|
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-02-001-006-008/100
(Thirunallar(North))
|
2502001000NRG23140720220051944
|
14/07/2022
|
Amsavalli. S
|
2502001WL000494
|
Amsavalli. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amsavalli. S
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/103
(Thirunallar(North))
|
2502001000NRG23140720220051945
|
14/07/2022
|
Kanagammal
|
2502001WL000494
|
Kanagammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kanagammal
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/106
(Thirunallar(North))
|
2502001000NRG23140720220051946
|
14/07/2022
|
Arumaikannu
|
2502001WL000494
|
Arumaikannu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arumaikannu
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/107
(Thirunallar(North))
|
2502001000NRG23140720220051947
|
14/07/2022
|
Latha. A
|
2502001WL000494
|
Latha. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Latha. A
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/109
(Thirunallar(North))
|
2502001000NRG23140720220051948
|
14/07/2022
|
Chinnaponnu
|
2502001WL000494
|
Chinnaponnu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/116
(Thirunallar(North))
|
2502001000NRG23140720220051949
|
14/07/2022
|
Dhanalakshmi. V
|
2502001WL000494
|
Dhanalakshmi. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhanalakshmi. V
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/120
(Thirunallar(North))
|
2502001000NRG23140720220051950
|
14/07/2022
|
Latha. D
|
2502001WL000494
|
Latha. D
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Latha. D
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/121
(Thirunallar(North))
|
2502001000NRG23140720220051951
|
14/07/2022
|
Vasanthi. S
|
2502001WL000494
|
Vasanthi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasanthi. S
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/122
(Thirunallar(North))
|
2502001000NRG23140720220051952
|
14/07/2022
|
Abirami. K
|
2502001WL000494
|
Abirami. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Abirami. K
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/123
(Thirunallar(North))
|
2502001000NRG23140720220051953
|
14/07/2022
|
Savithiri
|
2502001WL000494
|
Savithiri
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/124
(Thirunallar(North))
|
2502001000NRG23140720220051954
|
14/07/2022
|
Rajeswari. V
|
2502001WL000494
|
Rajeswari. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajeswari. V
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/125
(Thirunallar(North))
|
2502001000NRG23140720220051955
|
14/07/2022
|
Kavitha. V
|
2502001WL000494
|
Kavitha. V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kavitha. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-008/126
(Thirunallar(North))
|
2502001000NRG23140720220051956
|
14/07/2022
|
Santhi. T
|
2502001WL000494
|
Santhi. T
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhi. T
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-008/131
(Thirunallar(North))
|
2502001000NRG23140720220051957
|
14/07/2022
|
Meena. S
|
2502001WL000494
|
Meena. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Meena. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-008/135
(Thirunallar(North))
|
2502001000NRG23140720220051958
|
14/07/2022
|
Padmavathi.K
|
2502001WL000494
|
Padmavathi.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Padmavathi.K
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-008/136
(Thirunallar(North))
|
2502001000NRG23140720220051959
|
14/07/2022
|
Packiyam
|
2502001WL000494
|
Packiyam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-008/137
(Thirunallar(North))
|
2502001000NRG23140720220051960
|
14/07/2022
|
Valarmathi. S
|
2502001WL000494
|
Valarmathi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-008/138
(Thirunallar(North))
|
2502001000NRG23140720220051961
|
14/07/2022
|
Rani
|
2502001WL000494
|
Rani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-008/159
(Thirunallar(North))
|
2502001000NRG23140720220051962
|
14/07/2022
|
Sellammal
|
2502001WL000494
|
Sellammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-008/171
(Thirunallar(North))
|
2502001000NRG23140720220051964
|
14/07/2022
|
Meenakshi
|
2502001WL000494
|
Meenakshi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-008/172
(Thirunallar(North))
|
2502001000NRG23140720220051965
|
14/07/2022
|
Sellammal. S
|
2502001WL000494
|
Sellammal. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sellammal. S
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-008/174
(Thirunallar(North))
|
2502001000NRG23140720220051966
|
14/07/2022
|
Rani. S
|
2502001WL000494
|
Rani. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani. S
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-008/176
(Thirunallar(North))
|
2502001000NRG23140720220051967
|
14/07/2022
|
Rajeswari. K
|
2502001WL000494
|
Rajeswari. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajeswari. K
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-008/212
(Thirunallar(North))
