|
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-02-001-006-004/255
(Thirunallar(North))
|
2502001000NRG23140720220051769
|
14/07/2022
|
Sagunthala R
|
2502001WL000489
|
Sagunthala R
|
00048
|
BKID0008102
|
840
|
840
|
Rejected
|
21/07/2022
|
|
007413367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1033
(Thirunallar(North))
|
2502001000NRG23140720220051726
|
14/07/2022
|
NIRMALAMARY A
|
2502001WL000489
|
NIRMALAMARY A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
NIRMALAMARY A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1003
(Thirunallar(North))
|
2502001000NRG23140720220051724
|
14/07/2022
|
ISWARYA V
|
2502001WL000489
|
ISWARYA V
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
ISWARYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/216
(Thirunallar(North))
|
2502001000NRG23140720220051737
|
14/07/2022
|
Thayalai
|
2502001WL000489
|
Thayalai
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Thayalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/217
(Thirunallar(North))
|
2502001000NRG23140720220051738
|
14/07/2022
|
thamayanthi
|
2502001WL000489
|
thamayanthi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/218
(Thirunallar(North))
|
2502001000NRG23140720220051739
|
14/07/2022
|
JOHN PRAKASH A M
|
2502001WL000489
|
JOHN PRAKASH A M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
JOHN PRAKASH A M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/219
(Thirunallar(North))
|
2502001000NRG23140720220051740
|
14/07/2022
|
Mariyammal
|
2502001WL000489
|
Mariyammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/220
(Thirunallar(North))
|
2502001000NRG23140720220051741
|
14/07/2022
|
Suresh
|
2502001WL000489
|
Suresh
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/221
(Thirunallar(North))
|
2502001000NRG23140720220051742
|
14/07/2022
|
KALYANNI
|
2502001WL000489
|
KALYANNI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALYANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/222
(Thirunallar(North))
|
2502001000NRG23140720220051743
|
14/07/2022
|
Tamilselvi
|
2502001WL000489
|
Tamilselvi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/223
(Thirunallar(North))
|
2502001000NRG23140720220051744
|
14/07/2022
|
Lakshmi
|
2502001WL000489
|
Lakshmi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/224
(Thirunallar(North))
|
2502001000NRG23140720220051745
|
14/07/2022
|
Anjammal
|
2502001WL000489
|
Anjammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/225
(Thirunallar(North))
|
2502001000NRG23140720220051746
|
14/07/2022
|
THILAGAVATHY F
|
2502001WL000489
|
THILAGAVATHY F
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
THILAGAVATHY F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/226
(Thirunallar(North))
|
2502001000NRG23140720220051747
|
14/07/2022
|
Bhavani
|
2502001WL000489
|
Bhavani
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/227
(Thirunallar(North))
|
2502001000NRG23140720220051748
|
14/07/2022
|
Francis Mary
|
2502001WL000489
|
Francis Mary
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Francis Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/228
(Thirunallar(North))
|
2502001000NRG23140720220051749
|
14/07/2022
|
LANTHARMARY A
|
2502001WL000489
|
LANTHARMARY A
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
LANTHARMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/232
(Thirunallar(North))
|
2502001000NRG23140720220051750
|
14/07/2022
|
Kala
|
2502001WL000489
|
Kala
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/234
(Thirunallar(North))
|
2502001000NRG23140720220051751
|
14/07/2022
|
Gnanammal
|
2502001WL000489
|
Gnanammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/235
(Thirunallar(North))
|
2502001000NRG23140720220051752
|
14/07/2022
|
Sumathy
|
2502001WL000489
|
Sumathy
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/238
(Thirunallar(North))
|
2502001000NRG23140720220051754
|
14/07/2022
|
Veerammal
|
2502001WL000489
|
Veerammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/239
(Thirunallar(North))
|
2502001000NRG23140720220051755
|
14/07/2022
|
Devi
|
2502001WL000489
|
Devi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/242
(Thirunallar(North))
|
2502001000NRG23140720220051757
|
14/07/2022
|
Jancyrani
|
2502001WL000489
|
Jancyrani
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jancyrani
|
BANK OF BARODA(606985)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/243
(Thirunallar(North))
|
2502001000NRG23140720220051758
|
14/07/2022
|
Seemon
|
2502001WL000489
|
Seemon
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Seemon
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/244
