|
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-02-001-006-009/106
(Thirunallar(North))
|
2502001000NRG23140720220052718
|
14/07/2022
|
Panjavarnam
|
2502001WL000501
|
Panjavarnam
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/123
(Thirunallar(North))
|
2502001000NRG23140720220052720
|
14/07/2022
|
Jayarani
|
2502001WL000501
|
Jayarani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/128
(Thirunallar(North))
|
2502001000NRG23140720220052721
|
14/07/2022
|
Vasuki
|
2502001WL000501
|
Vasuki
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/129
(Thirunallar(North))
|
2502001000NRG23140720220052722
|
14/07/2022
|
Mariajosepin
|
2502001WL000501
|
Mariajosepin
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mariajosepin
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/131
(Thirunallar(North))
|
2502001000NRG23140720220052723
|
14/07/2022
|
Saroja
|
2502001WL000501
|
Saroja
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/139
(Thirunallar(North))
|
2502001000NRG23140720220052725
|
14/07/2022
|
Cloriya
|
2502001WL000501
|
Cloriya
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Cloriya
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/140
(Thirunallar(North))
|
2502001000NRG23140720220052726
|
14/07/2022
|
Gunasundari
|
2502001WL000501
|
Gunasundari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/143
(Thirunallar(North))
|
2502001000NRG23140720220052727
|
14/07/2022
|
Samanasumary
|
2502001WL000501
|
Samanasumary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Samanasumary
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/156
(Thirunallar(North))
|
2502001000NRG23140720220052728
|
14/07/2022
|
Senthamaraiselvi
|
2502001WL000501
|
Senthamaraiselvi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Senthamaraiselvi
|
HDFC BANK LTD(607152)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/167
(Thirunallar(North))
|
2502001000NRG23140720220052729
|
14/07/2022
|
Malarkodi
|
2502001WL000501
|
Malarkodi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/184
(Thirunallar(North))
|
2502001000NRG23140720220052730
|
14/07/2022
|
Rose
|
2502001WL000501
|
Rose
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/409
(Thirunallar(North))
|
2502001000NRG23140720220052733
|
14/07/2022
|
Selvi
|
2502001WL000501
|
Selvi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/440
(Thirunallar(North))
|
2502001000NRG23140720220052734
|
14/07/2022
|
Harliesmary
|
2502001WL000501
|
Harliesmary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Harliesmary
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/479
(Thirunallar(North))
|
2502001000NRG23140720220052735
|
14/07/2022
|
Jesliatmary
|
2502001WL000501
|
Jesliatmary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jesliatmary
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/481
(Thirunallar(North))
|
2502001000NRG23140720220052736
|
14/07/2022
|
Muruganantham
|
2502001WL000501
|
Muruganantham
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muruganantham
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/486
(Thirunallar(North))
|
2502001000NRG23140720220052737
|
14/07/2022
|
Vijayalakshmi
|
2502001WL000501
|
Vijayalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/514
(Thirunallar(North))
|
2502001000NRG23140720220052738
|
14/07/2022
|
Alphonse Mary
|
2502001WL000501
|
Alphonse Mary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Alphonse Mary
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/517
(Thirunallar(North))
|
2502001000NRG23140720220052739
|
14/07/2022
|
Jayalakshmi
|
2502001WL000501
|
Jayalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/518
(Thirunallar(North))
|
2502001000NRG23140720220052740
|
14/07/2022
|
Indirani
|
2502001WL000501
|
Indirani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/530
(Thirunallar(North))
|
2502001000NRG23140720220052742
|
14/07/2022
|
Viji
|
2502001WL000501
|
Viji
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Viji
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/560
(Thirunallar(North))
|
2502001000NRG23140720220052743
|
14/07/2022
|
John Grace
|
2502001WL000501
|
John Grace
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
John Grace
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/569
(Thirunallar(North))
|
2502001000NRG23140720220052744
|
14/07/2022
|
Revathi
|
2502001WL000501
|
Revathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Revathi
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/571
