|
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-02-001-005-004/1
(T R Pattinam (North))
|
2502001000NRG23210620220023239
|
21/06/2022
|
Manokaran. M
|
2502001WL000199
|
Manokaran. M
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375541
|
|
Manokaran. M
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/11
(T R Pattinam (North))
|
2502001000NRG23210620220023240
|
21/06/2022
|
Vasantha. R
|
2502001WL000199
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vasantha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/140
(T R Pattinam (North))
|
2502001000NRG23210620220023241
|
21/06/2022
|
Mala. T
|
2502001WL000199
|
Mala. T
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mala. T
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/141
(T R Pattinam (North))
|
2502001000NRG23210620220023242
|
21/06/2022
|
Sivagami. P
|
2502001WL000199
|
Sivagami. P
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sivagami. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/142
(T R Pattinam (North))
|
2502001000NRG23210620220023243
|
21/06/2022
|
Kalaiarasi. R
|
2502001WL000199
|
Kalaiarasi. R
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kalaiarasi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/145
(T R Pattinam (North))
|
2502001000NRG23210620220023244
|
21/06/2022
|
Vijayakumari. S
|
2502001WL000199
|
Vijayakumari. S
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Vijayakumari. S
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/147
(T R Pattinam (North))
|
2502001000NRG23210620220023245
|
21/06/2022
|
Chellammal
|
2502001WL000199
|
Chellammal
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/150
(T R Pattinam (North))
|
2502001000NRG23210620220023246
|
21/06/2022
|
Lakshmi. K
|
2502001WL000199
|
Lakshmi. K
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Lakshmi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/152
(T R Pattinam (North))
|
2502001000NRG23210620220023247
|
21/06/2022
|
Annapattu. P
|
2502001WL000199
|
Annapattu. P
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Annapattu. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/156
(T R Pattinam (North))
|
2502001000NRG23210620220023249
|
21/06/2022
|
Kaliyammal. R
|
2502001WL000199
|
Kaliyammal. R
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kaliyammal. R
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/160
(T R Pattinam (North))
|
2502001000NRG23210620220023251
|
21/06/2022
|
Thilagavathi. S
|
2502001WL000199
|
Thilagavathi. S
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Thilagavathi. S
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/161
(T R Pattinam (North))
|
2502001000NRG23210620220023252
|
21/06/2022
|
Harikrishnan. R
|
2502001WL000199
|
Harikrishnan. R
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Harikrishnan. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/162
(T R Pattinam (North))
|
2502001000NRG23210620220023253
|
21/06/2022
|
Arulmathi. A
|
2502001WL000199
|
Arulmathi. A
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Arulmathi. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/163
(T R Pattinam (North))
|
2502001000NRG23210620220023254
|
21/06/2022
|
Mangayarkarasi. M
|
2502001WL000199
|
Mangayarkarasi. M
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Mangayarkarasi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/164
(T R Pattinam (North))
|
2502001000NRG23210620220023255
|
21/06/2022
|
Dhanalakshmi. T
|
2502001WL000199
|
Dhanalakshmi. T
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Dhanalakshmi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/167
(T R Pattinam (North))
|
2502001000NRG23210620220023256
|
21/06/2022
|
Kanniyammal
|
2502001WL000199
|
Kanniyammal
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Kanniyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/168
(T R Pattinam (North))
|
2502001000NRG23210620220023257
|
21/06/2022
|
Krishnanvani
|
2502001WL000199
|
Krishnanvani
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Krishnanvani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/170
(T R Pattinam (North))
|
2502001000NRG23210620220023258
|
21/06/2022
|
Selvakumari. A
|
2502001WL000199
|
Selvakumari. A
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Selvakumari. A
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/171
(T R Pattinam (North))
|
2502001000NRG23210620220023259
|
21/06/2022
|
Devika. T
|
2502001WL000199
|
Devika. T
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Devika. T
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/174
(T R Pattinam (North))
|
2502001000NRG23210620220023260
|
21/06/2022
|
Tamilmani. L
|
2502001WL000199
|
Tamilmani. L
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375541
|
|
Tamilmani. L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/335
(T R Pattinam (North))
|
2502001000NRG23210620220023261
|
21/06/2022
|
Palanivel. K
|
2502001WL000199
|
Palanivel. K
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375541
|
|
Palanivel. K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|