|
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-02-001-003-001/210
(Nedungadu)
|
2502001000NRG23210720220059516
|
22/07/2022
|
Akoram. P
|
2502001WL000578
|
Akoram. P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Akoram. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/232
(Nedungadu)
|
2502001000NRG23210720220059519
|
22/07/2022
|
Mariyammal. R
|
2502001WL000578
|
Mariyammal. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
30/07/2022
|
|
008300411
|
|
Mariyammal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/251
(Nedungadu)
|
2502001000NRG23210720220059520
|
22/07/2022
|
Sivasakthi. R
|
2502001WL000578
|
Sivasakthi. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sivasakthi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/263
(Nedungadu)
|
2502001000NRG23210720220059521
|
22/07/2022
|
Indiragandhi.P
|
2502001WL000578
|
Indiragandhi.P
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
29/07/2022
|
|
008300411
|
|
Indiragandhi.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/264
(Nedungadu)
|
2502001000NRG23210720220059522
|
22/07/2022
|
Radha.R
|
2502001WL000578
|
Radha.R
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
29/07/2022
|
|
008300411
|
|
Radha.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/265
(Nedungadu)
|
2502001000NRG23210720220059523
|
22/07/2022
|
Rajavalli.N
|
2502001WL000578
|
Rajavalli.N
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rajavalli.N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/267
(Nedungadu)
|
2502001000NRG23210720220059524
|
22/07/2022
|
Sellammal.T
|
2502001WL000578
|
Sellammal.T
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sellammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/270
(Nedungadu)
|
2502001000NRG23210720220059526
|
22/07/2022
|
Damayanthi.R
|
2502001WL000578
|
Damayanthi.R
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
29/07/2022
|
|
008300411
|
|
Damayanthi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/272
(Nedungadu)
|
2502001000NRG23210720220059527
|
22/07/2022
|
Rohini.K
|
2502001WL000578
|
Rohini.K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
30/07/2022
|
|
008300411
|
|
Rohini.K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/273
(Nedungadu)
|
2502001000NRG23210720220059528
|
22/07/2022
|
Thamaraiselvi.G
|
2502001WL000578
|
Thamaraiselvi.G
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thamaraiselvi.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/277
(Nedungadu)
|
2502001000NRG23210720220059529
|
22/07/2022
|
Kannaiyan
|
2502001WL000578
|
Kannaiyan
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
30/07/2022
|
|
008300411
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/282
(Nedungadu)
|
2502001000NRG23210720220059530
|
22/07/2022
|
Boomadevi.P
|
2502001WL000578
|
Boomadevi.P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
30/07/2022
|
|
008300411
|
|
Boomadevi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/284
(Nedungadu)
|
2502001000NRG23210720220059531
|
22/07/2022
|
Savithiri.S
|
2502001WL000578
|
Savithiri.S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
30/07/2022
|
|
008300411
|
|
Savithiri.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/293
(Nedungadu)
|
2502001000NRG23210720220059534
|
22/07/2022
|
Vigeswari
|
2502001WL000578
|
Vigeswari
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
30/07/2022
|
|
008300411
|
|
Vigeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/331
(Nedungadu)
|
2502001000NRG23210720220059536
|
22/07/2022
|
Kasthuri.K
|
2502001WL000578
|
Kasthuri.K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kasthuri.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/332
(Nedungadu)
|
2502001000NRG23210720220059537
|
22/07/2022
|
Dhanalakshmi G
|
2502001WL000578
|
Dhanalakshmi G
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/342
(Nedungadu)
|
2502001000NRG23210720220059538
|
22/07/2022
|
Malliga.S
|
2502001WL000578
|
Malliga.S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Malliga.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/345
(Nedungadu)
|
2502001000NRG23210720220059539
|
22/07/2022
|
Sambantham.P
|
2502001WL000578
|
Sambantham.P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
30/07/2022
|
|
008300411
|
|
Sambantham.P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/349
(Nedungadu)
|
2502001000NRG23210720220059540
|
22/07/2022
|
Vadivukkarasi.C
|
