|
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-02-001-005-003/518
(T R Pattinam (North))
|
2502001000NRG23220720220060708
|
22/07/2022
|
Thamaraiselvi
|
2502001WL000589
|
Thamaraiselvi
|
00177
|
IOBA0000262
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/17
(T R Pattinam (North))
|
2502001000NRG23220720220060692
|
22/07/2022
|
Anjammal. S
|
2502001WL000589
|
Anjammal. S
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjammal. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/425
(T R Pattinam (North))
|
2502001000NRG23220720220060694
|
22/07/2022
|
Deivanai. S
|
2502001WL000589
|
Deivanai. S
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Deivanai. S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/44
(T R Pattinam (North))
|
2502001000NRG23220720220060695
|
22/07/2022
|
Malargodi
|
2502001WL000589
|
Malargodi
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Malargodi
|
HDFC BANK LTD(607152)
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/452
(T R Pattinam (North))
|
2502001000NRG23220720220060696
|
22/07/2022
|
ANJALAIAMMAL V
|
2502001WL000589
|
ANJALAIAMMAL V
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
ANJALAIAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/459
(T R Pattinam (North))
|
2502001000NRG23220720220060697
|
22/07/2022
|
Devi. S
|
2502001WL000589
|
Devi. S
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Devi. S
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/460
(T R Pattinam (North))
|
2502001000NRG23220720220060698
|
22/07/2022
|
Kamalavalli
|
2502001WL000589
|
Kamalavalli
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kamalavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/466
(T R Pattinam (North))
|
2502001000NRG23220720220060699
|
22/07/2022
|
VALARMATHI
|
2502001WL000589
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/471
(T R Pattinam (North))
|
2502001000NRG23220720220060700
|
22/07/2022
|
Mallika. P
|
2502001WL000589
|
Mallika. P
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mallika. P
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/472
(T R Pattinam (North))
|
2502001000NRG23220720220060701
|
22/07/2022
|
Parameswari. M
|
2502001WL000589
|
Parameswari. M
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Parameswari. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/481
(T R Pattinam (North))
|
2502001000NRG23220720220060702
|
22/07/2022
|
Vasuki
|
2502001WL000589
|
Vasuki
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/509
(T R Pattinam (North))
|
2502001000NRG23220720220060703
|
22/07/2022
|
Santhi.S
|
2502001WL000589
|
Santhi.S
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santhi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/511
(T R Pattinam (North))
|
2502001000NRG23220720220060704
|
22/07/2022
|
Anjammal.K
|
2502001WL000589
|
Anjammal.K
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/512
(T R Pattinam (North))
|
2502001000NRG23220720220060706
|
22/07/2022
|
Mahalakshmi.A
|
2502001WL000589
|
Mahalakshmi.A
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mahalakshmi.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/516
(T R Pattinam (North))
|
2502001000NRG23220720220060707
|
22/07/2022
|
Boopathy.S
|
2502001WL000589
|
Boopathy.S
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Boopathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/522
(T R Pattinam (North))
|
2502001000NRG23220720220060709
|
22/07/2022
|
KRISHNAVENI K
|
2502001WL000589
|
KRISHNAVENI K
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
KRISHNAVENI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/523
(T R Pattinam (North))
|
2502001000NRG23220720220060710
|
22/07/2022
|
Manickam. M
|
2502001WL000589
|
Manickam. M
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Manickam. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/528
(T R Pattinam (North))
|
2502001000NRG23220720220060711
|
22/07/2022
|
Sundarambal. K
|
2502001WL000589
|
Sundarambal. K
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sundarambal. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/529
(T R Pattinam (North))
|
2502001000NRG23220720220060712
|
22/07/2022
|
Chandra.V
|
2502001WL000589
|
Chandra.V
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Chandra.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/530-A
(T R Pattinam (North))
|
2502001000NRG23220720220060713
|
22/07/2022
|
MALINI S
|
2502001WL000589
|
MALINI S
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALINI S
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/531
(T R Pattinam (North))
|
2502001000NRG23220720220060714
|
22/07/2022
|
Poovazhagi.P
|
2502001WL000589
|
Poovazhagi.P
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
Poovazhagi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/533
(T R Pattinam (North))
|
2502001000NRG23220720220060715
|
22/07/2022
|
Dhanavalli.S
|
2502001WL000589
|
Dhanavalli.S
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanavalli.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/536
(T R Pattinam (North))
|
2502001000NRG23220720220060716
|
22/07/2022
|
Subashini.B
|
2502001WL000589
|
Subashini.B
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Subashini.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/538
(T R Pattinam (North))
|
2502001000NRG23220720220060717
|
22/07/2022
|
THANAVALLI K
|
2502001WL000589
|
THANAVALLI K
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
30/07/2022
|
|
008300411
|
|
THANAVALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/638
(T R Pattinam (North))
|
2502001000NRG23220720220060720
|
22/07/2022
|
KALIMATHI S
|
2502001WL000589
|
KALIMATHI S
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALIMATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/661
(T R Pattinam (North))
|
2502001000NRG23220720220060721
|
22/07/2022
|
Venmathi
|
2502001WL000589
|
Venmathi
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300411
|
|
Venmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14248
|
14248
|
|
|
|
|
|
|
|