|
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-02-001-005-004/638
(T R Pattinam (North))
|
2502001000NRG23200720220056060
|
20/07/2022
|
Gunavathi
|
2502001WL000537
|
Gunavathi
|
00176
|
IDIB000K206
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Gunavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/642
(T R Pattinam (North))
|
2502001000NRG23200720220056062
|
20/07/2022
|
Bakkiyapriya
|
2502001WL000537
|
Bakkiyapriya
|
00177
|
IOBA0000262
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Bakkiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/103
(T R Pattinam (North))
|
2502001000NRG23200720220056031
|
20/07/2022
|
Sowthararajan. V
|
2502001WL000537
|
Sowthararajan. V
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sowthararajan. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/104
(T R Pattinam (North))
|
2502001000NRG23200720220056032
|
20/07/2022
|
Suntharabal. J
|
2502001WL000537
|
Suntharabal. J
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Suntharabal. J
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/108
(T R Pattinam (North))
|
2502001000NRG23200720220056033
|
20/07/2022
|
Rajeswari. V
|
2502001WL000537
|
Rajeswari. V
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajeswari. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/111
(T R Pattinam (North))
|
2502001000NRG23200720220056034
|
20/07/2022
|
Sanmugavel. M
|
2502001WL000537
|
Sanmugavel. M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sanmugavel. M
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/113
(T R Pattinam (North))
|
2502001000NRG23200720220056035
|
20/07/2022
|
Mariyammal. M
|
2502001WL000537
|
Mariyammal. M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mariyammal. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/115
(T R Pattinam (North))
|
2502001000NRG23200720220056036
|
20/07/2022
|
Maheswari. V
|
2502001WL000537
|
Maheswari. V
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Maheswari. V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/116
(T R Pattinam (North))
|
2502001000NRG23200720220056037
|
20/07/2022
|
Jamuna. R
|
2502001WL000537
|
Jamuna. R
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jamuna. R
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/121
(T R Pattinam (North))
|
2502001000NRG23200720220056038
|
20/07/2022
|
Kaliyammal. V
|
2502001WL000537
|
Kaliyammal. V
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kaliyammal. V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/122
(T R Pattinam (North))
|
2502001000NRG23200720220056039
|
20/07/2022
|
Ramee. A
|
2502001WL000537
|
Ramee. A
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Ramee. A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/128
(T R Pattinam (North))
|
2502001000NRG23200720220056040
|
20/07/2022
|
Jayanthi. R
|
2502001WL000537
|
Jayanthi. R
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayanthi. R
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/130
(T R Pattinam (North))
|
2502001000NRG23200720220056041
|
20/07/2022
|
Lalitha. N
|
2502001WL000537
|
Lalitha. N
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Lalitha. N
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/438
(T R Pattinam (North))
|
2502001000NRG23200720220056044
|
20/07/2022
|
Selvameri.A
|
2502001WL000537
|
Selvameri.A
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Selvameri.A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/471
(T R Pattinam (North))
|
2502001000NRG23200720220056045
|
20/07/2022
|
Soundaravalli. M
|
2502001WL000537
|
Soundaravalli. M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Soundaravalli. M
|
HDFC BANK LTD(607152)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/473
(T R Pattinam (North))
|
2502001000NRG23200720220056046
|
20/07/2022
|
Rasina. M
|
2502001WL000537
|
Rasina. M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rasina. M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/518
(T R Pattinam (North))
|
2502001000NRG23200720220056047
|
20/07/2022
|
Sellammal. R
|
2502001WL000537
|
Sellammal. R
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sellammal. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/523
(T R Pattinam (North))
|
2502001000NRG23200720220056048
|
20/07/2022
|
Nagavalli. V
|
2502001WL000537
|
Nagavalli. V
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Nagavalli. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/526
(T R Pattinam (North))
|
2502001000NRG23200720220056050
|
20/07/2022
|
Vijayalaksmi. S
|
2502001WL000537
|
Vijayalaksmi. S
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijayalaksmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/582
(T R Pattinam (North))
|
2502001000NRG23200720220056052
|
20/07/2022
|
Mangaiyarkarasi .R
|
2502001WL000537
|
Mangaiyarkarasi .R
