK OF BARODA(606985)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/237
(Thirunallar(North))
|
2502001000NRG23120720220051198
|
12/07/2022
|
Selvarani
|
2502001WL000482
|
Selvarani
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/290
(Thirunallar(North))
|
2502001000NRG23120720220051199
|
12/07/2022
|
Anjammal
|
2502001WL000482
|
Anjammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/291
(Thirunallar(North))
|
2502001000NRG23120720220051200
|
12/07/2022
|
Meera
|
2502001WL000482
|
Meera
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/295
(Thirunallar(North))
|
2502001000NRG23120720220051201
|
12/07/2022
|
Bama
|
2502001WL000482
|
Bama
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/298
(Thirunallar(North))
|
2502001000NRG23120720220051202
|
12/07/2022
|
Manonmani
|
2502001WL000482
|
Manonmani
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/300
(Thirunallar(North))
|
2502001000NRG23120720220051204
|
12/07/2022
|
A SIVAPAKKIAM
|
2502001WL000482
|
A SIVAPAKKIAM
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
A SIVAPAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/302
(Thirunallar(North))
|
2502001000NRG23120720220051206
|
12/07/2022
|
Ganesan
|
2502001WL000482
|
Ganesan
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/304
(Thirunallar(North))
|
2502001000NRG23120720220051207
|
12/07/2022
|
Gowri
|
2502001WL000482
|
Gowri
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/307
(Thirunallar(North))
|
2502001000NRG23120720220051208
|
12/07/2022
|
Paripoornam
|
2502001WL000482
|
Paripoornam
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Paripoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/308
(Thirunallar(North))
|
2502001000NRG23120720220051209
|
12/07/2022
|
Tamilselvi
|
2502001WL000482
|
Tamilselvi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/310
(Thirunallar(North))
|
2502001000NRG23120720220051211
|
12/07/2022
|
Saroja
|
2502001WL000482
|
Saroja
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/311
(Thirunallar(North))
|
2502001000NRG23120720220051212
|
12/07/2022
|
Indirani
|
2502001WL000482
|
Indirani
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/312
(Thirunallar(North))
|
2502001000NRG23120720220051213
|
12/07/2022
|
muthulakshmi
|
2502001WL000482
|
muthulakshmi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/313
(Thirunallar(North))
|
2502001000NRG23120720220051214
|
12/07/2022
|
Prema
|
2502001WL000482
|
Prema
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Prema
|
BANK OF BARODA(606985)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/315
(Thirunallar(North))
|
2502001000NRG23120720220051215
|
12/07/2022
|
Deepa
|
2502001WL000482
|
Deepa
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/316
(Thirunallar(North))
|
2502001000NRG23120720220051216
|
12/07/2022
|
Muthulakshmi
|
2502001WL000482
|
Muthulakshmi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/318
(Thirunallar(North))
|
2502001000NRG23120720220051217
|
12/07/2022
|
Indira
|
2502001WL000482
|
Indira
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/319
(Thirunallar(North))
|
2502001000NRG23120720220051218
|
12/07/2022
|
chandra
|
2502001WL000482
|
chandra
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/320
(Thirunallar(North))
|
2502001000NRG23120720220051219
|
12/07/2022
|
BACKIYAVATHY
|
2502001WL000482
|
BACKIYAVATHY
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
BACKIYAVATHY
|
BANK OF BARODA(606985)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/696
(Thirunallar(North))
|
2502001000NRG23120720220051220
|
12/07/2022
|
Govindasamy
|
2502001WL000482
|
Govindasamy
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/882
(Thirunallar(North))
|
2502001000NRG23120720220051221
|
12/07/2022
|
Jelil Fathimamary
|
2502001WL000482
|
Jelil Fathimamary
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jelil Fathimamary
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/993
(Thirunallar(North))
|
2502001000NRG23120720220051222
|
12/07/2022
|
SRIDHAR N
|
2502001WL000482
|
SRIDHAR N
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
SRIDHAR N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/993
(Thirunallar(North))
|
2502001000NRG23120720220051223
|
12/07/2022
|
TAMILMANI S
|
2502001WL000482
|
TAMILMANI S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
TAMILMANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|