|
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-02-001-002-002/106
(Kottucherry (North))
|
2502001000NRG23200620220022094
|
21/06/2022
|
Sundari.P
|
2502001WL000188
|
Sundari.P
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sundari.P
|
RATNAKAR BANK(607393)
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/129
(Kottucherry (North))
|
2502001000NRG23200620220022095
|
21/06/2022
|
Saraswathy.S
|
2502001WL000188
|
Saraswathy.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saraswathy.S
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/135
(Kottucherry (North))
|
2502001000NRG23200620220022096
|
21/06/2022
|
Indirani.M
|
2502001WL000188
|
Indirani.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Indirani.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/144
(Kottucherry (North))
|
2502001000NRG23200620220022097
|
21/06/2022
|
Usharani
|
2502001WL000188
|
Usharani
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Usharani
|
CANARA BANK(508532)
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/153
(Kottucherry (North))
|
2502001000NRG23200620220022098
|
21/06/2022
|
Malliga.V
|
2502001WL000188
|
Malliga.V
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Malliga.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-002/155
(Kottucherry (North))
|
2502001000NRG23200620220022099
|
21/06/2022
|
Saraswaathy.S
|
2502001WL000188
|
Saraswaathy.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Saraswaathy.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-002-002/156
(Kottucherry (North))
|
2502001000NRG23200620220022100
|
21/06/2022
|
Ilavarasi.A
|
2502001WL000188
|
Ilavarasi.A
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Ilavarasi.A
|
CANARA BANK(508532)
|
|
8
|
KARAIKAL
|
PC-02-001-002-002/158
(Kottucherry (North))
|
2502001000NRG23200620220022101
|
21/06/2022
|
Anandhi.P
|
2502001WL000188
|
Anandhi.P
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anandhi.P
|
CANARA BANK(508532)
|
|
9
|
KARAIKAL
|
PC-02-001-002-002/164
(Kottucherry (North))
|
2502001000NRG23200620220022102
|
21/06/2022
|
Anjammal.N
|
2502001WL000188
|
Anjammal.N
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anjammal.N
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-002/165
(Kottucherry (North))
|
2502001000NRG23200620220022103
|
21/06/2022
|
Neelavathi.M
|
2502001WL000188
|
Neelavathi.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Neelavathi.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-002/323
(Kottucherry (North))
|
2502001000NRG23200620220022105
|
21/06/2022
|
Kalarani.R
|
2502001WL000188
|
Kalarani.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalarani.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-002/327
(Kottucherry (North))
|
2502001000NRG23200620220022107
|
21/06/2022
|
Rajalakshmi
|
2502001WL000188
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-002/334
(Kottucherry (North))
|
2502001000NRG23200620220022109
|
21/06/2022
|
Premavathi. V
|
2502001WL000188
|
Premavathi. V
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
007375541
|
|
Premavathi. V
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-002-002/336
(Kottucherry (North))
|
2502001000NRG23200620220022110
|
21/06/2022
|
Mani. S
|
2502001WL000188
|
Mani. S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mani. S
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-002-002/337
(Kottucherry (North))
|
2502001000NRG23200620220022111
|
21/06/2022
|
Jaya. V
|
2502001WL000188
|
Jaya. V
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jaya. V
|
HDFC BANK LTD(607152)
|
|
16
|
KARAIKAL
|
PC-02-001-002-002/346
(Kottucherry (North))
|
2502001000NRG23200620220022112
|
21/06/2022
|
Kala.S
|
2502001WL000188
|
Kala.S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-002-002/35
(Kottucherry (North))
|
2502001000NRG23200620220022113
|
21/06/2022
|
Rani.R
|
2502001WL000188
|
Rani.R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rani.R
|
HDFC BANK LTD(607152)
|
|
18
|
KARAIKAL
|
PC-02-001-002-002/36
(Kottucherry (North))
|
2502001000NRG23200620220022114
|
21/06/2022
|
Anbuselvi.K
|
2502001WL000188
|
Anbuselvi.K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anbuselvi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-002-002/420
(Kottucherry (North))
|
2502001000NRG23200620220022115
|
21/06/2022
|
Amutha. R
|
2502001WL000188
|
Amutha. R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Amutha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-002/422
(Kottucherry (North))
|
2502001000NRG23200620220022116
|
21/06/2022
|
Vijayalakshmi. S
