|
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-02-001-002-005/105
(Kottucherry (North))
|
2502001000NRG23170820220071281
|
17/08/2022
|
Kalyani.M
|
2502001WL000723
|
Kalyani.M
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kalyani.M
|
HDFC BANK LTD(607152)
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/105
(Kottucherry (North))
|
2502001000NRG23170820220071280
|
17/08/2022
|
Mahalingam.S
|
2502001WL000723
|
Mahalingam.S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Mahalingam.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/108
(Kottucherry (North))
|
2502001000NRG23170820220071282
|
17/08/2022
|
Samboornam.J
|
2502001WL000723
|
Samboornam.J
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Samboornam.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/109
(Kottucherry (North))
|
2502001000NRG23170820220071283
|
17/08/2022
|
Vijayabharathi.J
|
2502001WL000723
|
Vijayabharathi.J
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Vijayabharathi.J
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/151
(Kottucherry (North))
|
2502001000NRG23170820220071287
|
17/08/2022
|
Amsavalli.R
|
2502001WL000723
|
Amsavalli.R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Amsavalli.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/160
(Kottucherry (North))
|
2502001000NRG23170820220071288
|
17/08/2022
|
Sumathi.R
|
2502001WL000723
|
Sumathi.R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Sumathi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/162
(Kottucherry (North))
|
2502001000NRG23170820220071289
|
17/08/2022
|
Kalaiselvi.S
|
2502001WL000723
|
Kalaiselvi.S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kalaiselvi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/163
(Kottucherry (North))
|
2502001000NRG23170820220071290
|
17/08/2022
|
Amsam.P
|
2502001WL000723
|
Amsam.P
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Amsam.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/166
(Kottucherry (North))
|
2502001000NRG23170820220071292
|
17/08/2022
|
Mythili.V
|
2502001WL000723
|
Mythili.V
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Mythili.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/173
(Kottucherry (North))
|
2502001000NRG23170820220071295
|
17/08/2022
|
Mahalakshmi
|
2502001WL000723
|
Mahalakshmi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/175
(Kottucherry (North))
|
2502001000NRG23170820220071296
|
17/08/2022
|
Adaikalamary.S
|
2502001WL000723
|
Adaikalamary.S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Adaikalamary.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/176
(Kottucherry (North))
|
2502001000NRG23170820220071297
|
17/08/2022
|
Nagalakshmi
|
2502001WL000723
|
Nagalakshmi
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/188
(Kottucherry (North))
|
2502001000NRG23170820220071298
|
17/08/2022
|
Kanagavalli.V
|
2502001WL000723
|
Kanagavalli.V
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kanagavalli.V
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/190
(Kottucherry (North))
|
2502001000NRG23170820220071299
|
17/08/2022
|
Banumathi.S
|
2502001WL000723
|
Banumathi.S
|
00415
|
SBIN0007438
|
834
|
834
|
Processed
|
14/11/2022
|
|
015786728
|
|
Banumathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/192
(Kottucherry (North))
|
2502001000NRG23170820220071300
|
17/08/2022
|
Annapattu.R
|
2502001WL000723
|
Annapattu.R
|
00415
|
SBIN0007438
|
556
|
556
|
Processed
|
14/11/2022
|
|
015786728
|
|
Annapattu.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/195
(Kottucherry (North))
|
2502001000NRG23170820220071301
|
17/08/2022
|
Lakshmi.R
|
2502001WL000723
|
Lakshmi.R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Lakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/197
(Kottucherry (North))
|
2502001000NRG23170820220071302
|
17/08/2022
|
Vasuki.B
|
2502001WL000723
|
Vasuki.B
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Vasuki.B
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/207
(Kottucherry (North))
|
2502001000NRG23170820220071304
|
17/08/2022
|
Revathi.R
|
2502001WL000723
|
Revathi.R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Revathi.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/209
(Kottucherry (North))
|
2502001000NRG23170820220071305
|
17/08/2022
|
Amsam.G
|
2502001WL000723
|
Amsam.G
|
00415
|
SBIN0007438
|
834
|
834
|
Processed
|
14/11/2022
|
|
015786728
|
|
Amsam.G
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/214
(Kottucherry (North))
|
2502001000NRG23170820220071306
|
17/08/2022
|
Muthulakshmi.M
|
2502001WL000723
|
Muthulakshmi.M
|
00415
|
SBIN0007438
|
834
|
834
|
Processed
|
14/11/2022
|
|
015786728
|
|
Muthulakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/218
(Kottucherry (North))
|
2502001000NRG23170820220071307
|
17/08/2022
|
Kalaiyarasi.S
|
2502001WL000723
|
Kalaiyarasi.S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kalaiyarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/221
(Kottucherry (North))
|
2502001000NRG23170820220071308
|
17/08/2022
|
Muniyammal.V
|
2502001WL000723
|
Muniyammal.V
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Muniyammal.V
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/222
(Kottucherry (North))
|
2502001000NRG23170820220071309
|
17/08/2022
|
Vasantha.S
