|
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-02-001-005-001/101
(T R Pattinam (North))
|
2502001000NRG23150320230075343
|
15/03/2023
|
Vennila
|
2502001WL000839
|
Vennila
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Vennila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/110
(T R Pattinam (North))
|
2502001000NRG23150320230075344
|
15/03/2023
|
Rithamary
|
2502001WL000839
|
Rithamary
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Rithamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/114
(T R Pattinam (North))
|
2502001000NRG23150320230075345
|
15/03/2023
|
Chitra
|
2502001WL000839
|
Chitra
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/117
(T R Pattinam (North))
|
2502001000NRG23150320230075346
|
15/03/2023
|
Vanitha.P
|
2502001WL000839
|
Vanitha.P
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Vanitha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/121
(T R Pattinam (North))
|
2502001000NRG23150320230075347
|
15/03/2023
|
Thilagavathi.R
|
2502001WL000839
|
Thilagavathi.R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Thilagavathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/123
(T R Pattinam (North))
|
2502001000NRG23150320230075348
|
15/03/2023
|
Murugaiyan
|
2502001WL000839
|
Murugaiyan
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Murugaiyan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/125
(T R Pattinam (North))
|
2502001000NRG23150320230075349
|
15/03/2023
|
DEEBA S
|
2502001WL000839
|
DEEBA S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
DEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/127
(T R Pattinam (North))
|
2502001000NRG23150320230075350
|
15/03/2023
|
Gomathi.K
|
2502001WL000839
|
Gomathi.K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Gomathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/134
(T R Pattinam (North))
|
2502001000NRG23150320230075351
|
15/03/2023
|
Senthamarai.S
|
2502001WL000839
|
Senthamarai.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Senthamarai.S
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/137
(T R Pattinam (North))
|
2502001000NRG23150320230075352
|
15/03/2023
|
KILDA MARY P
|
2502001WL000839
|
KILDA MARY P
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
KILDA MARY P
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/139
(T R Pattinam (North))
|
2502001000NRG23150320230075353
|
15/03/2023
|
YESUMARY
|
2502001WL000839
|
YESUMARY
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
YESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/147
(T R Pattinam (North))
|
2502001000NRG23150320230075354
|
15/03/2023
|
Stallarani.A
|
2502001WL000839
|
Stallarani.A
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Stallarani.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/148
(T R Pattinam (North))
|
2502001000NRG23150320230075355
|
15/03/2023
|
Charlasmary
|
2502001WL000839
|
Charlasmary
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Charlasmary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-001/149
(T R Pattinam (North))
|
2502001000NRG23150320230075356
|
15/03/2023
|
Jaya.K
|
2502001WL000839
|
Jaya.K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-001/152
(T R Pattinam (North))
|
2502001000NRG23150320230075357
|
15/03/2023
|
Limarose.S
|
2502001WL000839
|
Limarose.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Limarose.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-001/153
(T R Pattinam (North))
|
2502001000NRG23150320230075358
|
15/03/2023
|
Arokeyamary.A
|
2502001WL000839
|
Arokeyamary.A
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Arokeyamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-001/154
(T R Pattinam (North))
|
2502001000NRG23150320230075359
|
15/03/2023
|
Kala.K
|
2502001WL000839
|
Kala.K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Kala.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-001/155
(T R Pattinam (North))
|
2502001000NRG23150320230075360
|
15/03/2023
|
Jesinthamary
|
2502001WL000839
|
Jesinthamary
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jesinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-005-001/159
(T R Pattinam (North))
|
2502001000NRG23150320230075361
|
15/03/2023
|
SAGUNTHALA
|
2502001WL000839
|
SAGUNTHALA
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-005-001/169
(T R Pattinam (North))
|
2502001000NRG23150320230075362
|
15/03/2023
|
Amutha.S
|
2502001WL000839
|
Amutha.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Amutha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-001/427
(T R Pattinam (North))
|
2502001000NRG23150320230075363
|
15/03/2023
|
Susila. R
|
2502001WL000839
|
Susila. R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Susila. R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-001/434
(T R Pattinam (North))
|
2502001000NRG23150320230075364
|
15/03/2023
|
Rittamarie. A
|
2502001WL000839
|
Rittamarie. A
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Rittamarie. A
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-005-001/597
(T R Pattinam (North))
|
2502001000NRG23150320230075365
|
15/03/2023
|
AMALA THERAS J
|
2502001WL000839
|
AMALA THERAS J
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
AMALA THERAS J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-001/624
(T R Pattinam (North))
|
2502001000NRG23150320230075366
|
15/03/2023
|
AROKKIYA SELVI J
|
2502001WL000839
|
AROKKIYA SELVI J
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
AROKKIYA SELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-001/632
(T R Pattinam (North))
|
2502001000NRG23150320230075367
|
15/03/2023
|
LEELISMARY
|
2502001WL000839
|
LEELISMARY
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
LEELISMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-001/642
(T R Pattinam (North))
|
2502001000NRG23150320230075368
|
15/03/2023
|
Mellismary R
|
2502001WL000839
|
Mellismary R
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Mellismary R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-001/674
(T R Pattinam (North))
|
2502001000NRG23150320230075369
|
15/03/2023
|
POONKODI K
|
2502001WL000839
|
POONKODI K
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
POONKODI K
|
HDFC BANK LTD(607152)
|
|
28
|
KARAIKAL
|
PC-02-001-005-001/704
(T R Pattinam (North))
|
2502001000NRG23150320230075370
|
15/03/2023
|
Sasireka M
|
2502001WL000839
|
Sasireka M
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Sasireka M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-005-001/705
(T R Pattinam (North))
|
2502001000NRG23150320230075371
|
15/03/2023
|
Manjula P
|
2502001WL000839
|
Manjula P
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Manjula P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-001/86
(T R Pattinam (North))
|
2502001000NRG23150320230075372
|
15/03/2023
|
Jeevarosemery.S
|
2502001WL000839
|
Jeevarosemery.S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jeevarosemery.S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-001/88
(T R Pattinam (North))
|
2502001000NRG23150320230075373
|
15/03/2023
|
Jayalakshmi.M
|
2502001WL000839
|
Jayalakshmi.M
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jayalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-001/96
(T R Pattinam (North))
|
2502001000NRG23150320230075374
|
15/03/2023
|
Santhimary
|
2502001WL000839
|
Santhimary
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
24/03/2023
|
|
006855248
|
|
Santhimary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8608
|
8608
|
|
|
|
|
|
|
|