|
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-02-001-006-003/709
(Thirunallar(North))
|
2502001000NRG23250720220061684
|
25/07/2022
|
GANAPATHIAMMAL
|
2502001WL000602
|
GANAPATHIAMMAL
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/08/2022
|
|
014271146
|
|
GANAPATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/733
(Thirunallar(North))
|
2502001000NRG23250720220061693
|
25/07/2022
|
VIMALA K
|
2502001WL000602
|
VIMALA K
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
VIMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/750
(Thirunallar(North))
|
2502001000NRG23250720220061696
|
25/07/2022
|
KALAIVANI
|
2502001WL000602
|
KALAIVANI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/490
(Thirunallar(North))
|
2502001000NRG23250720220061642
|
25/07/2022
|
Prakash
|
2502001WL000602
|
Prakash
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Prakash
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/492
(Thirunallar(North))
|
2502001000NRG23250720220061643
|
25/07/2022
|
Thaiyalnayagi
|
2502001WL000602
|
Thaiyalnayagi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/496
(Thirunallar(North))
|
2502001000NRG23250720220061644
|
25/07/2022
|
Uma
|
2502001WL000602
|
Uma
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/498
(Thirunallar(North))
|
2502001000NRG23250720220061645
|
25/07/2022
|
Selvarani
|
2502001WL000602
|
Selvarani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/499
(Thirunallar(North))
|
2502001000NRG23250720220061646
|
25/07/2022
|
Jeyamalini
|
2502001WL000602
|
Jeyamalini
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Jeyamalini
|
HDFC BANK LTD(607152)
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/501
(Thirunallar(North))
|
2502001000NRG23250720220061647
|
25/07/2022
|
Dhavamani
|
2502001WL000602
|
Dhavamani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Dhavamani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/504
(Thirunallar(North))
|
2502001000NRG23250720220061648
|
25/07/2022
|
Tamilselvi
|
2502001WL000602
|
Tamilselvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/506
(Thirunallar(North))
|
2502001000NRG23250720220061649
|
25/07/2022
|
Vijayakumari
|
2502001WL000602
|
Vijayakumari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Vijayakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/508
(Thirunallar(North))
|
2502001000NRG23250720220061650
|
25/07/2022
|
Manickavel
|
2502001WL000602
|
Manickavel
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Manickavel
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/535
(Thirunallar(North))
|
2502001000NRG23250720220061652
|
25/07/2022
|
Vidyavathi
|
2502001WL000602
|
Vidyavathi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Vidyavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/539
(Thirunallar(North))
|
2502001000NRG23250720220061653
|
25/07/2022
|
Asupathi
|
2502001WL000602
|
Asupathi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Asupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/542
(Thirunallar(North))
|
2502001000NRG23250720220061654
|
25/07/2022
|
Neelavathy
|
2502001WL000602
|
Neelavathy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Neelavathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/546
(Thirunallar(North))
|
2502001000NRG23250720220061655
|
25/07/2022
|
Rajeswari
|
2502001WL000602
|
Rajeswari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Rajeswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/547
(Thirunallar(North))
|
2502001000NRG23250720220061656
|
25/07/2022
|
Jeeva
|
2502001WL000602
|
Jeeva
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/551
(Thirunallar(North))
|
2502001000NRG23250720220061658
|
25/07/2022
|
Kalpana
|
2502001WL000602
|
Kalpana
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
02/08/2022
|
|
014271146
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/559
(Thirunallar(North))
|
2502001000NRG23250720220061660
|
25/07/2022
|
Gomathi
|
2502001WL000602
|
Gomathi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Gomathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/573
(Thirunallar(North))
|
2502001000NRG23250720220061661
|
25/07/2022
|
Jeyalakshmi
|
2502001WL000602
|
Jeyalakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Jeyalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/575
(Thirunallar(North))
|
2502001000NRG23250720220061662
|
25/07/2022
|
Panjami
|
2502001WL000602
|
Panjami
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Panjami
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/607
(Thirunallar(North))
|
2502001000NRG23250720220061663
|
25/07/2022
|
Kalaiselvi
|
2502001WL000602
|
Kalaiselvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/623
