|
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-02-001-002-003/186
(Kottucherry (North))
|
2502001000NRG23210620220022388
|
21/06/2022
|
Radha
|
2502001WL000190
|
Radha
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Radha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-002-003/200
(Kottucherry (North))
|
2502001000NRG23210620220022390
|
21/06/2022
|
Valarmathi.K
|
2502001WL000190
|
Valarmathi.K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Valarmathi.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-002-003/224
(Kottucherry (North))
|
2502001000NRG23210620220022391
|
21/06/2022
|
Premavathy.C
|
2502001WL000190
|
Premavathy.C
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Premavathy.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-002-003/232
(Kottucherry (North))
|
2502001000NRG23210620220022392
|
21/06/2022
|
Mariyammal.A
|
2502001WL000190
|
Mariyammal.A
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mariyammal.A
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-003/234
(Kottucherry (North))
|
2502001000NRG23210620220022393
|
21/06/2022
|
Shanmugavel
|
2502001WL000190
|
Shanmugavel
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Shanmugavel
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-003/235
(Kottucherry (North))
|
2502001000NRG23210620220022394
|
21/06/2022
|
CHANDRA B
|
2502001WL000190
|
CHANDRA B
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHANDRA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-002-003/241
(Kottucherry (North))
|
2502001000NRG23210620220022395
|
21/06/2022
|
Sulochana. K
|
2502001WL000190
|
Sulochana. K
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sulochana. K
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-003/248
(Kottucherry (North))
|
2502001000NRG23210620220022396
|
21/06/2022
|
Parameswari. D
|
2502001WL000190
|
Parameswari. D
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Parameswari. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-003/251
(Kottucherry (North))
|
2502001000NRG23210620220022398
|
21/06/2022
|
Gobalakrishnan
|
2502001WL000190
|
Gobalakrishnan
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Gobalakrishnan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-002-003/251
(Kottucherry (North))
|
2502001000NRG23210620220022397
|
21/06/2022
|
Sumathi. G
|
2502001WL000190
|
Sumathi. G
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sumathi. G
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAIKAL
|
PC-02-001-002-003/294
(Kottucherry (North))
|
2502001000NRG23210620220022399
|
21/06/2022
|
Padmavathi. V
|
2502001WL000190
|
Padmavathi. V
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Padmavathi. V
|
HDFC BANK LTD(607152)
|
|
12
|
KARAIKAL
|
PC-02-001-002-003/295
(Kottucherry (North))
|
2502001000NRG23210620220022400
|
21/06/2022
|
Kalaiselvi
|
2502001WL000190
|
Kalaiselvi
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-003/322
(Kottucherry (North))
|
2502001000NRG23210620220022401
|
21/06/2022
|
Veerasamy
|
2502001WL000190
|
Veerasamy
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Veerasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-002-003/338
(Kottucherry (North))
|
2502001000NRG23210620220022402
|
21/06/2022
|
Sivagami
|
2502001WL000190
|
Sivagami
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-003/369
(Kottucherry (North))
|
2502001000NRG23210620220022403
|
21/06/2022
|
Manthlirmeni. P
|
2502001WL000190
|
Manthlirmeni. P
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Manthlirmeni. P
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-003/445
(Kottucherry (North))
|
2502001000NRG23210620220022404
|
21/06/2022
|
Durai. N
|
2502001WL000190
|
Durai. N
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Durai. N
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-003/682
(Kottucherry (North))
|
2502001000NRG23210620220022405
|
21/06/2022
|
Kamala
|
2502001WL000190
|
Kamala
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-003/698
(Kottucherry (North))
|
2502001000NRG23210620220022406
|
21/06/2022
|
Jayanthi. R
|
2502001WL000190
|
Jayanthi. R
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Jayanthi. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-003/186
(Kottucherry (North))
|
2502001000NRG23210620220022389
|
21/06/2022
|
Malliga
|
2502001WL000190
|
Malliga
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Malliga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-002-003/912
(Kottucherry (North))
|
2502001000NRG23210620220022410
|
21/06/2022
|
Latha
|
2502001WL000190
|
Latha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
29/06/2022
|
|
007375541
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|