|
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-02-001-005-005/11
(T R Pattinam (North))
|
2502001000NRG23160620220019663
|
16/06/2022
|
GOWTHAMAN V
|
2502001WL000166
|
GOWTHAMAN V
|
00176
|
IDIB000K206
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
GOWTHAMAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/1
(T R Pattinam (North))
|
2502001000NRG23160620220019658
|
16/06/2022
|
Rajarethinam S
|
2502001WL000166
|
Rajarethinam S
|
00177
|
IOBA0000262
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajarethinam S
|
IDBI BANK(607095)
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/151
(T R Pattinam (North))
|
2502001000NRG23160620220019677
|
16/06/2022
|
PARVATHY T
|
2502001WL000166
|
PARVATHY T
|
00177
|
IOBA0000262
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARVATHY T
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/16
(T R Pattinam (North))
|
2502001000NRG23160620220019682
|
16/06/2022
|
SELVAM
|
2502001WL000166
|
SELVAM
|
00177
|
IOBA0000262
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/57
(T R Pattinam (North))
|
2502001000NRG23160620220019714
|
16/06/2022
|
VEERAMANI
|
2502001WL000166
|
VEERAMANI
|
00177
|
IOBA0000262
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/108
(T R Pattinam (North))
|
2502001000NRG23160620220019661
|
16/06/2022
|
Sivaraman V
|
2502001WL000166
|
Sivaraman V
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sivaraman V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/109
(T R Pattinam (North))
|
2502001000NRG23160620220019662
|
16/06/2022
|
Amutha. R
|
2502001WL000166
|
Amutha. R
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/118
(T R Pattinam (North))
|
2502001000NRG23160620220019666
|
16/06/2022
|
Sagayarani. A
|
2502001WL000166
|
Sagayarani. A
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagayarani. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/124
(T R Pattinam (North))
|
2502001000NRG23160620220019668
|
16/06/2022
|
Rani. M
|
2502001WL000166
|
Rani. M
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/13
(T R Pattinam (North))
|
2502001000NRG23160620220019670
|
16/06/2022
|
Kaliyaperumal. N
|
2502001WL000166
|
Kaliyaperumal. N
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliyaperumal. N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/132
(T R Pattinam (North))
|
2502001000NRG23160620220019671
|
16/06/2022
|
MANIKANDAN K
|
2502001WL000166
|
MANIKANDAN K
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANIKANDAN K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/137
(T R Pattinam (North))
|
2502001000NRG23160620220019672
|
16/06/2022
|
Santhi
|
2502001WL000166
|
Santhi
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/14
(T R Pattinam (North))
|
2502001000NRG23160620220019674
|
16/06/2022
|
Susila. S
|
2502001WL000166
|
Susila. S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susila. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/149
(T R Pattinam (North))
|
2502001000NRG23160620220019676
|
16/06/2022
|
RAJ S
|
2502001WL000166
|
RAJ S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJ S
|
IDBI BANK(607095)
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/156
(T R Pattinam (North))
|
2502001000NRG23160620220019679
|
16/06/2022
|
SUSILA L
|
2502001WL000166
|
SUSILA L
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUSILA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/158
(T R Pattinam (North))
|
2502001000NRG23160620220019680
|
16/06/2022
|
Muthulakshmi. M
|
2502001WL000166
|
Muthulakshmi. M
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/159
(T R Pattinam (North))
|
2502001000NRG23160620220019681
|
16/06/2022
|
Boopathi. G
|
2502001WL000166
|
Boopathi. G
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Boopathi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/161
(T R Pattinam (North))
|
2502001000NRG23160620220019684
|
16/06/2022
|
Maniyammal. S
|
2502001WL000166
|
Maniyammal. S
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Maniyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-005-005/164
(T R Pattinam (North))
|
2502001000NRG23160620220019686
|
16/06/2022
|
Saravanakumar. D
|
2502001WL000166
|
Saravanakumar. D
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saravanakumar. D
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-005-005/285
(T R Pattinam (North))
|
2502001000NRG23160620220019687
|
16/06/2022
|
Mathizhagan
|
2502001WL000166
|
Mathizhagan
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mathizhagan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-005/373
(T R Pattinam (North))
|
2502001000NRG23160620220019690
|
16/06/2022
|
Manimaran. P
|
2502001WL000166
|
Manimaran. P
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manimaran. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-005/401
(T R Pattinam (North))
|
2502001000NRG23160620220019691
|
16/06/2022
|
Santhi
|
2502001WL000166
|
Santhi
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-005/47
(T R Pattinam (North))
|
2502001000NRG23160620220019699
|
16/06/2022
|
Santhi.S
|
2502001WL000166
|
Santhi.S
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi.S
|
CANARA BANK(508532)
|
|
24
|
KARAIKAL
|
PC-02-001-005-005/51
(T R Pattinam (North))
|
2502001000NRG23160620220019712
|
16/06/2022
|
RAVICHANDIRAN K
|
2502001WL000166
|
RAVICHANDIRAN K
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAVICHANDIRAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-005-005/56
(T R Pattinam (North))
|
2502001000NRG23160620220019713
|
16/06/2022
|
Sagaridevi. A
|
2502001WL000166
|
Sagaridevi. A
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagaridevi. A
|
HDFC BANK LTD(607152)
|
|
26
|
KARAIKAL
|
PC-02-001-005-005/6
(T R Pattinam (North))
|
2502001000NRG23160620220019715
|
16/06/2022
|
Thamayenthi. R
|
2502001WL000166
|
Thamayenthi. R
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thamayenthi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-005/61
(T R Pattinam (North))
|
2502001000NRG23160620220019716
|
16/06/2022
|
Aathilakshmi. S
|
2502001WL000166
|
Aathilakshmi. S
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Aathilakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-005/67
(T R Pattinam (North))
|
2502001000NRG23160620220019717
|
16/06/2022
|
Muthulakshmi. A
|
2502001WL000166
|
Muthulakshmi. A
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi. A
|
RATNAKAR BANK(607393)
|
|
29
|
KARAIKAL
|
PC-02-001-005-005/76
(T R Pattinam (North))
|
2502001000NRG23160620220019719
|
16/06/2022
|
Malargodi. S
|
2502001WL000166
|
Malargodi. S
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malargodi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-005-005/86
(T R Pattinam (North))
|
2502001000NRG23160620220019721
|
16/06/2022
|
Rajeswari. S
|
2502001WL000166
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-005/88
(T R Pattinam (North))
|
2502001000NRG23160620220019722
|
16/06/2022
|
Nagalakshmi. T
|
2502001WL000166
|
Nagalakshmi. T
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nagalakshmi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAIKAL
|
PC-02-001-005-005/91
(T R Pattinam (North))
|
2502001000NRG23160620220019724
|
16/06/2022
|
Sagayaselvarani
|
2502001WL000166
|
Sagayaselvarani
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sagayaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-005-005/95
(T R Pattinam (North))
|
2502001000NRG23160620220019726
|
16/06/2022
|
Kuzhathaitharasa. A
|
2502001WL000166
|
Kuzhathaitharasa. A
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kuzhathaitharasa. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAIKAL
|
PC-02-001-005-005/96
(T R Pattinam (North))
|
2502001000NRG23160620220019727
|
16/06/2022
|
Kanagavalli. V
|
2502001WL000166
|
Kanagavalli. V
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanagavalli. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21138
|
21138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25203
|
25203
|
|
|
|
|
|
|
|