|
2502001WL000188
|
Vijayalakshmi. S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vijayalakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-002-002/423
(Kottucherry (North))
|
2502001000NRG23200620220022117
|
21/06/2022
|
Sundaravalli. S
|
2502001WL000188
|
Sundaravalli. S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sundaravalli. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-002/489
(Kottucherry (North))
|
2502001000NRG23200620220022118
|
21/06/2022
|
Padmavathi. R
|
2502001WL000188
|
Padmavathi. R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Padmavathi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-002/501
(Kottucherry (North))
|
2502001000NRG23200620220022119
|
21/06/2022
|
Rasathi
|
2502001WL000188
|
Rasathi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rasathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-002/55
(Kottucherry (North))
|
2502001000NRG23200620220022120
|
21/06/2022
|
KUNJAMMAL K
|
2502001WL000188
|
KUNJAMMAL K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
KUNJAMMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-002/552
(Kottucherry (North))
|
2502001000NRG23200620220022121
|
21/06/2022
|
Vasantha
|
2502001WL000188
|
Vasantha
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-002-002/568
(Kottucherry (North))
|
2502001000NRG23200620220022123
|
21/06/2022
|
Anandhi
|
2502001WL000188
|
Anandhi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-002-002/569
(Kottucherry (North))
|
2502001000NRG23200620220022124
|
21/06/2022
|
Gayathri
|
2502001WL000188
|
Gayathri
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Gayathri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-002-002/57
(Kottucherry (North))
|
2502001000NRG23200620220022125
|
21/06/2022
|
Rajakumari
|
2502001WL000188
|
Rajakumari
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-002/575
(Kottucherry (North))
|
2502001000NRG23200620220022126
|
21/06/2022
|
Noorjakan
|
2502001WL000188
|
Noorjakan
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Noorjakan
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-002-002/578
(Kottucherry (North))
|
2502001000NRG23200620220022127
|
21/06/2022
|
Thenmozhi. G
|
2502001WL000188
|
Thenmozhi. G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Thenmozhi. G
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAIKAL
|
PC-02-001-002-002/635
(Kottucherry (North))
|
2502001000NRG23200620220022128
|
21/06/2022
|
Vimala
|
2502001WL000188
|
Vimala
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vimala
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-002-002/638
(Kottucherry (North))
|
2502001000NRG23200620220022129
|
21/06/2022
|
PANNEERSELVAM K
|
2502001WL000188
|
PANNEERSELVAM K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
PANNEERSELVAM K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-002/675
(Kottucherry (North))
|
2502001000NRG23200620220022130
|
21/06/2022
|
JAYASUTHA R
|
2502001WL000188
|
JAYASUTHA R
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYASUTHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-002-002/677
(Kottucherry (North))
|
2502001000NRG23200620220022131
|
21/06/2022
|
RAJALAKSHMI S
|
2502001WL000188
|
RAJALAKSHMI S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAJALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-002/685
(Kottucherry (North))
|
2502001000NRG23200620220022132
|
21/06/2022
|
MENAGA S
|
2502001WL000188
|
MENAGA S
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
MENAGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KARAIKAL
|
PC-02-001-002-002/691
(Kottucherry (North))
|
2502001000NRG23200620220022133
|
21/06/2022
|
DURGADEVI V
|
2502001WL000188
|
DURGADEVI V
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
DURGADEVI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-002-002/692
(Kottucherry (North))
|
2502001000NRG23200620220022134
|
21/06/2022
|
VIJAYA K
|
2502001WL000188
|
VIJAYA K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-002/696
(Kottucherry (North))
|
2502001000NRG23200620220022135
|
21/06/2022
|
KALIAMMAL J
|
2502001WL000188
|
KALIAMMAL J
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALIAMMAL J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-002-002/7
(Kottucherry (North))
|
2502001000NRG23200620220022136
|
21/06/2022
|
Kasthuri.M
|
2502001WL000188
|
Kasthuri.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kasthuri.M
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53268
|
53268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53268
|
53268
|
|
|
|
|
|
|
|