|
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-02-001-002-001/132
(Kottucherry (North))
|
2502001000NRG23140620220014921
|
14/06/2022
|
Marypushpam.D
|
2502001WL000124
|
Marypushpam.D
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Marypushpam.D
|
CANARA BANK(508532)
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/135
(Kottucherry (North))
|
2502001000NRG23140620220014922
|
14/06/2022
|
Elizabeth.C
|
2502001WL000124
|
Elizabeth.C
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Elizabeth.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/137
(Kottucherry (North))
|
2502001000NRG23140620220014923
|
14/06/2022
|
Neelavathi.K
|
2502001WL000124
|
Neelavathi.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Neelavathi.K
|
CANARA BANK(508532)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/143
(Kottucherry (North))
|
2502001000NRG23140620220014924
|
14/06/2022
|
Latha.K
|
2502001WL000124
|
Latha.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Latha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/181
(Kottucherry (North))
|
2502001000NRG23140620220014926
|
14/06/2022
|
Jayamani.A
|
2502001WL000124
|
Jayamani.A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayamani.A
|
CANARA BANK(508532)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/185
(Kottucherry (North))
|
2502001000NRG23140620220014927
|
14/06/2022
|
Amsavalli.M
|
2502001WL000124
|
Amsavalli.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amsavalli.M
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/215
(Kottucherry (North))
|
2502001000NRG23140620220014928
|
14/06/2022
|
Ayda Flawrance. A
|
2502001WL000124
|
Ayda Flawrance. A
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ayda Flawrance. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/219
(Kottucherry (North))
|
2502001000NRG23140620220014929
|
14/06/2022
|
Chandrasalomi.S
|
2502001WL000124
|
Chandrasalomi.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandrasalomi.S
|
CANARA BANK(508532)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/226
(Kottucherry (North))
|
2502001000NRG23140620220014930
|
14/06/2022
|
Baby.M
|
2502001WL000124
|
Baby.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Baby.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/227
(Kottucherry (North))
|
2502001000NRG23140620220014931
|
14/06/2022
|
Sudha.J
|
2502001WL000124
|
Sudha.J
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sudha.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/234
(Kottucherry (North))
|
2502001000NRG23140620220014932
|
14/06/2022
|
Savithiri.V
|
2502001WL000124
|
Savithiri.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Savithiri.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/236
(Kottucherry (North))
|
2502001000NRG23140620220014933
|
14/06/2022
|
Rajam.P
|
2502001WL000124
|
Rajam.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajam.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/330
(Kottucherry (North))
|
2502001000NRG23140620220014934
|
14/06/2022
|
Pitchaiyammal.M
|
2502001WL000124
|
Pitchaiyammal.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pitchaiyammal.M
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/396
(Kottucherry (North))
|
2502001000NRG23140620220014935
|
14/06/2022
|
Sujatha
|
2502001WL000124
|
Sujatha
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/398
(Kottucherry (North))
|
2502001000NRG23140620220014936
|
14/06/2022
|
Vijaya
|
2502001WL000124
|
Vijaya
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/428
(Kottucherry (North))
|
2502001000NRG23140620220014937
|
14/06/2022
|
Gildamargeret
|
2502001WL000124
|
Gildamargeret
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gildamargeret
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/442
(Kottucherry (North))
|
2502001000NRG23140620220014938
|
14/06/2022
|
Victoria
|
2502001WL000124
|
Victoria
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Victoria
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/486
(Kottucherry (North))
|
2502001000NRG23140620220014939
|
14/06/2022
|
Saroja
|
2502001WL000124
|
Saroja
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/492
(Kottucherry (North))
|
2502001000NRG23140620220014940
|
14/06/2022
|
Arivazhagi. S
|
2502001WL000124
|
Arivazhagi. S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arivazhagi. S
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/521
(Kottucherry (North))
|
2502001000NRG23140620220014942
|
14/06/2022
|
JAYASILIGNANAOLI
|
2502001WL000124
|
JAYASILIGNANAOLI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYASILIGNANAOLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/549
(Kottucherry (North))
|
2502001000NRG23140620220014944
|
14/06/2022
|
SELVAMANI
|
2502001WL000124
|
SELVAMANI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/582
(Kottucherry (North))
|
2502001000NRG23140620220014945
|
14/06/2022
|
Sumithra
|
2502001WL000124
|
Sumithra
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumithra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/583
(Kottucherry (North))
|
2502001000NRG23140620220014946
|
14/06/2022
|
Flora
|
2502001WL000124
|
Flora
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Flora
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/73
(Kottucherry (North))
|
2502001000NRG23140620220014954
|
14/06/2022
|
Sumathi
|
2502001WL000124
|
Sumathi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/74
(Kottucherry (North))
|
2502001000NRG23140620220014955
|
14/06/2022
|
Amsavalli. K
|
2502001WL000124
|
Amsavalli. K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amsavalli. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/79
(Kottucherry (North))
|
2502001000NRG23140620220014957
|
14/06/2022
|
KAMACHI.R
|
2502001WL000124
|
KAMACHI.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAMACHI.R
|
CANARA BANK(508532)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/87
(Kottucherry (North))
|
2502001000NRG23140620220014958
|
14/06/2022
|
Sasikala.S
|
2502001WL000124
|
Sasikala.S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sasikala.S
|
CANARA BANK(508532)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/88
(Kottucherry (North))
|
2502001000NRG23140620220014959
|
14/06/2022
|
Thamaraiselvi.G
|
2502001WL000124
|
Thamaraiselvi.G
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thamaraiselvi.G
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/89
(Kottucherry (North))
|
2502001000NRG23140620220014960
|
14/06/2022
|
Indirani.G
|
2502001WL000124
|
Indirani.G
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Indirani.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/94
(Kottucherry (North))
|
2502001000NRG23140620220014961
|
14/06/2022
|
Malarkodi.K
|
2502001WL000124
|
Malarkodi.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16225
|
16225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16225
|
16225
|
|
|
|
|
|
|
|