|
2502001000NRG23140720220051968
|
14/07/2022
|
Anjammal. P
|
2502001WL000494
|
Anjammal. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjammal. P
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-008/213
(Thirunallar(North))
|
2502001000NRG23140720220051969
|
14/07/2022
|
Dulasi. P
|
2502001WL000494
|
Dulasi. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dulasi. P
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-008/227
(Thirunallar(North))
|
2502001000NRG23140720220051970
|
14/07/2022
|
P. Visalatchi
|
2502001WL000494
|
P. Visalatchi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
P. Visalatchi
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-008/239
(Thirunallar(North))
|
2502001000NRG23140720220051971
|
14/07/2022
|
Sarasu
|
2502001WL000494
|
Sarasu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-008/251
(Thirunallar(North))
|
2502001000NRG23140720220051972
|
14/07/2022
|
G. Anjammal
|
2502001WL000494
|
G. Anjammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
G. Anjammal
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-008/253
(Thirunallar(North))
|
2502001000NRG23140720220051973
|
14/07/2022
|
K. Mala
|
2502001WL000494
|
K. Mala
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
K. Mala
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-008/259
(Thirunallar(North))
|
2502001000NRG23140720220051974
|
14/07/2022
|
Malathy.K
|
2502001WL000494
|
Malathy.K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malathy.K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-008/286
(Thirunallar(North))
|
2502001000NRG23140720220051975
|
14/07/2022
|
Malarkodi
|
2502001WL000494
|
Malarkodi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-008/309
(Thirunallar(North))
|
2502001000NRG23140720220051978
|
14/07/2022
|
RAMYA R
|
2502001WL000494
|
RAMYA R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAMYA R
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-008/319
(Thirunallar(North))
|
2502001000NRG23140720220051979
|
14/07/2022
|
SHEELA
|
2502001WL000494
|
SHEELA
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-008/71
(Thirunallar(North))
|
2502001000NRG23140720220051984
|
14/07/2022
|
Dhamayanthi. K
|
2502001WL000494
|
Dhamayanthi. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhamayanthi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-008/72
(Thirunallar(North))
|
2502001000NRG23140720220051985
|
14/07/2022
|
Jothi. R
|
2502001WL000494
|
Jothi. R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jothi. R
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-008/73
(Thirunallar(North))
|
2502001000NRG23140720220051986
|
14/07/2022
|
Kasthuri. M
|
2502001WL000494
|
Kasthuri. M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kasthuri. M
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-006-008/81
(Thirunallar(North))
|
2502001000NRG23140720220051988
|
14/07/2022
|
Pasuruthi
|
2502001WL000494
|
Pasuruthi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pasuruthi
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-008/82
(Thirunallar(North))
|
2502001000NRG23140720220051989
|
14/07/2022
|
Lakshmi. T
|
2502001WL000494
|
Lakshmi. T
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-008/85
(Thirunallar(North))
|
2502001000NRG23140720220051990
|
14/07/2022
|
Kasiyammal
|
2502001WL000494
|
Kasiyammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-008/86
(Thirunallar(North))
|
2502001000NRG23140720220051991
|
14/07/2022
|
Manimegalai. N
|
2502001WL000494
|
Manimegalai. N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manimegalai. N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-008/91
(Thirunallar(North))
|
2502001000NRG23140720220051992
|
14/07/2022
|
Kalaiarasi. S
|
2502001WL000494
|
Kalaiarasi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaiarasi. S
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-006-008/93
(Thirunallar(North))
|
2502001000NRG23140720220051993
|
14/07/2022
|
Kala. K
|
2502001WL000494
|
Kala. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kala. K
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-008/94
(Thirunallar(North))
|
2502001000NRG23140720220051994
|
14/07/2022
|
Kaveriammal
|
2502001WL000494
|
Kaveriammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kaveriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-008/96
(Thirunallar(North))
|
2502001000NRG23140720220051995
|
14/07/2022
|
Rani. S
|
2502001WL000494
|
Rani. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-006-008/97
(Thirunallar(North))
|
2502001000NRG23140720220051996
|
14/07/2022
|
Kasthuri. S
|
2502001WL000494
|
Kasthuri. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kasthuri. S
|
BANK OF BARODA(606985)
|
|
46
|
KARAIKAL
|
PC-02-001-006-008/98
(Thirunallar(North))
|
2502001000NRG23140720220051997
|
14/07/2022
|
Muniammal. C
|
2502001WL000494
|
Muniammal. C
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muniammal. C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|