(Thirunallar(North))
|
2502001000NRG23140720220052745
|
14/07/2022
|
Vembu
|
2502001WL000501
|
Vembu
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/587
(Thirunallar(North))
|
2502001000NRG23140720220052746
|
14/07/2022
|
Arokiyamary
|
2502001WL000501
|
Arokiyamary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/588
(Thirunallar(North))
|
2502001000NRG23140720220052747
|
14/07/2022
|
Pravina
|
2502001WL000501
|
Pravina
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pravina
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/592
(Thirunallar(North))
|
2502001000NRG23140720220052748
|
14/07/2022
|
Meenachi
|
2502001WL000501
|
Meenachi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/599
(Thirunallar(North))
|
2502001000NRG23140720220052749
|
14/07/2022
|
REVATHI
|
2502001WL000501
|
REVATHI
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/602
(Thirunallar(North))
|
2502001000NRG23140720220052750
|
14/07/2022
|
Vanitha
|
2502001WL000501
|
Vanitha
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/610
(Thirunallar(North))
|
2502001000NRG23140720220052751
|
14/07/2022
|
Mahalakshmi
|
2502001WL000501
|
Mahalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mahalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/618
(Thirunallar(North))
|
2502001000NRG23140720220052752
|
14/07/2022
|
Parvathi
|
2502001WL000501
|
Parvathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/632
(Thirunallar(North))
|
2502001000NRG23140720220052753
|
14/07/2022
|
Revathi
|
2502001WL000501
|
Revathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/640
(Thirunallar(North))
|
2502001000NRG23140720220052754
|
14/07/2022
|
Lakshmi.M
|
2502001WL000501
|
Lakshmi.M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi.M
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/647
(Thirunallar(North))
|
2502001000NRG23140720220052755
|
14/07/2022
|
Sivagangaiammal.R
|
2502001WL000501
|
Sivagangaiammal.R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sivagangaiammal.R
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/651
(Thirunallar(North))
|
2502001000NRG23140720220052756
|
14/07/2022
|
Revathi
|
2502001WL000501
|
Revathi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/697
(Thirunallar(North))
|
2502001000NRG23140720220052757
|
14/07/2022
|
ANANDHAVALLI V
|
2502001WL000501
|
ANANDHAVALLI V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANANDHAVALLI V
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/739
(Thirunallar(North))
|
2502001000NRG23140720220052761
|
14/07/2022
|
AMALA M
|
2502001WL000501
|
AMALA M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMALA M
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/768
(Thirunallar(North))
|
2502001000NRG23140720220052762
|
14/07/2022
|
Mohanapriya
|
2502001WL000501
|
Mohanapriya
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mohanapriya
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/772
(Thirunallar(North))
|
2502001000NRG23140720220052763
|
14/07/2022
|
Sivabharathy
|
2502001WL000501
|
Sivabharathy
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sivabharathy
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/774
(Thirunallar(North))
|
2502001000NRG23140720220052764
|
14/07/2022
|
Mangayakarasi
|
2502001WL000501
|
Mangayakarasi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mangayakarasi
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/778
(Thirunallar(North))
|
2502001000NRG23140720220052766
|
14/07/2022
|
Flarance Mary
|
2502001WL000501
|
Flarance Mary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Flarance Mary
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/779
(Thirunallar(North))
|
2502001000NRG23140720220052767
|
14/07/2022
|
Jayalakshmi
|
2502001WL000501
|
Jayalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/91
(Thirunallar(North))
|
2502001000NRG23140720220052774
|
14/07/2022
|
Jackulin
|
2502001WL000501
|
Jackulin
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jackulin
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/92
(Thirunallar(North))
|
2502001000NRG23140720220052775
|
14/07/2022
|
Renganayaki
|
2502001WL000501
|
Renganayaki
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Renganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/781
(Thirunallar(North))
|
2502001000NRG23140720220052768
|
14/07/2022
|
Kamala
|
2502001WL000501
|
Kamala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|