|
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-02-001-006-009/101
(Thirunallar(North))
|
2502001000NRG23200720220057500
|
20/07/2022
|
Papathi
|
2502001WL000556
|
Papathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/106
(Thirunallar(North))
|
2502001000NRG23200720220057501
|
20/07/2022
|
Panjavarnam
|
2502001WL000556
|
Panjavarnam
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/117
(Thirunallar(North))
|
2502001000NRG23200720220057503
|
20/07/2022
|
Natchathiramary
|
2502001WL000556
|
Natchathiramary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Natchathiramary
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/123
(Thirunallar(North))
|
2502001000NRG23200720220057505
|
20/07/2022
|
Jayarani
|
2502001WL000556
|
Jayarani
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/128
(Thirunallar(North))
|
2502001000NRG23200720220057506
|
20/07/2022
|
Vasuki
|
2502001WL000556
|
Vasuki
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/131
(Thirunallar(North))
|
2502001000NRG23200720220057507
|
20/07/2022
|
Saroja
|
2502001WL000556
|
Saroja
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/136
(Thirunallar(North))
|
2502001000NRG23200720220057509
|
20/07/2022
|
Kamalamary
|
2502001WL000556
|
Kamalamary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kamalamary
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/139
(Thirunallar(North))
|
2502001000NRG23200720220057510
|
20/07/2022
|
Cloriya
|
2502001WL000556
|
Cloriya
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Cloriya
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/140
(Thirunallar(North))
|
2502001000NRG23200720220057511
|
20/07/2022
|
Gunasundari
|
2502001WL000556
|
Gunasundari
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/142
(Thirunallar(North))
|
2502001000NRG23200720220057512
|
20/07/2022
|
Vijaya
|
2502001WL000556
|
Vijaya
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/143
(Thirunallar(North))
|
2502001000NRG23200720220057513
|
20/07/2022
|
Samanasumary
|
2502001WL000556
|
Samanasumary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Samanasumary
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/152
(Thirunallar(North))
|
2502001000NRG23200720220057514
|
20/07/2022
|
Vijayalakshmi
|
2502001WL000556
|
Vijayalakshmi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/153
(Thirunallar(North))
|
2502001000NRG23200720220057515
|
20/07/2022
|
Nagammal
|
2502001WL000556
|
Nagammal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/156
(Thirunallar(North))
|
2502001000NRG23200720220057516
|
20/07/2022
|
Senthamaraiselvi
|
2502001WL000556
|
Senthamaraiselvi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Senthamaraiselvi
|
HDFC BANK LTD(607152)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/167
(Thirunallar(North))
|
2502001000NRG23200720220057517
|
20/07/2022
|
Malarkodi
|
2502001WL000556
|
Malarkodi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
30/07/2022
|
|
008300411
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/173
(Thirunallar(North))
|
2502001000NRG23200720220057519
|
20/07/2022
|
Rajaguru
|
2502001WL000556
|
Rajaguru
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajaguru
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/182
(Thirunallar(North))
|
2502001000NRG23200720220057520
|
20/07/2022
|
Neelavathi
|
2502001WL000556
|
Neelavathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/184
(Thirunallar(North))
|
2502001000NRG23200720220057521
|
20/07/2022
|
Rose
|
2502001WL000556
|
Rose
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/394
(Thirunallar(North))
|
2502001000NRG23200720220057523
|
20/07/2022
|
Manimegalai
|
2502001WL000556
|
Manimegalai
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/395
(Thirunallar(North))
|
2502001000NRG23200720220057524
|
20/07/2022
|
Mallika
|
2502001WL000556
|
Mallika
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/407
(Thirunallar(North))
|
2502001000NRG23200720220057526
|
20/07/2022
|
Yagopu
|
2502001WL000556
|
Yagopu
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Yagopu
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/409
(Thirunallar(North))
|
2502001000NRG23200720220057527
|
20/07/2022
|
Selvi
|
2502001WL000556
|
Selvi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/440
(Thirunallar(North))
|
2502001000NRG23200720220057528
|
20/07/2022
|
Harliesmary
|
2502001WL000556
|
Harliesmary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Harliesmary
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/478
(Thirunallar(North))
|
2502001000NRG23200720220057529
|
20/07/2022
|
Meena
|
2502001WL000556
|
Meena
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
30/07/2022
|
|
008300411
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/479
(Thirunallar(North))
|
2502001000NRG23200720220057530
|
20/07/2022
|
Jesliatmary
|
2502001WL000556
|
Jesliatmary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jesliatmary
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/481
(Thirunallar(North))
|
2502001000NRG23200720220057531
|
20/07/2022
|
Muruganantham
|
2502001WL000556
|
Muruganantham
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Muruganantham
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/483
(Thirunallar(North))
|
2502001000NRG23200720220057532
|
20/07/2022
|
Sangeetha
|
2502001WL000556
|
Sangeetha
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/486
(Thirunallar(North))
|
2502001000NRG23200720220057533
|
20/07/2022
|
Vijayalakshmi
|
2502001WL000556
|
Vijayalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/514
(Thirunallar(North))
|
2502001000NRG23200720220057534
|
20/07/2022
|
Alphonse Mary
|
2502001WL000556
|
Alphonse Mary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Alphonse Mary
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/518
(Thirunallar(North))
|
2502001000NRG23200720220057535
|
20/07/2022
|
Indirani
|
2502001WL000556
|
Indirani
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
30/07/2022
|
|
008300411
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/526
