|
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-02-001-005-001/110
(T R Pattinam (North))
|
2502001000NRG23200720220056794
|
20/07/2022
|
Rithamary
|
2502001WL000550
|
Rithamary
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rithamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/112
(T R Pattinam (North))
|
2502001000NRG23200720220056795
|
20/07/2022
|
Amutha
|
2502001WL000550
|
Amutha
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/114
(T R Pattinam (North))
|
2502001000NRG23200720220056796
|
20/07/2022
|
Chitra
|
2502001WL000550
|
Chitra
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/121
(T R Pattinam (North))
|
2502001000NRG23200720220056797
|
20/07/2022
|
Thilagavathi.R
|
2502001WL000550
|
Thilagavathi.R
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thilagavathi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/124
(T R Pattinam (North))
|
2502001000NRG23200720220056798
|
20/07/2022
|
Salathumary
|
2502001WL000550
|
Salathumary
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Salathumary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/125
(T R Pattinam (North))
|
2502001000NRG23200720220056799
|
20/07/2022
|
DEEBA S
|
2502001WL000550
|
DEEBA S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
DEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/127
(T R Pattinam (North))
|
2502001000NRG23200720220056800
|
20/07/2022
|
Gomathi.K
|
2502001WL000550
|
Gomathi.K
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Gomathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/128
(T R Pattinam (North))
|
2502001000NRG23200720220056801
|
20/07/2022
|
Salathumary.V
|
2502001WL000550
|
Salathumary.V
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Salathumary.V
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/129
(T R Pattinam (North))
|
2502001000NRG23200720220056802
|
20/07/2022
|
Sowrirani.D
|
2502001WL000550
|
Sowrirani.D
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sowrirani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/133
(T R Pattinam (North))
|
2502001000NRG23200720220056803
|
20/07/2022
|
Shakila
|
2502001WL000550
|
Shakila
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/134
(T R Pattinam (North))
|
2502001000NRG23200720220056804
|
20/07/2022
|
Senthamarai.S
|
2502001WL000550
|
Senthamarai.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Senthamarai.S
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/135
(T R Pattinam (North))
|
2502001000NRG23200720220056805
|
20/07/2022
|
Sengoalrani.P
|
2502001WL000550
|
Sengoalrani.P
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sengoalrani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/136
(T R Pattinam (North))
|
2502001000NRG23200720220056806
|
20/07/2022
|
Selvamary.B
|
2502001WL000550
|
Selvamary.B
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Selvamary.B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-005-001/138
(T R Pattinam (North))
|
2502001000NRG23200720220056808
|
20/07/2022
|
Victoriya .R
|
2502001WL000550
|
Victoriya .R
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Victoriya .R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-001/139
(T R Pattinam (North))
|
2502001000NRG23200720220056809
|
20/07/2022
|
YESUMARY
|
2502001WL000550
|
YESUMARY
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
YESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-001/141
(T R Pattinam (North))
|
2502001000NRG23200720220056810
|
20/07/2022
|
SELVARANI
|
2502001WL000550
|
SELVARANI
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-001/142
(T R Pattinam (North))
|
2502001000NRG23200720220056811
|
20/07/2022
|
Vasanthi.K
|
2502001WL000550
|
Vasanthi.K
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vasanthi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-001/147
(T R Pattinam (North))
|
2502001000NRG23200720220056812
|
20/07/2022
|
Stallarani.A
|
2502001WL000550
|
Stallarani.A
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Stallarani.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-005-001/149
(T R Pattinam (North))
|
2502001000NRG23200720220056813
|
20/07/2022
|
Jaya.K
|
2502001WL000550
|
Jaya.K
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Jaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-005-001/150
(T R Pattinam (North))
|
2502001000NRG23200720220056814
|
20/07/2022
|
FATHIMAMARY J
|
2502001WL000550
|
FATHIMAMARY J
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
FATHIMAMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-001/152
(T R Pattinam (North))
|
2502001000NRG23200720220056815
|
20/07/2022
|
Limarose.S
|
2502001WL000550
|
Limarose.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Limarose.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-001/153
(T R Pattinam (North))
|
2502001000NRG23200720220056816
|
20/07/2022
|
Arokeyamary.A
|
2502001WL000550
|
Arokeyamary.A
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Arokeyamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-001/154
(T R Pattinam (North))
|
2502001000NRG23200720220056817
|
20/07/2022
|
Kala.K
|
2502001WL000550
|
Kala.K
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kala.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-001/155
(T R Pattinam (North))
|
2502001000NRG23200720220056818
|
20/07/2022
|
Jesinthamary
|
2502001WL000550
|
Jesinthamary
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Jesinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-001/156
(T R Pattinam (North))
|
2502001000NRG23200720220056819
|
20/07/2022
|
Amutha
|
2502001WL000550
|
Amutha
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-005-001/158
(T R Pattinam (North))
|
2502001000NRG23200720220056821
|
20/07/2022
|
Rathika.V
|
2502001WL000550
|
Rathika.V
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rathika.V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-001/159
(T R Pattinam (North))
|
2502001000NRG23200720220056822
|
20/07/2022
|
SAGUNTHALA
|
2502001WL000550
|
SAGUNTHALA
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-005-001/160
(T R Pattinam (North))
|
2502001000NRG23200720220056823
|
20/07/2022
|
BHAVANI
|
2502001WL000550
|
BHAVANI
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
BHAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-001/165
(T R Pattinam (North))
|
2502001000NRG23200720220056825
|
20/07/2022
|
DHANAM
|
2502001WL000550
|
DHANAM
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-001/167
(T R Pattinam (North))
|
2502001000NRG23200720220056826
|
20/07/2022
|
Malar.S
|
2502001WL000550
|
Malar.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Malar.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-001/169
(T R Pattinam (North))
|
2502001000NRG23200720220056827
|
20/07/2022
|
Amutha.S
|
2502001WL000550
|
Amutha.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Amutha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-005-001/172
(T R Pattinam (North))
|
2502001000NRG23200720220056828
|
20/07/2022
|
Anbumari.S
|
2502001WL000550
|
Anbumari.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anbumari.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-001/174
(T R Pattinam (North))
|
2502001000NRG23200720220056829
|
20/07/2022
|
Parisuthamary.S
|
2502001WL000550
|
Parisuthamary.S
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Parisuthamary.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-001/175
(T R Pattinam (North))
|
2502001000NRG23200720220056830
|
20/07/2022
|
Nagammal.P
|
2502001WL000550
|
Nagammal.P
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
Nagammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-005-001/550
(T R Pattinam (North))
|
2502001000NRG23200720220056831
|
20/07/2022
|
MUTHU LAKSHMI
|
2502001WL000550
|
MUTHU LAKSHMI
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
30/07/2022
|
|
008300411
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-005-001/651
(T R Pattinam (North))
|
2502001000NRG23200720220056832
|
20/07/2022
|
Vanitha M
|
2502001WL000550
|
Vanitha M
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vanitha M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|