|
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-02-001-006-009/249
(Thirunallar(North))
|
2502001000NRG23190820220072391
|
19/08/2022
|
Ezhilarasi
|
2502001WL000741
|
Ezhilarasi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Ezhilarasi
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/250
(Thirunallar(North))
|
2502001000NRG23190820220072392
|
19/08/2022
|
Sethalaxme
|
2502001WL000741
|
Sethalaxme
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sethalaxme
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/251
(Thirunallar(North))
|
2502001000NRG23190820220072393
|
19/08/2022
|
Jayalachomy
|
2502001WL000741
|
Jayalachomy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayalachomy
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/258
(Thirunallar(North))
|
2502001000NRG23190820220072394
|
19/08/2022
|
Babu
|
2502001WL000741
|
Babu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Babu
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/260
(Thirunallar(North))
|
2502001000NRG23190820220072396
|
19/08/2022
|
Papathi
|
2502001WL000741
|
Papathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/261
(Thirunallar(North))
|
2502001000NRG23190820220072397
|
19/08/2022
|
Rani
|
2502001WL000741
|
Rani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rani
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/264
(Thirunallar(North))
|
2502001000NRG23190820220072398
|
19/08/2022
|
Indirani
|
2502001WL000741
|
Indirani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/265
(Thirunallar(North))
|
2502001000NRG23190820220072399
|
19/08/2022
|
Geetha
|
2502001WL000741
|
Geetha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/268
(Thirunallar(North))
|
2502001000NRG23190820220072401
|
19/08/2022
|
Papathi
|
2502001WL000741
|
Papathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/269
(Thirunallar(North))
|
2502001000NRG23190820220072402
|
19/08/2022
|
Indiragandhi
|
2502001WL000741
|
Indiragandhi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/272
(Thirunallar(North))
|
2502001000NRG23190820220072404
|
19/08/2022
|
Selvi
|
2502001WL000741
|
Selvi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/273
(Thirunallar(North))
|
2502001000NRG23190820220072405
|
19/08/2022
|
Deviga
|
2502001WL000741
|
Deviga
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Deviga
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/274
(Thirunallar(North))
|
2502001000NRG23190820220072406
|
19/08/2022
|
Parameswari
|
2502001WL000741
|
Parameswari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/429
(Thirunallar(North))
|
2502001000NRG23190820220072407
|
19/08/2022
|
Pichaiyammal
|
2502001WL000741
|
Pichaiyammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Pichaiyammal
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/430
(Thirunallar(North))
|
2502001000NRG23190820220072408
|
19/08/2022
|
Gomathi
|
2502001WL000741
|
Gomathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/431
(Thirunallar(North))
|
2502001000NRG23190820220072409
|
19/08/2022
|
Masilamani
|
2502001WL000741
|
Masilamani
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Masilamani
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/448
(Thirunallar(North))
|
2502001000NRG23190820220072410
|
19/08/2022
|
Vijayalakshmi
|
2502001WL000741
|
Vijayalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/450
(Thirunallar(North))
|
2502001000NRG23190820220072411
|
19/08/2022
|
Achiyammal
|
2502001WL000741
|
Achiyammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Achiyammal
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/451
(Thirunallar(North))
|
2502001000NRG23190820220072412
|
19/08/2022
|
Parameswari
|
2502001WL000741
|
Parameswari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/452
(Thirunallar(North))
|
2502001000NRG23190820220072413
|
19/08/2022
|
Vanitha
|
2502001WL000741
|
Vanitha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/463
(Thirunallar(North))
|
2502001000NRG23190820220072414
|
19/08/2022
|
Manimegalai
|
2502001WL000741
|
Manimegalai
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/466
(Thirunallar(North))
|
2502001000NRG23190820220072416
|
19/08/2022
|
Saroja
|
2502001WL000741
|
Saroja
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/467
(Thirunallar(North))
|
2502001000NRG23190820220072417
|
19/08/2022
|
Thillaiammal
|
2502001WL000741
|
Thillaiammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Thillaiammal
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/471
(Thirunallar(North))
|
2502001000NRG23190820220072418
|
19/08/2022
|
Vellaiyammal
|
2502001WL000741
|
Vellaiyammal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/541
(Thirunallar(North))
|
2502001000NRG23190820220072420
|
19/08/2022
|
Krishnaven
|
2502001WL000741
|
Krishnaven
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Krishnaven
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/616
(Thirunallar(North))
|
2502001000NRG23190820220072422
|
19/08/2022
|
Anbukarasi
|
2502001WL000741
|
Anbukarasi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Anbukarasi
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/677-A
(Thirunallar(North))
|
2502001000NRG23190820220072423
|
19/08/2022
|
Malathi
|
2502001WL000741
|
Malathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/716
(Thirunallar(North))
|
2502001000NRG23190820220072424
|
19/08/2022
|
Rajakumari
|
2502001WL000741
|
Rajakumari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/722
(Thirunallar(North))
|
2502001000NRG23190820220072425
|
19/08/2022
|
Geetha
|
2502001WL000741
|
Geetha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/753
(Thirunallar(North))
|
2502001000NRG23190820220072426
|
19/08/2022
|
RATHA S
|
2502001WL000741
|
RATHA S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
RATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/782
(Thirunallar(North))
|
2502001000NRG23190820220072427
|
19/08/2022
|
Suvitha
|
2502001WL000741
|
Suvitha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Suvitha
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/783
(Thirunallar(North))
|
2502001000NRG23190820220072428
|
19/08/2022
|
Kanmani Meena
|
2502001WL000741
|
Kanmani Meena
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kanmani Meena
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/785
(Thirunallar(North))
|
2502001000NRG23190820220072430
|
19/08/2022
|
Mahendiry
|
2502001WL000741
|
Mahendiry
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mahendiry
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/786
(Thirunallar(North))
|
2502001000NRG23190820220072431
|
19/08/2022
|
Mangaiyarkkarasi
|
2502001WL000741
|
Mangaiyarkkarasi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mangaiyarkkarasi
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/787
(Thirunallar(North))
|
2502001000NRG23190820220072432
|
19/08/2022
|
Sumathi
|
2502001WL000741
|
Sumathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|