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Mangaiyarkarasi .R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/593
(T R Pattinam (North))
|
2502001000NRG23200720220056053
|
20/07/2022
|
G.cithanantham
|
2502001WL000537
|
G.cithanantham
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
G.cithanantham
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/60
(T R Pattinam (North))
|
2502001000NRG23200720220056054
|
20/07/2022
|
Rajalakshmi. M
|
2502001WL000537
|
Rajalakshmi. M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rajalakshmi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/61
(T R Pattinam (North))
|
2502001000NRG23200720220056057
|
20/07/2022
|
Kaliyammal. R
|
2502001WL000537
|
Kaliyammal. R
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kaliyammal. R
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/618
(T R Pattinam (North))
|
2502001000NRG23200720220056058
|
20/07/2022
|
Velmurugan
|
2502001WL000537
|
Velmurugan
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/64
(T R Pattinam (North))
|
2502001000NRG23200720220056061
|
20/07/2022
|
Sellammal. G
|
2502001WL000537
|
Sellammal. G
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sellammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/649
(T R Pattinam (North))
|
2502001000NRG23200720220056063
|
20/07/2022
|
Vijayasanthi
|
2502001WL000537
|
Vijayasanthi
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijayasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/65
(T R Pattinam (North))
|
2502001000NRG23200720220056064
|
20/07/2022
|
UMA V
|
2502001WL000537
|
UMA V
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
UMA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/66
(T R Pattinam (North))
|
2502001000NRG23200720220056066
|
20/07/2022
|
Dhanam
|
2502001WL000537
|
Dhanam
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/68
(T R Pattinam (North))
|
2502001000NRG23200720220056067
|
20/07/2022
|
Dhanalakshmi. O
|
2502001WL000537
|
Dhanalakshmi. O
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi. O
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/75
(T R Pattinam (North))
|
2502001000NRG23200720220056071
|
20/07/2022
|
Valarmathi. K
|
2502001WL000537
|
Valarmathi. K
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Valarmathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/78
(T R Pattinam (North))
|
2502001000NRG23200720220056072
|
20/07/2022
|
Muthulakshmi. R
|
2502001WL000537
|
Muthulakshmi. R
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Muthulakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/79
(T R Pattinam (North))
|
2502001000NRG23200720220056073
|
20/07/2022
|
KUMAR. M
|
2502001WL000537
|
KUMAR. M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUMAR. M
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/80
(T R Pattinam (North))
|
2502001000NRG23200720220056074
|
20/07/2022
|
Anjali. A
|
2502001WL000537
|
Anjali. A
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjali. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/81
(T R Pattinam (North))
|
2502001000NRG23200720220056075
|
20/07/2022
|
Kalaiarasi. S
|
2502001WL000537
|
Kalaiarasi. S
|
00524
|
IDIB0PBG001
|
524
|
524
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kalaiarasi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/84
(T R Pattinam (North))
|
2502001000NRG23200720220056077
|
20/07/2022
|
Selvi. M
|
2502001WL000537
|
Selvi. M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Selvi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/88
(T R Pattinam (North))
|
2502001000NRG23200720220056078
|
20/07/2022
|
Mallika. M
|
2502001WL000537
|
Mallika. M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mallika. M
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/89
(T R Pattinam (North))
|
2502001000NRG23200720220056079
|
20/07/2022
|
Selvarasu. K
|
2502001WL000537
|
Selvarasu. K
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Selvarasu. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/93
(T R Pattinam (North))
|
2502001000NRG23200720220056080
|
20/07/2022
|
Jaya. R
|
2502001WL000537
|
Jaya. R
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jaya. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/94
(T R Pattinam (North))
|
2502001000NRG23200720220056081
|
20/07/2022
|
Arokiyamarie. S
|
2502001WL000537
|
Arokiyamarie. S
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Arokiyamarie. S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/98
(T R Pattinam (North))
|
2502001000NRG23200720220056083
|
20/07/2022
|
Kalaiarasi. K
|
2502001WL000537
|
Kalaiarasi. K
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kalaiarasi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39300
|
39300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41396
|
41396
|
|
|
|
|
|
|
|