|
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-02-001-003-002/103
(Nedungadu)
|
2502001000NRG23150620220017214
|
16/06/2022
|
Vasanthi. V
|
2502001WL000146
|
Vasanthi. V
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasanthi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/105
(Nedungadu)
|
2502001000NRG23150620220017215
|
16/06/2022
|
Murugaiyan. S
|
2502001WL000146
|
Murugaiyan. S
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Murugaiyan. S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/107
(Nedungadu)
|
2502001000NRG23150620220017216
|
16/06/2022
|
Vasantha. J
|
2502001WL000146
|
Vasantha. J
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha. J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/112
(Nedungadu)
|
2502001000NRG23150620220017218
|
16/06/2022
|
Mallika. T
|
2502001WL000146
|
Mallika. T
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mallika. T
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/114
(Nedungadu)
|
2502001000NRG23150620220017220
|
16/06/2022
|
Vijaya. G
|
2502001WL000146
|
Vijaya. G
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/116
(Nedungadu)
|
2502001000NRG23150620220017221
|
16/06/2022
|
Lakshmi. A
|
2502001WL000146
|
Lakshmi. A
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi. A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/117
(Nedungadu)
|
2502001000NRG23150620220017222
|
16/06/2022
|
Kumar. S
|
2502001WL000146
|
Kumar. S
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kumar. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/120
(Nedungadu)
|
2502001000NRG23150620220017224
|
16/06/2022
|
Deepa. R
|
2502001WL000146
|
Deepa. R
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Deepa. R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/124
(Nedungadu)
|
2502001000NRG23150620220017225
|
16/06/2022
|
Vijaya. J
|
2502001WL000146
|
Vijaya. J
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya. J
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/595
(Nedungadu)
|
2502001000NRG23150620220017227
|
16/06/2022
|
Dhanalakshmi
|
2502001WL000146
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/596
(Nedungadu)
|
2502001000NRG23150620220017228
|
16/06/2022
|
Kasthuri
|
2502001WL000146
|
Kasthuri
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/633
(Nedungadu)
|
2502001000NRG23150620220017229
|
16/06/2022
|
A MEENA
|
2502001WL000146
|
A MEENA
|
00177
|
IOBA0000773
|
536
|
536
|
Processed
|
23/06/2022
|
|
020829292
|
|
A MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/647
(Nedungadu)
|
2502001000NRG23150620220017230
|
16/06/2022
|
THILAGAVATHY T
|
2502001WL000146
|
THILAGAVATHY T
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
THILAGAVATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/687
(Nedungadu)
|
2502001000NRG23150620220017234
|
16/06/2022
|
K VENNILA
|
2502001WL000146
|
K VENNILA
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
K VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/84
(Nedungadu)
|
2502001000NRG23150620220017243
|
16/06/2022
|
Govindasamy. U
|
2502001WL000146
|
Govindasamy. U
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Govindasamy. U
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/85
(Nedungadu)
|
2502001000NRG23150620220017244
|
16/06/2022
|
Rani. S
|
2502001WL000146
|
Rani. S
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/89
(Nedungadu)
|
2502001000NRG23150620220017246
|
16/06/2022
|
Arayee. A
|
2502001WL000146
|
Arayee. A
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Arayee. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/90
(Nedungadu)
|
2502001000NRG23150620220017247
|
16/06/2022
|
Gandhimathi. M
|
2502001WL000146
|
Gandhimathi. M
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gandhimathi. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/92
(Nedungadu)
|
2502001000NRG23150620220017249
|
16/06/2022
|
Parvathy. A
|
2502001WL000146
|
Parvathy. A
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
Parvathy. A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/95
(Nedungadu)
|
2502001000NRG23150620220017250
|
16/06/2022
|
Santhi. N
|
2502001WL000146
|
Santhi. N
|
00177
|
IOBA0000773
|
268
|
268
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi. N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19832
|
19832
|
|
|
|
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/494
(Nedungadu)
|
2502001000NRG23150620220017226
|
16/06/2022
|
SUGANTHI P
|
2502001WL000146
|
SUGANTHI P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUGANTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/671
(Nedungadu)
|
2502001000NRG23150620220017231
|
16/06/2022
|
MALLIGA K
|
2502001WL000146
|
MALLIGA K
|
00524
|
IDIB0PBG001
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALLIGA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/683
(Nedungadu)
|
2502001000NRG23150620220017232
|
16/06/2022
|
PANEER SELVAM S
|
2502001WL000146
|
PANEER SELVAM S
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
23/06/2022
|
|
020829292
|
|
PANEER SELVAM S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/714
(Nedungadu)
|
2502001000NRG23150620220017236
|
16/06/2022
|
SANGARI A
|
2502001WL000146
|
SANGARI A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANGARI A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22780
|
22780
|
|
|
|
|
|
|
|