2502001WL000578
|
Vadivukkarasi.C
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vadivukkarasi.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/353
(Nedungadu)
|
2502001000NRG23210720220059542
|
22/07/2022
|
Visalatchi.P
|
2502001WL000578
|
Visalatchi.P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Visalatchi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/355
(Nedungadu)
|
2502001000NRG23210720220059543
|
22/07/2022
|
Malliga.P
|
2502001WL000578
|
Malliga.P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Malliga.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/369
(Nedungadu)
|
2502001000NRG23210720220059546
|
22/07/2022
|
Sarkalamary .M
|
2502001WL000578
|
Sarkalamary .M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sarkalamary .M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/381
(Nedungadu)
|
2502001000NRG23210720220059547
|
22/07/2022
|
Vasanthi.S
|
2502001WL000578
|
Vasanthi.S
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasanthi.S
|
GENERAL POST OFFICE(607245)
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/539
(Nedungadu)
|
2502001000NRG23210720220059548
|
22/07/2022
|
Alamelu.R
|
2502001WL000578
|
Alamelu.R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Alamelu.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/543
(Nedungadu)
|
2502001000NRG23210720220059549
|
22/07/2022
|
Pushpavalli.R
|
2502001WL000578
|
Pushpavalli.R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Pushpavalli.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/550
(Nedungadu)
|
2502001000NRG23210720220059550
|
22/07/2022
|
Vasanthi.S
|
2502001WL000578
|
Vasanthi.S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasanthi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/642
(Nedungadu)
|
2502001000NRG23210720220059551
|
22/07/2022
|
Padmavathy.V
|
2502001WL000578
|
Padmavathy.V
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Padmavathy.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/654
(Nedungadu)
|
2502001000NRG23210720220059552
|
22/07/2022
|
Rajalakshmi
|
2502001WL000578
|
Rajalakshmi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/719
(Nedungadu)
|
2502001000NRG23210720220059553
|
22/07/2022
|
Jothi.P
|
2502001WL000578
|
Jothi.P
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jothi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/741
(Nedungadu)
|
2502001000NRG23210720220059554
|
22/07/2022
|
Geethalakshmi.S
|
2502001WL000578
|
Geethalakshmi.S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Geethalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/759
(Nedungadu)
|
2502001000NRG23210720220059555
|
22/07/2022
|
Ganesan
|
2502001WL000578
|
Ganesan
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
30/07/2022
|
|
008300411
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/793
(Nedungadu)
|
2502001000NRG23210720220059556
|
22/07/2022
|
S SUMATHY
|
2502001WL000578
|
S SUMATHY
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
S SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/799
(Nedungadu)
|
2502001000NRG23210720220059557
|
22/07/2022
|
Dhanalakshmi
|
2502001WL000578
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/833
(Nedungadu)
|
2502001000NRG23210720220059559
|
22/07/2022
|
Pappammal.V
|
2502001WL000578
|
Pappammal.V
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
Pappammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/851
(Nedungadu)
|
2502001000NRG23210720220059560
|
22/07/2022
|
Dhanalakshmi
|
2502001WL000578
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
30/07/2022
|
|
008300411
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/871
(Nedungadu)
|
2502001000NRG23210720220059561
|
22/07/2022
|
SEETHALAKSHMI R
|
2502001WL000578
|
SEETHALAKSHMI R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
SEETHALAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/912
(Nedungadu)
|
2502001000NRG23210720220059563
|
22/07/2022
|
ENBAVALLI V
|
2502001WL000578
|
ENBAVALLI V
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
ENBAVALLI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/914
(Nedungadu)
|
2502001000NRG23210720220059564
|
22/07/2022
|
MANGAI LAKSHMI R
|
2502001WL000578
|
MANGAI LAKSHMI R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGAI LAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28184
|
28184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28184
|
28184
|
|
|
|
|
|
|
|