|
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-02-001-005-005/440
(T R Pattinam (North))
|
2502001000NRG23210620220023329
|
21/06/2022
|
SANTHANAMARY J
|
2502001WL000201
|
SANTHANAMARY J
|
00176
|
IDIB000K206
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANTHANAMARY J
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/449
(T R Pattinam (North))
|
2502001000NRG23210620220023333
|
21/06/2022
|
Asaithambi
|
2502001WL000201
|
Asaithambi
|
00176
|
IDIB000K206
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
Asaithambi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/443
(T R Pattinam (North))
|
2502001000NRG23210620220023331
|
21/06/2022
|
VALLI
|
2502001WL000201
|
VALLI
|
00177
|
IOBA0000262
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/57
(T R Pattinam (North))
|
2502001000NRG23210620220023350
|
21/06/2022
|
VEERAMANI
|
2502001WL000201
|
VEERAMANI
|
00177
|
IOBA0000262
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/438
(T R Pattinam (North))
|
2502001000NRG23210620220023328
|
21/06/2022
|
ANNAMARY M
|
2502001WL000201
|
ANNAMARY M
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANNAMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/442
(T R Pattinam (North))
|
2502001000NRG23210620220023330
|
21/06/2022
|
ANNAMARY
|
2502001WL000201
|
ANNAMARY
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/446
(T R Pattinam (North))
|
2502001000NRG23210620220023332
|
21/06/2022
|
VIMALA T
|
2502001WL000201
|
VIMALA T
|
00524
|
IDIB0PBG001
|
1076
|
1076
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIMALA T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/47
(T R Pattinam (North))
|
2502001000NRG23210620220023345
|
21/06/2022
|
Santhi.S
|
2502001WL000201
|
Santhi.S
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
Santhi.S
|
CANARA BANK(508532)
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/51
(T R Pattinam (North))
|
2502001000NRG23210620220023348
|
21/06/2022
|
RAVICHANDIRAN K
|
2502001WL000201
|
RAVICHANDIRAN K
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAVICHANDIRAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/56
(T R Pattinam (North))
|
2502001000NRG23210620220023349
|
21/06/2022
|
Sagaridevi. A
|
2502001WL000201
|
Sagaridevi. A
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
Sagaridevi. A
|
HDFC BANK LTD(607152)
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/6
(T R Pattinam (North))
|
2502001000NRG23210620220023351
|
21/06/2022
|
Thamayenthi. R
|
2502001WL000201
|
Thamayenthi. R
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
Thamayenthi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/67
(T R Pattinam (North))
|
2502001000NRG23210620220023352
|
21/06/2022
|
Muthulakshmi. A
|
2502001WL000201
|
Muthulakshmi. A
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
Muthulakshmi. A
|
RATNAKAR BANK(607393)
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/76
(T R Pattinam (North))
|
2502001000NRG23210620220023354
|
21/06/2022
|
Malargodi. S
|
2502001WL000201
|
Malargodi. S
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
Malargodi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/86
(T R Pattinam (North))
|
2502001000NRG23210620220023356
|
21/06/2022
|
Rajeswari. S
|
2502001WL000201
|
Rajeswari. S
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
007375541
|
|
Rajeswari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13181
|
13181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18561
|
18561
|
|
|
|
|
|
|
|