|
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-02-001-006-002/118
(Thirunallar(North))
|
2502001000NRG23190720220055012
|
19/07/2022
|
Anjugam. M
|
2502001WL000527
|
Anjugam. M
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Anjugam. M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/127
(Thirunallar(North))
|
2502001000NRG23190720220055014
|
19/07/2022
|
Sabeer. A
|
2502001WL000527
|
Sabeer. A
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sabeer. A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/128
(Thirunallar(North))
|
2502001000NRG23190720220055015
|
19/07/2022
|
Lakshmi. R
|
2502001WL000527
|
Lakshmi. R
|
00177
|
IOBA0000540
|
837
|
837
|
Processed
|
26/07/2022
|
|
029323957
|
|
Lakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/132
(Thirunallar(North))
|
2502001000NRG23190720220055016
|
19/07/2022
|
Rajeswari. V
|
2502001WL000527
|
Rajeswari. V
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rajeswari. V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/133
(Thirunallar(North))
|
2502001000NRG23190720220055017
|
19/07/2022
|
Rajalakshmi. B
|
2502001WL000527
|
Rajalakshmi. B
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rajalakshmi. B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/136
(Thirunallar(North))
|
2502001000NRG23190720220055018
|
19/07/2022
|
Radha. T
|
2502001WL000527
|
Radha. T
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Radha. T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/137
(Thirunallar(North))
|
2502001000NRG23190720220055019
|
19/07/2022
|
Rani. K
|
2502001WL000527
|
Rani. K
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/145
(Thirunallar(North))
|
2502001000NRG23190720220055020
|
19/07/2022
|
Anjalidevi. E
|
2502001WL000527
|
Anjalidevi. E
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Anjalidevi. E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/146
(Thirunallar(North))
|
2502001000NRG23190720220055021
|
19/07/2022
|
Rani
|
2502001WL000527
|
Rani
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/148
(Thirunallar(North))
|
2502001000NRG23190720220055022
|
19/07/2022
|
THENMOZHI R
|
2502001WL000527
|
THENMOZHI R
|
00177
|
IOBA0000540
|
558
|
558
|
Processed
|
25/07/2022
|
|
029323957
|
|
THENMOZHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/151
(Thirunallar(North))
|
2502001000NRG23190720220055023
|
19/07/2022
|
Subasini. S
|
2502001WL000527
|
Subasini. S
|
00177
|
IOBA0000540
|
837
|
837
|
Processed
|
26/07/2022
|
|
029323957
|
|
Subasini. S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/152
(Thirunallar(North))
|
2502001000NRG23190720220055024
|
19/07/2022
|
Sivagami. S
|
2502001WL000527
|
Sivagami. S
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sivagami. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/159
(Thirunallar(North))
|
2502001000NRG23190720220055025
|
19/07/2022
|
Perumal
|
2502001WL000527
|
Perumal
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/163
(Thirunallar(North))
|
2502001000NRG23190720220055026
|
19/07/2022
|
Tamilarasi. V
|
2502001WL000527
|
Tamilarasi. V
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Tamilarasi. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/164
(Thirunallar(North))
|
2502001000NRG23190720220055027
|
19/07/2022
|
Lalitha. S
|
2502001WL000527
|
Lalitha. S
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Lalitha. S
|
HDFC BANK LTD(607152)
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/166
(Thirunallar(North))
|
2502001000NRG23190720220055028
|
19/07/2022
|
Kumar S
|
2502001WL000527
|
Kumar S
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Kumar S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/169
(Thirunallar(North))
|
2502001000NRG23190720220055029
|
19/07/2022
|
Susila. R
|
2502001WL000527
|
Susila. R
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Susila. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/172
(Thirunallar(North))
|
2502001000NRG23190720220055031
|
19/07/2022
|
H SELVARANI
|
2502001WL000527
|
H SELVARANI
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
H SELVARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/176
(Thirunallar(North))
|
2502001000NRG23190720220055032
|
19/07/2022
|
Kunju
|
2502001WL000527
|
Kunju
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Kunju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/178
