|
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-02-001-006-009/105
(Thirunallar(North))
|
2502001000NRG23190820220072165
|
19/08/2022
|
Vasantha
|
2502001WL000734
|
Vasantha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/112
(Thirunallar(North))
|
2502001000NRG23190820220072167
|
19/08/2022
|
Vanasundari
|
2502001WL000734
|
Vanasundari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vanasundari
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/117
(Thirunallar(North))
|
2502001000NRG23190820220072168
|
19/08/2022
|
Natchathiramary
|
2502001WL000734
|
Natchathiramary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Natchathiramary
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/127
(Thirunallar(North))
|
2502001000NRG23190820220072169
|
19/08/2022
|
Mary
|
2502001WL000734
|
Mary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mary
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/136
(Thirunallar(North))
|
2502001000NRG23190820220072170
|
19/08/2022
|
Kamalamary
|
2502001WL000734
|
Kamalamary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kamalamary
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/137
(Thirunallar(North))
|
2502001000NRG23190820220072171
|
19/08/2022
|
Vasantha
|
2502001WL000734
|
Vasantha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/142
(Thirunallar(North))
|
2502001000NRG23190820220072172
|
19/08/2022
|
Vijaya
|
2502001WL000734
|
Vijaya
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/145
(Thirunallar(North))
|
2502001000NRG23190820220072173
|
19/08/2022
|
Valarmathi
|
2502001WL000734
|
Valarmathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/146
(Thirunallar(North))
|
2502001000NRG23190820220072174
|
19/08/2022
|
Jothirani
|
2502001WL000734
|
Jothirani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jothirani
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/148
(Thirunallar(North))
|
2502001000NRG23190820220072175
|
19/08/2022
|
Santhanamary
|
2502001WL000734
|
Santhanamary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Santhanamary
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/152
(Thirunallar(North))
|
2502001000NRG23190820220072176
|
19/08/2022
|
Vijayalakshmi
|
2502001WL000734
|
Vijayalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/153
(Thirunallar(North))
|
2502001000NRG23190820220072177
|
19/08/2022
|
Nagammal
|
2502001WL000734
|
Nagammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/158
(Thirunallar(North))
|
2502001000NRG23190820220072178
|
19/08/2022
|
Mariaselvam
|
2502001WL000734
|
Mariaselvam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mariaselvam
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/161
(Thirunallar(North))
|
2502001000NRG23190820220072179
|
19/08/2022
|
Stellamary
|
2502001WL000734
|
Stellamary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/165
(Thirunallar(North))
|
2502001000NRG23190820220072180
|
19/08/2022
|
Valarmathi
|
2502001WL000734
|
Valarmathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/173
(Thirunallar(North))
|
2502001000NRG23190820220072181
|
19/08/2022
|
Rajaguru
|
2502001WL000734
|
Rajaguru
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajaguru
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/177
(Thirunallar(North))
|
2502001000NRG23190820220072183
|
19/08/2022
|
Anothoniammal
|
2502001WL000734
|
Anothoniammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anothoniammal
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/179
(Thirunallar(North))
|
2502001000NRG23190820220072184
|
19/08/2022
|
Mallika
|
2502001WL000734
|
Mallika
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/182
(Thirunallar(North))
|
2502001000NRG23190820220072185
|
19/08/2022
|
Neelavathi
|
2502001WL000734
|
Neelavathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/394
(Thirunallar(North))
|
2502001000NRG23190820220072187
|
19/08/2022
|
Manimegalai
|
2502001WL000734
|
Manimegalai
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/395
(Thirunallar(North))
|
2502001000NRG23190820220072188
|
19/08/2022
|
Mallika
|
2502001WL000734
|
Mallika
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/404
(Thirunallar(North))
|
2502001000NRG23190820220072189
|
19/08/2022
|
VinoliaStella.A
|
2502001WL000734
|
VinoliaStella.A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
VinoliaStella.A
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/407
(Thirunallar(North))
|
2502001000NRG23190820220072190
|
19/08/2022
|
Yagopu
|
2502001WL000734
|
Yagopu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Yagopu
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/478
(Thirunallar(North))
|
2502001000NRG23190820220072191
|
19/08/2022
|
Meena
|
2502001WL000734
|
Meena
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/483
(Thirunallar(North))
|
2502001000NRG23190820220072192
|
19/08/2022
|
Sangeetha
|
2502001WL000734
|
Sangeetha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/488
(Thirunallar(North))
|
2502001000NRG23190820220072193
|
19/08/2022
|
Anjammal
|
2502001WL000734
|
Anjammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/516
(Thirunallar(North))
|
2502001000NRG23190820220072195
|
19/08/2022
|
Seetha
|
2502001WL000734
|
Seetha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/526
(Thirunallar(North))
|
2502001000NRG23190820220072197
|
19/08/2022
|
Palaniammal
|
2502001WL000734
|
Palaniammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/567
(Thirunallar(North))
|
2502001000NRG23190820220072198
|
19/08/2022
|
Lakshmi
|
2502001WL000734
|
Lakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/620
(Thirunallar(North))
|
2502001000NRG23190820220072199
|
19/08/2022
|
Claramary
|
2502001WL000734
|
Claramary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Claramary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/625
(Thirunallar(North))
|
2502001000NRG23190820220072200
|
19/08/2022
|
Mariarajam
|
2502001WL000734
|
Mariarajam
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mariarajam
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/767
(Thirunallar(North))
|
2502001000NRG23190820220072201
|
19/08/2022
|
REVATHI
|
2502001WL000734
|
REVATHI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/521
(Thirunallar(North))
|
2502001000NRG23190820220072196
|
19/08/2022
|
SIVAKUMAR V
|
2502001WL000734
|
SIVAKUMAR V
|
00176
|
IDIB000T185
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
SIVAKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|