|
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-02-001-006-009/101
(Thirunallar(North))
|
2502001000NRG23190820220072081
|
19/08/2022
|
Papathi
|
2502001WL000732
|
Papathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/102
(Thirunallar(North))
|
2502001000NRG23190820220072082
|
19/08/2022
|
Vinotha
|
2502001WL000732
|
Vinotha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vinotha
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/106
(Thirunallar(North))
|
2502001000NRG23190820220072083
|
19/08/2022
|
Panjavarnam
|
2502001WL000732
|
Panjavarnam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/156
(Thirunallar(North))
|
2502001000NRG23190820220072085
|
19/08/2022
|
Senthamaraiselvi
|
2502001WL000732
|
Senthamaraiselvi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Senthamaraiselvi
|
HDFC BANK LTD(607152)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/409
(Thirunallar(North))
|
2502001000NRG23190820220072086
|
19/08/2022
|
Selvi
|
2502001WL000732
|
Selvi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/481
(Thirunallar(North))
|
2502001000NRG23190820220072087
|
19/08/2022
|
Muruganantham
|
2502001WL000732
|
Muruganantham
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Muruganantham
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/486
(Thirunallar(North))
|
2502001000NRG23190820220072088
|
19/08/2022
|
Vijayalakshmi
|
2502001WL000732
|
Vijayalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/517
(Thirunallar(North))
|
2502001000NRG23190820220072089
|
19/08/2022
|
Jayalakshmi
|
2502001WL000732
|
Jayalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/518
(Thirunallar(North))
|
2502001000NRG23190820220072090
|
19/08/2022
|
Indirani
|
2502001WL000732
|
Indirani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/530
(Thirunallar(North))
|
2502001000NRG23190820220072092
|
19/08/2022
|
Viji
|
2502001WL000732
|
Viji
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Viji
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/560
(Thirunallar(North))
|
2502001000NRG23190820220072093
|
19/08/2022
|
John Grace
|
2502001WL000732
|
John Grace
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
John Grace
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/569
(Thirunallar(North))
|
2502001000NRG23190820220072094
|
19/08/2022
|
Revathi
|
2502001WL000732
|
Revathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/571
(Thirunallar(North))
|
2502001000NRG23190820220072095
|
19/08/2022
|
Vembu
|
2502001WL000732
|
Vembu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/588
(Thirunallar(North))
|
2502001000NRG23190820220072096
|
19/08/2022
|
Pravina
|
2502001WL000732
|
Pravina
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pravina
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/592
(Thirunallar(North))
|
2502001000NRG23190820220072097
|
19/08/2022
|
Meenachi
|
2502001WL000732
|
Meenachi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/599
(Thirunallar(North))
|
2502001000NRG23190820220072098
|
19/08/2022
|
REVATHI
|
2502001WL000732
|
REVATHI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/602
(Thirunallar(North))
|
2502001000NRG23190820220072099
|
19/08/2022
|
Vanitha
|
2502001WL000732
|
Vanitha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/610
(Thirunallar(North))
|
2502001000NRG23190820220072100
|
19/08/2022
|
Mahalakshmi
|
2502001WL000732
|
Mahalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mahalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/640
(Thirunallar(North))
|
2502001000NRG23190820220072101
|
19/08/2022
|
Lakshmi.M
|
2502001WL000732
|
Lakshmi.M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Lakshmi.M
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/647
(Thirunallar(North))
|
2502001000NRG23190820220072102
|
19/08/2022
|
Sivagangaiammal.R
|
2502001WL000732
|
Sivagangaiammal.R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sivagangaiammal.R
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/739
(Thirunallar(North))
|
2502001000NRG23190820220072105
|
19/08/2022
|
AMALA M
|
2502001WL000732
|
AMALA M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
AMALA M
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/774
(Thirunallar(North))
|
2502001000NRG23190820220072106
|
19/08/2022
|
Mangayakarasi
|
2502001WL000732
|
Mangayakarasi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mangayakarasi
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/779
(Thirunallar(North))
|
2502001000NRG23190820220072108
|
19/08/2022
|
Jayalakshmi
|
2502001WL000732
|
Jayalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/91
(Thirunallar(North))
|
2502001000NRG23190820220072112
|
19/08/2022
|
Jackulin
|
2502001WL000732
|
Jackulin
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jackulin
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/92
(Thirunallar(North))
|
2502001000NRG23190820220072113
|
19/08/2022
|
Renganayaki
|
2502001WL000732
|
Renganayaki
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Renganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/93
(Thirunallar(North))
|
2502001000NRG23190820220072114
|
19/08/2022
|
Punithavalli
|
2502001WL000732
|
Punithavalli
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Punithavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/781
(Thirunallar(North))
|
2502001000NRG23190820220072109
|
19/08/2022
|
Kamala
|
2502001WL000732
|
Kamala
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|