(Thirunallar(North))
|
2502001000NRG23190720220055033
|
19/07/2022
|
Vijayakumari
|
2502001WL000527
|
Vijayakumari
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/181
(Thirunallar(North))
|
2502001000NRG23190720220055034
|
19/07/2022
|
Rajalakshmi. M
|
2502001WL000527
|
Rajalakshmi. M
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Rajalakshmi. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/182
(Thirunallar(North))
|
2502001000NRG23190720220055035
|
19/07/2022
|
Prema
|
2502001WL000527
|
Prema
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/183
(Thirunallar(North))
|
2502001000NRG23190720220055036
|
19/07/2022
|
Punithavalli. R
|
2502001WL000527
|
Punithavalli. R
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Punithavalli. R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/254
(Thirunallar(North))
|
2502001000NRG23190720220055037
|
19/07/2022
|
Badma
|
2502001WL000527
|
Badma
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Badma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/259
(Thirunallar(North))
|
2502001000NRG23190720220055038
|
19/07/2022
|
Rajamani
|
2502001WL000527
|
Rajamani
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/365
(Thirunallar(North))
|
2502001000NRG23190720220055039
|
19/07/2022
|
Jeavudeen
|
2502001WL000527
|
Jeavudeen
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Jeavudeen
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/400
(Thirunallar(North))
|
2502001000NRG23190720220055040
|
19/07/2022
|
Santhi. M
|
2502001WL000527
|
Santhi. M
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
Santhi. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/470
(Thirunallar(North))
|
2502001000NRG23190720220055041
|
19/07/2022
|
Sumathi
|
2502001WL000527
|
Sumathi
|
00177
|
IOBA0000540
|
837
|
837
|
Processed
|
25/07/2022
|
|
029323957
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/476
(Thirunallar(North))
|
2502001000NRG23190720220055043
|
19/07/2022
|
Usha.B
|
2502001WL000527
|
Usha.B
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
Usha.B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/481
(Thirunallar(North))
|
2502001000NRG23190720220055044
|
19/07/2022
|
THILAGA M
|
2502001WL000527
|
THILAGA M
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
THILAGA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/492
(Thirunallar(North))
|
2502001000NRG23190720220055045
|
19/07/2022
|
R JANAKY
|
2502001WL000527
|
R JANAKY
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
R JANAKY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/512
(Thirunallar(North))
|
2502001000NRG23190720220055047
|
19/07/2022
|
M INDIRA
|
2502001WL000527
|
M INDIRA
|
00177
|
IOBA0000540
|
558
|
558
|
Processed
|
26/07/2022
|
|
029323957
|
|
M INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/523
(Thirunallar(North))
|
2502001000NRG23190720220055048
|
19/07/2022
|
JAYANTHI J
|
2502001WL000527
|
JAYANTHI J
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
JAYANTHI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/527-A
(Thirunallar(North))
|
2502001000NRG23190720220055049
|
19/07/2022
|
P N NAGALAKSHMI
|
2502001WL000527
|
P N NAGALAKSHMI
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
25/07/2022
|
|
029323957
|
|
P N NAGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/531
(Thirunallar(North))
|
2502001000NRG23190720220055050
|
19/07/2022
|
GOVINDARAJ
|
2502001WL000527
|
GOVINDARAJ
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/538
(Thirunallar(North))
|
2502001000NRG23190720220055051
|
19/07/2022
|
R SANTHI
|
2502001WL000527
|
R SANTHI
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/540
(Thirunallar(North))
|
2502001000NRG23190720220055052
|
19/07/2022
|
C PUNITHAVALLI
|
2502001WL000527
|
C PUNITHAVALLI
|
00177
|
IOBA0000540
|
1116
|
1116
|
Processed
|
26/07/2022
|
|
029323957
|
|
C PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39339
|
39339
|
|
|
|
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/565
(Thirunallar(North))
|
2502001000NRG23190720220055054
|
19/07/2022
|
ELAMATHI G
|
2502001WL000527
|
ELAMATHI G
|
00524
|
IDIB0PBG001
|
837
|
837
|
Processed
|
25/07/2022
|
|
029323957
|
|
ELAMATHI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40176
|
40176
|
|
|
|
|
|
|
|