|
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-02-001-005-005/425-A
(T R Pattinam (North))
|
2502001000NRG23230620220026758
|
23/06/2022
|
MURUGESAN R
|
2502001WL000234
|
MURUGESAN R
|
00176
|
IDIB000K016
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
MURUGESAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/416
(T R Pattinam (North))
|
2502001000NRG23230620220026754
|
23/06/2022
|
M VASU
|
2502001WL000234
|
M VASU
|
00177
|
IOBA0000262
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617664
|
|
M VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/421
(T R Pattinam (North))
|
2502001000NRG23230620220026757
|
23/06/2022
|
U NIRMALA
|
2502001WL000234
|
U NIRMALA
|
00177
|
IOBA0000262
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
U NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/358
(T R Pattinam (North))
|
2502001000NRG23230620220026729
|
23/06/2022
|
Kalaiselvan. B
|
2502001WL000234
|
Kalaiselvan. B
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaiselvan. B
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/362
(T R Pattinam (North))
|
2502001000NRG23230620220026733
|
23/06/2022
|
Ramesh. L
|
2502001WL000234
|
Ramesh. L
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ramesh. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/366
(T R Pattinam (North))
|
2502001000NRG23230620220026734
|
23/06/2022
|
Tamilthilagan. M
|
2502001WL000234
|
Tamilthilagan. M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Tamilthilagan. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/378
(T R Pattinam (North))
|
2502001000NRG23230620220026736
|
23/06/2022
|
Anbuselvi
|
2502001WL000234
|
Anbuselvi
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anbuselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/385-A
(T R Pattinam (North))
|
2502001000NRG23230620220026738
|
23/06/2022
|
Muthurajy .R
|
2502001WL000234
|
Muthurajy .R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthurajy .R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/387
(T R Pattinam (North))
|
2502001000NRG23230620220026740
|
23/06/2022
|
RENUGA
|
2502001WL000234
|
RENUGA
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
RENUGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/400
(T R Pattinam (North))
|
2502001000NRG23230620220026743
|
23/06/2022
|
CHANDHIRASEKARAN
|
2502001WL000234
|
CHANDHIRASEKARAN
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHANDHIRASEKARAN
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/403
(T R Pattinam (North))
|
2502001000NRG23230620220026746
|
23/06/2022
|
I. Valarmathy
|
2502001WL000234
|
I. Valarmathy
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
I. Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/404
(T R Pattinam (North))
|
2502001000NRG23230620220026747
|
23/06/2022
|
A. Senbagapriya
|
2502001WL000234
|
A. Senbagapriya
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
A. Senbagapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/406
(T R Pattinam (North))
|
2502001000NRG23230620220026748
|
23/06/2022
|
Siva Sankari
|
2502001WL000234
|
Siva Sankari
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Siva Sankari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/409
(T R Pattinam (North))
|
2502001000NRG23230620220026750
|
23/06/2022
|
VALLI
|
2502001WL000234
|
VALLI
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/412
(T R Pattinam (North))
|
2502001000NRG23230620220026751
|
23/06/2022
|
DHANAPRIYA
|
2502001WL000234
|
DHANAPRIYA
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHANAPRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/414
(T R Pattinam (North))
|
2502001000NRG23230620220026753
|
23/06/2022
|
REKA S
|
2502001WL000234
|
REKA S
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
REKA S
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/417
(T R Pattinam (North))
|
2502001000NRG23230620220026755
|
23/06/2022
|
KARTHIGA
|
2502001WL000234
|
KARTHIGA
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
KARTHIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/91
(T R Pattinam (North))
|
2502001000NRG23230620220026763
|
23/06/2022
|
Sagayaselvarani
|
2502001WL000234
|
Sagayaselvarani
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sagayaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-005-005/95
(T R Pattinam (North))
|
2502001000NRG23230620220026764
|
23/06/2022
|
Kuzhathaitharasa. A
|
2502001WL000234
|
Kuzhathaitharasa. A
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kuzhathaitharasa. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21138
|
21138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24932
|
24932
|
|
|
|
|
|
|
|