|
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-02-001-006-007/303
(Thirunallar(North))
|
2502001000NRG23190820220072441
|
19/08/2022
|
Jayamary
|
2502001WL000742
|
Jayamary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/324
(Thirunallar(North))
|
2502001000NRG23190820220072443
|
19/08/2022
|
Kamalambal
|
2502001WL000742
|
Kamalambal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Kamalambal
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/326
(Thirunallar(North))
|
2502001000NRG23190820220072444
|
19/08/2022
|
Suseela.S
|
2502001WL000742
|
Suseela.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Suseela.S
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/346
(Thirunallar(North))
|
2502001000NRG23190820220072445
|
19/08/2022
|
Arokiyamary.R
|
2502001WL000742
|
Arokiyamary.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Arokiyamary.R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/353
(Thirunallar(North))
|
2502001000NRG23190820220072446
|
19/08/2022
|
Ganasundari.N
|
2502001WL000742
|
Ganasundari.N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Ganasundari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/354
(Thirunallar(North))
|
2502001000NRG23190820220072447
|
19/08/2022
|
Zhandarmary
|
2502001WL000742
|
Zhandarmary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Zhandarmary
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/360
(Thirunallar(North))
|
2502001000NRG23190820220072448
|
19/08/2022
|
Rani.A
|
2502001WL000742
|
Rani.A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Rani.A
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/366
(Thirunallar(North))
|
2502001000NRG23190820220072449
|
19/08/2022
|
Tamilselvi.D
|
2502001WL000742
|
Tamilselvi.D
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Tamilselvi.D
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/367
(Thirunallar(North))
|
2502001000NRG23190820220072450
|
19/08/2022
|
Selvarani.S
|
2502001WL000742
|
Selvarani.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Selvarani.S
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/374
(Thirunallar(North))
|
2502001000NRG23190820220072451
|
19/08/2022
|
Elizabeth.S
|
2502001WL000742
|
Elizabeth.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Elizabeth.S
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/375
(Thirunallar(North))
|
2502001000NRG23190820220072452
|
19/08/2022
|
Karolin.M
|
2502001WL000742
|
Karolin.M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Karolin.M
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/380
(Thirunallar(North))
|
2502001000NRG23190820220072453
|
19/08/2022
|
Victoriyamary.S
|
2502001WL000742
|
Victoriyamary.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Victoriyamary.S
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/382
(Thirunallar(North))
|
2502001000NRG23190820220072454
|
19/08/2022
|
Mariyadass.K
|
2502001WL000742
|
Mariyadass.K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mariyadass.K
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/385
(Thirunallar(North))
|
2502001000NRG23190820220072455
|
19/08/2022
|
Nambikkaimary.L
|
2502001WL000742
|
Nambikkaimary.L
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Nambikkaimary.L
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/388
(Thirunallar(North))
|
2502001000NRG23190820220072456
|
19/08/2022
|
Manonmani
|
2502001WL000742
|
Manonmani
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Manonmani
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/392
(Thirunallar(North))
|
2502001000NRG23190820220072457
|
19/08/2022
|
Mullaikodi.N
|
2502001WL000742
|
Mullaikodi.N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mullaikodi.N
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/393
(Thirunallar(North))
|
2502001000NRG23190820220072458
|
19/08/2022
|
Indirani.S
|
2502001WL000742
|
Indirani.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Indirani.S
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/394
(Thirunallar(North))
|
2502001000NRG23190820220072459
|
19/08/2022
|
Mala.S
|
2502001WL000742
|
Mala.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Mala.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/454
(Thirunallar(North))
|
2502001000NRG23190820220072460
|
19/08/2022
|
Fathima Mary.S
|
2502001WL000742
|
Fathima Mary.S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Fathima Mary.S
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/502
(Thirunallar(North))
|
2502001000NRG23190820220072461
|
19/08/2022
|
Ganammal
|
2502001WL000742
|
Ganammal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Ganammal
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/514
(Thirunallar(North))
|
2502001000NRG23190820220072462
|
19/08/2022
|
Aruljohncy
|
2502001WL000742
|
Aruljohncy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015785795
|
|
Aruljohncy
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/539
(Thirunallar(North))
|
2502001000NRG23190820220072463
|
19/08/2022
|
Suryakala.R
|
2502001WL000742
|
Suryakala.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Suryakala.R
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/558
(Thirunallar(North))
|
2502001000NRG23190820220072464
|
19/08/2022
|
Sumathi.M
|
2502001WL000742
|
Sumathi.M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Sumathi.M
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/561
(Thirunallar(North))
|
2502001000NRG23190820220072465
|
19/08/2022
|
Joshpinpunithamary
|
2502001WL000742
|
Joshpinpunithamary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Joshpinpunithamary
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/656
(Thirunallar(North))
|
2502001000NRG23190820220072467
|
19/08/2022
|
SAVURIAMMAL J
|
2502001WL000742
|
SAVURIAMMAL J
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
SAVURIAMMAL J
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/79
(Thirunallar(North))
|
2502001000NRG23190820220072469
|
19/08/2022
|
Jegadeswari. K
|
2502001WL000742
|
Jegadeswari. K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015785795
|
|
Jegadeswari. K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|