|
2502001WL000723
|
Vasantha.S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Vasantha.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/223
(Kottucherry (North))
|
2502001000NRG23170820220071310
|
17/08/2022
|
Chandra.T
|
2502001WL000723
|
Chandra.T
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Chandra.T
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-005/226
(Kottucherry (North))
|
2502001000NRG23170820220071312
|
17/08/2022
|
Tamilarasi.S
|
2502001WL000723
|
Tamilarasi.S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Tamilarasi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-002-005/228
(Kottucherry (North))
|
2502001000NRG23170820220071313
|
17/08/2022
|
Jayanthi.S
|
2502001WL000723
|
Jayanthi.S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Jayanthi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAIKAL
|
PC-02-001-002-005/234
(Kottucherry (North))
|
2502001000NRG23170820220071314
|
17/08/2022
|
Rasathi.G
|
2502001WL000723
|
Rasathi.G
|
00415
|
SBIN0007438
|
834
|
834
|
Processed
|
14/11/2022
|
|
015786728
|
|
Rasathi.G
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-002-005/235
(Kottucherry (North))
|
2502001000NRG23170820220071315
|
17/08/2022
|
Velankanniyammal.S
|
2502001WL000723
|
Velankanniyammal.S
|
00415
|
SBIN0007438
|
834
|
834
|
Processed
|
14/11/2022
|
|
015786728
|
|
Velankanniyammal.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-005/239
(Kottucherry (North))
|
2502001000NRG23170820220071316
|
17/08/2022
|
Malliga.G
|
2502001WL000723
|
Malliga.G
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Malliga.G
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-002-005/274
(Kottucherry (North))
|
2502001000NRG23170820220071318
|
17/08/2022
|
Sumathi.J
|
2502001WL000723
|
Sumathi.J
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Sumathi.J
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-002-005/28
(Kottucherry (North))
|
2502001000NRG23170820220071319
|
17/08/2022
|
Sulachana. R
|
2502001WL000723
|
Sulachana. R
|
00415
|
SBIN0007438
|
834
|
834
|
Processed
|
14/11/2022
|
|
015786728
|
|
Sulachana. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-002-005/310
(Kottucherry (North))
|
2502001000NRG23170820220071320
|
17/08/2022
|
Nagappan.A
|
2502001WL000723
|
Nagappan.A
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Nagappan.A
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-002-005/323
(Kottucherry (North))
|
2502001000NRG23170820220071322
|
17/08/2022
|
Kalaiyarasi.S
|
2502001WL000723
|
Kalaiyarasi.S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kalaiyarasi.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAIKAL
|
PC-02-001-002-005/336
(Kottucherry (North))
|
2502001000NRG23170820220071323
|
17/08/2022
|
Kanagavalli.R
|
2502001WL000723
|
Kanagavalli.R
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kanagavalli.R
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAIKAL
|
PC-02-001-002-005/337
(Kottucherry (North))
|
2502001000NRG23170820220071324
|
17/08/2022
|
Nagammal.S
|
2502001WL000723
|
Nagammal.S
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Nagammal.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAIKAL
|
PC-02-001-002-005/399
(Kottucherry (North))
|
2502001000NRG23170820220071328
|
17/08/2022
|
Savithiri
|
2502001WL000723
|
Savithiri
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAIKAL
|
PC-02-001-002-005/44
(Kottucherry (North))
|
2502001000NRG23170820220071330
|
17/08/2022
|
Amsavalli.G
|
2502001WL000723
|
Amsavalli.G
|
00415
|
SBIN0007438
|
834
|
834
|
Processed
|
14/11/2022
|
|
015786728
|
|
Amsavalli.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-005/56-A
(Kottucherry (North))
|
2502001000NRG23170820220071342
|
17/08/2022
|
JANAKI P
|
2502001WL000723
|
JANAKI P
|
00415
|
SBIN0007438
|
834
|
834
|
Processed
|
14/11/2022
|
|
015786728
|
|
JANAKI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-005/57
(Kottucherry (North))
|
2502001000NRG23170820220071344
|
17/08/2022
|
Malarkodi.S
|
2502001WL000723
|
Malarkodi.S
|
00415
|
SBIN0007438
|
556
|
556
|
Processed
|
14/11/2022
|
|
015786728
|
|
Malarkodi.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAIKAL
|
PC-02-001-002-005/73
(Kottucherry (North))
|
2502001000NRG23170820220071348
|
17/08/2022
|
Kalaiselvi.K
|
2502001WL000723
|
Kalaiselvi.K
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Kalaiselvi.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-002-005/82
(Kottucherry (North))
|
2502001000NRG23170820220071349
|
17/08/2022
|
Chandhira.G
|
2502001WL000723
|
Chandhira.G
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Chandhira.G
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-002-005/90
(Kottucherry (North))
|
2502001000NRG23170820220071350
|
17/08/2022
|
Sowntharavalli.K
|
2502001WL000723
|
Sowntharavalli.K
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Sowntharavalli.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-002-005/93
(Kottucherry (North))
|
2502001000NRG23170820220071351
|
17/08/2022
|
Seniyammal.P
|
2502001WL000723
|
Seniyammal.P
|
00415
|
SBIN0007438
|
1112
|
1112
|
Processed
|
14/11/2022
|
|
015786728
|
|
Seniyammal.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44480
|
44480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44480
|
44480
|
|
|
|
|
|
|
|