|
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-02-001-002-001/171
(Kottucherry (North))
|
2502001000NRG23200620220022074
|
21/06/2022
|
Kanagampujam.K
|
2502001WL000187
|
Kanagampujam.K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kanagampujam.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/173
(Kottucherry (North))
|
2502001000NRG23200620220022075
|
21/06/2022
|
Rasathi.M
|
2502001WL000187
|
Rasathi.M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rasathi.M
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/174
(Kottucherry (North))
|
2502001000NRG23200620220022076
|
21/06/2022
|
Sowndiravalli.G
|
2502001WL000187
|
Sowndiravalli.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sowndiravalli.G
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/175
(Kottucherry (North))
|
2502001000NRG23200620220022077
|
21/06/2022
|
Selvi.D
|
2502001WL000187
|
Selvi.D
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvi.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/177
(Kottucherry (North))
|
2502001000NRG23200620220022078
|
21/06/2022
|
Mariyammal.A
|
2502001WL000187
|
Mariyammal.A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mariyammal.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/178
(Kottucherry (North))
|
2502001000NRG23200620220022079
|
21/06/2022
|
Vasanthi.P
|
2502001WL000187
|
Vasanthi.P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/334
(Kottucherry (North))
|
2502001000NRG23200620220022080
|
21/06/2022
|
Panjali.R
|
2502001WL000187
|
Panjali.R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Panjali.R
|
CANARA BANK(508532)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/372
(Kottucherry (North))
|
2502001000NRG23200620220022081
|
21/06/2022
|
Chandra.S
|
2502001WL000187
|
Chandra.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Chandra.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/463
(Kottucherry (North))
|
2502001000NRG23200620220022083
|
21/06/2022
|
Sasikala
|
2502001WL000187
|
Sasikala
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/473-B
(Kottucherry (North))
|
2502001000NRG23200620220022084
|
21/06/2022
|
Mala. M
|
2502001WL000187
|
Mala. M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mala. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/475
(Kottucherry (North))
|
2502001000NRG23200620220022085
|
21/06/2022
|
Anjammal
|
2502001WL000187
|
Anjammal
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anjammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/505
(Kottucherry (North))
|
2502001000NRG23200620220022086
|
21/06/2022
|
Muthulakshmi. V
|
2502001WL000187
|
Muthulakshmi. V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Muthulakshmi. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/527
(Kottucherry (North))
|
2502001000NRG23200620220022087
|
21/06/2022
|
PARAMESWARY
|
2502001WL000187
|
PARAMESWARY
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
PARAMESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/538
(Kottucherry (North))
|
2502001000NRG23200620220022088
|
21/06/2022
|
selvi
|
2502001WL000187
|
selvi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
selvi
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/565
(Kottucherry (North))
|
2502001000NRG23200620220022089
|
21/06/2022
|
Mala
|
2502001WL000187
|
Mala
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mala
|
IDBI BANK(607095)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/566
(Kottucherry (North))
|
2502001000NRG23200620220022090
|
21/06/2022
|
Rajeswary
|
2502001WL000187
|
Rajeswary
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/567
(Kottucherry (North))
|
2502001000NRG23200620220022091
|
21/06/2022
|
Vasanthy
|
2502001WL000187
|
Vasanthy
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vasanthy
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/568
(Kottucherry (North))
|
2502001000NRG23200620220022092
|
21/06/2022
|
Chitra
|
2502001WL000187
|
Chitra
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
29/06/2022
|
|
007375541
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/571
(Kottucherry (North))
|
2502001000NRG23200620220022093
|
21/06/2022
|
RENUGA
|
2502001WL000187
|
RENUGA
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
RENUGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15125
|
15125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15125
|
15125
|
|
|
|
|
|
|
|