|
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-02-001-003-003/1014-A
(Nedungadu)
|
2502001000NRG23140620220014962
|
14/06/2022
|
Anbuselvan
|
2502001WL000125
|
Anbuselvan
|
00177
|
IOBA0000773
|
792
|
792
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbuselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1097
(Nedungadu)
|
2502001000NRG23140620220014964
|
14/06/2022
|
VIJAYALAKSHMI R
|
2502001WL000125
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1123
(Nedungadu)
|
2502001000NRG23140620220014966
|
14/06/2022
|
A KETHARAM
|
2502001WL000125
|
A KETHARAM
|
00177
|
IOBA0000773
|
792
|
792
|
Processed
|
23/06/2022
|
|
020829292
|
|
A KETHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/550
(Nedungadu)
|
2502001000NRG23140620220014968
|
14/06/2022
|
Kumuthavalli.K
|
2502001WL000125
|
Kumuthavalli.K
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kumuthavalli.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/555-A
(Nedungadu)
|
2502001000NRG23140620220014969
|
14/06/2022
|
Manimegalai
|
2502001WL000125
|
Manimegalai
|
00177
|
IOBA0000773
|
792
|
792
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimegalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/558
(Nedungadu)
|
2502001000NRG23140620220014971
|
14/06/2022
|
Santhi.S
|
2502001WL000125
|
Santhi.S
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/561
(Nedungadu)
|
2502001000NRG23140620220014972
|
14/06/2022
|
REJINAMARY
|
2502001WL000125
|
REJINAMARY
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
REJINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/563
(Nedungadu)
|
2502001000NRG23140620220014973
|
14/06/2022
|
Anandhanayagi.S
|
2502001WL000125
|
Anandhanayagi.S
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anandhanayagi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/566
(Nedungadu)
|
2502001000NRG23140620220014974
|
14/06/2022
|
Sambandham
|
2502001WL000125
|
Sambandham
|
00177
|
IOBA0000773
|
792
|
792
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sambandham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/569
(Nedungadu)
|
2502001000NRG23140620220014975
|
14/06/2022
|
Rajeswari.R
|
2502001WL000125
|
Rajeswari.R
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/571
(Nedungadu)
|
2502001000NRG23140620220014977
|
14/06/2022
|
Anbazhagi
|
2502001WL000125
|
Anbazhagi
|
00177
|
IOBA0000773
|
264
|
264
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/576
(Nedungadu)
|
2502001000NRG23140620220014978
|
14/06/2022
|
Kaliyaperumal
|
2502001WL000125
|
Kaliyaperumal
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/578
(Nedungadu)
|
2502001000NRG23140620220014979
|
14/06/2022
|
S.Chandra
|
2502001WL000125
|
S.Chandra
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
S.Chandra
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/580
(Nedungadu)
|
2502001000NRG23140620220014980
|
14/06/2022
|
Kasthuri.A
|
2502001WL000125
|
Kasthuri.A
|
00177
|
IOBA0000773
|
264
|
264
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasthuri.A
|
HDFC BANK LTD(607152)
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/582
(Nedungadu)
|
2502001000NRG23140620220014981
|
14/06/2022
|
Chandra
|
2502001WL000125
|
Chandra
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/583
(Nedungadu)
|
2502001000NRG23140620220014982
|
14/06/2022
|
Gowri
|
2502001WL000125
|
Gowri
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gowri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/584
(Nedungadu)
|
2502001000NRG23140620220014983
|
14/06/2022
|
Amudha.U
|
2502001WL000125
|
Amudha.U
|
00177
|
IOBA0000773
|
792
|
792
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amudha.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/586
(Nedungadu)
|
2502001000NRG23140620220014984
|
14/06/2022
|
P.Sarala
|
2502001WL000125
|
P.Sarala
|
00177
|
IOBA0000773
|
792
|
792
|
Processed
|
23/06/2022
|
|
020829292
|
|
P.Sarala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/589
(Nedungadu)
|
2502001000NRG23140620220014985
|
14/06/2022
|
KALAIYARASI S
|
2502001WL000125
|
KALAIYARASI S
|
00177
|
IOBA0000773
|
264
|
264
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALAIYARASI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/592
(Nedungadu)
|
2502001000NRG23140620220014987
|
14/06/2022
|
Kalaiselvi.R
|
2502001WL000125
|
Kalaiselvi.R
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalaiselvi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/596
(Nedungadu)
|
2502001000NRG23140620220014988
|
14/06/2022
|
Anandhavalli
|
2502001WL000125
|
Anandhavalli
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/606
(Nedungadu)
|
2502001000NRG23140620220014989
|
14/06/2022
|
Selinpushpam.A
|
2502001WL000125
|
Selinpushpam.A
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selinpushpam.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/608
(Nedungadu)
|
2502001000NRG23140620220014990
|
14/06/2022
|
Amalorpavamary.A
|
2502001WL000125
|
Amalorpavamary.A
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amalorpavamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/609
(Nedungadu)
|
2502001000NRG23140620220014991
|
14/06/2022
|
STANISLAS A
|
2502001WL000125
|
STANISLAS A
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
STANISLAS A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/611
(Nedungadu)
|
2502001000NRG23140620220014992
|
14/06/2022
|
Ganambal.S
|
2502001WL000125
|
Ganambal.S
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/783
(Nedungadu)
|
2502001000NRG23140620220014993
|
14/06/2022
|
Mathiyazhagan
|
2502001WL000125
|
Mathiyazhagan
|
00177
|
IOBA0000773
|
792
|
792
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/949
(Nedungadu)
|
2502001000NRG23140620220014996
|
14/06/2022
|
Minnalkodi
|
2502001WL000125
|
Minnalkodi
|
00177
|
IOBA0000773
|
792
|
792
|
Processed
|
23/06/2022
|
|
020829292
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/968-A
(Nedungadu)
|
2502001000NRG23140620220014998
|
14/06/2022
|
Jalin
|
2502001WL000125
|
Jalin
|
00177
|
IOBA0000773
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jalin
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22968
|
22968
|
|
|
|
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/1115
(Nedungadu)
|
2502001000NRG23140620220014965
|
14/06/2022
|
KAMALAVENI K
|
2502001WL000125
|
KAMALAVENI K
|
00524
|
IDIB0PBG001
|
528
|
528
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAMALAVENI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23496
|
23496
|
|
|
|
|
|
|
|