|
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-02-001-005-004/14
(T R Pattinam (North))
|
2502001000NRG23120820220071209
|
12/08/2022
|
Soosaimary. J
|
2502001WL000720
|
Soosaimary. J
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Soosaimary. J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/22
(T R Pattinam (North))
|
2502001000NRG23120820220071210
|
12/08/2022
|
Kathambari. S
|
2502001WL000720
|
Kathambari. S
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kathambari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/23
(T R Pattinam (North))
|
2502001000NRG23120820220071211
|
12/08/2022
|
Rajalakshmi. P
|
2502001WL000720
|
Rajalakshmi. P
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Rajalakshmi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/29
(T R Pattinam (North))
|
2502001000NRG23120820220071212
|
12/08/2022
|
Vasantha. V
|
2502001WL000720
|
Vasantha. V
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Vasantha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/3
(T R Pattinam (North))
|
2502001000NRG23120820220071213
|
12/08/2022
|
PRAGATHEESWARAN T
|
2502001WL000720
|
PRAGATHEESWARAN T
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
PRAGATHEESWARAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/324
(T R Pattinam (North))
|
2502001000NRG23120820220071215
|
12/08/2022
|
Sellammal. P
|
2502001WL000720
|
Sellammal. P
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Sellammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/326
(T R Pattinam (North))
|
2502001000NRG23120820220071216
|
12/08/2022
|
Pitchaiammal. P
|
2502001WL000720
|
Pitchaiammal. P
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Pitchaiammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/327
(T R Pattinam (North))
|
2502001000NRG23120820220071217
|
12/08/2022
|
Saroja. G
|
2502001WL000720
|
Saroja. G
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Saroja. G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/329
(T R Pattinam (North))
|
2502001000NRG23120820220071219
|
12/08/2022
|
Mangayarkarasi. S
|
2502001WL000720
|
Mangayarkarasi. S
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Mangayarkarasi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/330
(T R Pattinam (North))
|
2502001000NRG23120820220071220
|
12/08/2022
|
Sellammal. M
|
2502001WL000720
|
Sellammal. M
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Sellammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/331
(T R Pattinam (North))
|
2502001000NRG23120820220071221
|
12/08/2022
|
Mallika. M
|
2502001WL000720
|
Mallika. M
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Mallika. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/332
(T R Pattinam (North))
|
2502001000NRG23120820220071222
|
12/08/2022
|
Suntharambal. M
|
2502001WL000720
|
Suntharambal. M
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Suntharambal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/335
(T R Pattinam (North))
|
2502001000NRG23120820220071224
|
12/08/2022
|
Palanivel. K
|
2502001WL000720
|
Palanivel. K
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Palanivel. K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/338
(T R Pattinam (North))
|
2502001000NRG23120820220071225
|
12/08/2022
|
Indira. R
|
2502001WL000720
|
Indira. R
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Indira. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/342
(T R Pattinam (North))
|
2502001000NRG23120820220071226
|
12/08/2022
|
Madharasimary. S
|
2502001WL000720
|
Madharasimary. S
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Madharasimary. S
|
HDFC BANK LTD(607152)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/357
(T R Pattinam (North))
|
2502001000NRG23120820220071229
|
12/08/2022
|
Anbuselvi. S
|
2502001WL000720
|
Anbuselvi. S
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Anbuselvi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/362
(T R Pattinam (North))
|
2502001000NRG23120820220071230
|
12/08/2022
|
Tamilarasi. D
|
2502001WL000720
|
Tamilarasi. D
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Tamilarasi. D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/397
(T R Pattinam (North))
|
2502001000NRG23120820220071231
|
12/08/2022
|
Kaliyammal. K
|
2502001WL000720
|
Kaliyammal. K
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kaliyammal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/40
(T R Pattinam (North))
|
2502001000NRG23120820220071232
|
12/08/2022
|
Kaveriammal. S
|
2502001WL000720
|
Kaveriammal. S
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kaveriammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/42
(T R Pattinam (North))
|
2502001000NRG23120820220071233
|
12/08/2022
|
Arulmarie. T
|
2502001WL000720
|
Arulmarie. T
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Arulmarie. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/511
(T R Pattinam (North))
|
2502001000NRG23120820220071236
|
12/08/2022
|
Subashini. M
|
2502001WL000720
|
Subashini. M
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Subashini. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/6
(T R Pattinam (North))
|
2502001000NRG23120820220071240
|
12/08/2022
|
Janahi. R
|
2502001WL000720
|
Janahi. R
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
14/11/2022
|
|
015786728
|
|
Janahi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5918
|
5918
|
|
|
|
|
|
|
|