(Thirunallar(North))
|
2502001000NRG23140720220051759
|
14/07/2022
|
Joseph
|
2502001WL000489
|
Joseph
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/245
(Thirunallar(North))
|
2502001000NRG23140720220051760
|
14/07/2022
|
Vasuki
|
2502001WL000489
|
Vasuki
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/246
(Thirunallar(North))
|
2502001000NRG23140720220051761
|
14/07/2022
|
PACKRIYAMMAL
|
2502001WL000489
|
PACKRIYAMMAL
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
PACKRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/247
(Thirunallar(North))
|
2502001000NRG23140720220051762
|
14/07/2022
|
Annamary
|
2502001WL000489
|
Annamary
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Annamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/248
(Thirunallar(North))
|
2502001000NRG23140720220051763
|
14/07/2022
|
MASILAMANI
|
2502001WL000489
|
MASILAMANI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/249
(Thirunallar(North))
|
2502001000NRG23140720220051765
|
14/07/2022
|
Sureka
|
2502001WL000489
|
Sureka
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sureka
|
BANK OF BARODA(606985)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/249
(Thirunallar(North))
|
2502001000NRG23140720220051764
|
14/07/2022
|
Vijayakumar
|
2502001WL000489
|
Vijayakumar
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/250
(Thirunallar(North))
|
2502001000NRG23140720220051766
|
14/07/2022
|
Pitchai
|
2502001WL000489
|
Pitchai
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/254
(Thirunallar(North))
|
2502001000NRG23140720220051768
|
14/07/2022
|
Jamesrani
|
2502001WL000489
|
Jamesrani
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jamesrani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/258
(Thirunallar(North))
|
2502001000NRG23140720220051770
|
14/07/2022
|
Lourdhumary
|
2502001WL000489
|
Lourdhumary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lourdhumary
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/261
(Thirunallar(North))
|
2502001000NRG23140720220051771
|
14/07/2022
|
Rechagarani
|
2502001WL000489
|
Rechagarani
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rechagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/262
(Thirunallar(North))
|
2502001000NRG23140720220051772
|
14/07/2022
|
amsavalli
|
2502001WL000489
|
amsavalli
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/263
(Thirunallar(North))
|
2502001000NRG23140720220051773
|
14/07/2022
|
Sasikala Devi
|
2502001WL000489
|
Sasikala Devi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sasikala Devi
|
HDFC BANK LTD(607152)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/333
(Thirunallar(North))
|
2502001000NRG23140720220051776
|
14/07/2022
|
Anthonyammal
|
2502001WL000489
|
Anthonyammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/553
(Thirunallar(North))
|
2502001000NRG23140720220051777
|
14/07/2022
|
Ananthy
|
2502001WL000489
|
Ananthy
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ananthy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/568
(Thirunallar(North))
|
2502001000NRG23140720220051778
|
14/07/2022
|
Rajakumari
|
2502001WL000489
|
Rajakumari
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/571
(Thirunallar(North))
|
2502001000NRG23140720220051779
|
14/07/2022
|
MARTION
|
2502001WL000489
|
MARTION
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
MARTION
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/572
(Thirunallar(North))
|
2502001000NRG23140720220051780
|
14/07/2022
|
Mariya Backiyam
|
2502001WL000489
|
Mariya Backiyam
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mariya Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/934
(Thirunallar(North))
|
2502001000NRG23140720220051782
|
14/07/2022
|
Villiam Margreat
|
2502001WL000489
|
Villiam Margreat
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
Villiam Margreat
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/938
(Thirunallar(North))
|
2502001000NRG23140720220051783
|
14/07/2022
|
A.Muniyammal
|
2502001WL000489
|
A.Muniyammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
A.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/949
(Thirunallar(North))
|
2502001000NRG23140720220051784
|
14/07/2022
|
K. Subramanian
|
2502001WL000489
|
K. Subramanian
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
K. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/992
(Thirunallar(North))
|
2502001000NRG23140720220051786
|
14/07/2022
|
ANITHASMARY
|
2502001WL000489
|
ANITHASMARY
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANITHASMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|