(Thirunallar(North))
|
2502001000NRG23200720220057538
|
20/07/2022
|
Palaniammal
|
2502001WL000556
|
Palaniammal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/530
(Thirunallar(North))
|
2502001000NRG23200720220057539
|
20/07/2022
|
Viji
|
2502001WL000556
|
Viji
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Viji
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/560
(Thirunallar(North))
|
2502001000NRG23200720220057540
|
20/07/2022
|
John Grace
|
2502001WL000556
|
John Grace
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
John Grace
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/569
(Thirunallar(North))
|
2502001000NRG23200720220057541
|
20/07/2022
|
Revathi
|
2502001WL000556
|
Revathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Revathi
|
CANARA BANK(508532)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/571
(Thirunallar(North))
|
2502001000NRG23200720220057542
|
20/07/2022
|
Vembu
|
2502001WL000556
|
Vembu
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/587
(Thirunallar(North))
|
2502001000NRG23200720220057543
|
20/07/2022
|
Arokiyamary
|
2502001WL000556
|
Arokiyamary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/588
(Thirunallar(North))
|
2502001000NRG23200720220057544
|
20/07/2022
|
Pravina
|
2502001WL000556
|
Pravina
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Pravina
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/592
(Thirunallar(North))
|
2502001000NRG23200720220057545
|
20/07/2022
|
Meenachi
|
2502001WL000556
|
Meenachi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/599
(Thirunallar(North))
|
2502001000NRG23200720220057546
|
20/07/2022
|
REVATHI
|
2502001WL000556
|
REVATHI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
30/07/2022
|
|
008300411
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/602
(Thirunallar(North))
|
2502001000NRG23200720220057547
|
20/07/2022
|
Vanitha
|
2502001WL000556
|
Vanitha
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/610
(Thirunallar(North))
|
2502001000NRG23200720220057548
|
20/07/2022
|
Mahalakshmi
|
2502001WL000556
|
Mahalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mahalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/618
(Thirunallar(North))
|
2502001000NRG23200720220057549
|
20/07/2022
|
Parvathi
|
2502001WL000556
|
Parvathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/632
(Thirunallar(North))
|
2502001000NRG23200720220057550
|
20/07/2022
|
Revathi
|
2502001WL000556
|
Revathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/640
(Thirunallar(North))
|
2502001000NRG23200720220057551
|
20/07/2022
|
Lakshmi.M
|
2502001WL000556
|
Lakshmi.M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Lakshmi.M
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-009/647
(Thirunallar(North))
|
2502001000NRG23200720220057552
|
20/07/2022
|
Sivagangaiammal.R
|
2502001WL000556
|
Sivagangaiammal.R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sivagangaiammal.R
|
BANK OF INDIA(508505)
|
|
46
|
KARAIKAL
|
PC-02-001-006-009/651
(Thirunallar(North))
|
2502001000NRG23200720220057553
|
20/07/2022
|
Revathi
|
2502001WL000556
|
Revathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-009/739
(Thirunallar(North))
|
2502001000NRG23200720220057557
|
20/07/2022
|
AMALA M
|
2502001WL000556
|
AMALA M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMALA M
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-009/767
(Thirunallar(North))
|
2502001000NRG23200720220057558
|
20/07/2022
|
REVATHI
|
2502001WL000556
|
REVATHI
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
30/07/2022
|
|
008300411
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-009/768
(Thirunallar(North))
|
2502001000NRG23200720220057559
|
20/07/2022
|
Mohanapriya
|
2502001WL000556
|
Mohanapriya
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mohanapriya
|
BANK OF INDIA(508505)
|
|
50
|
KARAIKAL
|
PC-02-001-006-009/772
(Thirunallar(North))
|
2502001000NRG23200720220057562
|
20/07/2022
|
Sivabharathy
|
2502001WL000556
|
Sivabharathy
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sivabharathy
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-009/774
(Thirunallar(North))
|
2502001000NRG23200720220057563
|
20/07/2022
|
Mangayakarasi
|
2502001WL000556
|
Mangayakarasi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mangayakarasi
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-006-009/778
(Thirunallar(North))
|
2502001000NRG23200720220057566
|
20/07/2022
|
Flarance Mary
|
2502001WL000556
|
Flarance Mary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Flarance Mary
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-009/779
(Thirunallar(North))
|
2502001000NRG23200720220057567
|
20/07/2022
|
Jayalakshmi
|
2502001WL000556
|
Jayalakshmi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-009/91
(Thirunallar(North))
|
2502001000NRG23200720220057575
|
20/07/2022
|
Jackulin
|
2502001WL000556
|
Jackulin
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jackulin
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-009/92
(Thirunallar(North))
|
2502001000NRG23200720220057576
|
20/07/2022
|
Renganayaki
|
2502001WL000556
|
Renganayaki
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Renganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARAIKAL
|
PC-02-001-006-009/93
(Thirunallar(North))
|
2502001000NRG23200720220057577
|
20/07/2022
|
Punithavalli
|
2502001WL000556
|
Punithavalli
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Punithavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30520
|
30520
|
|
|
|
|
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-006-009/521
(Thirunallar(North))
|
2502001000NRG23200720220057536
|
20/07/2022
|
SIVAKUMAR V
|
2502001WL000556
|
SIVAKUMAR V
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
58
|
KARAIKAL
|
PC-02-001-006-009/781
(Thirunallar(North))
|
2502001000NRG23200720220057568
|
20/07/2022
|
Kamala
|
2502001WL000556
|
Kamala
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31640
|
31640
|
|
|
|
|
|
|
|