(Thirunallar(North))
|
2502001000NRG23250720220061664
|
25/07/2022
|
Packirisamy
|
2502001WL000602
|
Packirisamy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Packirisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/627
(Thirunallar(North))
|
2502001000NRG23250720220061665
|
25/07/2022
|
Gandhimathi
|
2502001WL000602
|
Gandhimathi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/637
(Thirunallar(North))
|
2502001000NRG23250720220061666
|
25/07/2022
|
Kala
|
2502001WL000602
|
Kala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Kala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/642
(Thirunallar(North))
|
2502001000NRG23250720220061667
|
25/07/2022
|
Indirani
|
2502001WL000602
|
Indirani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/648
(Thirunallar(North))
|
2502001000NRG23250720220061668
|
25/07/2022
|
Rajeswari
|
2502001WL000602
|
Rajeswari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/649
(Thirunallar(North))
|
2502001000NRG23250720220061669
|
25/07/2022
|
Tamilarasi
|
2502001WL000602
|
Tamilarasi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/654
(Thirunallar(North))
|
2502001000NRG23250720220061670
|
25/07/2022
|
Paramasivam
|
2502001WL000602
|
Paramasivam
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/656
(Thirunallar(North))
|
2502001000NRG23250720220061671
|
25/07/2022
|
T.Anandhi
|
2502001WL000602
|
T.Anandhi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
T.Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/657
(Thirunallar(North))
|
2502001000NRG23250720220061672
|
25/07/2022
|
Selvi
|
2502001WL000602
|
Selvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/658
(Thirunallar(North))
|
2502001000NRG23250720220061673
|
25/07/2022
|
Santhi. S
|
2502001WL000602
|
Santhi. S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Santhi. S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/659
(Thirunallar(North))
|
2502001000NRG23250720220061674
|
25/07/2022
|
Rajalakshmi. P
|
2502001WL000602
|
Rajalakshmi. P
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Rajalakshmi. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/663
(Thirunallar(North))
|
2502001000NRG23250720220061675
|
25/07/2022
|
MANJULA P
|
2502001WL000602
|
MANJULA P
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
MANJULA P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/684
(Thirunallar(North))
|
2502001000NRG23250720220061678
|
25/07/2022
|
K BANU
|
2502001WL000602
|
K BANU
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
K BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/695
(Thirunallar(North))
|
2502001000NRG23250720220061681
|
25/07/2022
|
J LATHA
|
2502001WL000602
|
J LATHA
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
J LATHA
|
HDFC BANK LTD(607152)
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/710
(Thirunallar(North))
|
2502001000NRG23250720220061685
|
25/07/2022
|
R SEETHA
|
2502001WL000602
|
R SEETHA
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
R SEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/712
(Thirunallar(North))
|
2502001000NRG23250720220061686
|
25/07/2022
|
R SIVARANJINI
|
2502001WL000602
|
R SIVARANJINI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
R SIVARANJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-006-003/713
(Thirunallar(North))
|
2502001000NRG23250720220061687
|
25/07/2022
|
M RANJANI
|
2502001WL000602
|
M RANJANI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
M RANJANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-003/714
(Thirunallar(North))
|
2502001000NRG23250720220061688
|
25/07/2022
|
A KRISHNAVENI
|
2502001WL000602
|
A KRISHNAVENI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
A KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-006-003/717
(Thirunallar(North))
|
2502001000NRG23250720220061689
|
25/07/2022
|
M KALAVATHY
|
2502001WL000602
|
M KALAVATHY
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
M KALAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-006-003/719
(Thirunallar(North))
|
2502001000NRG23250720220061690
|
25/07/2022
|
CHITHRA R
|
2502001WL000602
|
CHITHRA R
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
CHITHRA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-006-003/91
(Thirunallar(North))
|
2502001000NRG23250720220061716
|
25/07/2022
|
Sonamuthu
|
2502001WL000602
|
Sonamuthu
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Sonamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-003/92
(Thirunallar(North))
|
2502001000NRG23250720220061717
|
25/07/2022
|
Manjula.S
|
2502001WL000602
|
Manjula.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Manjula.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-006-003/94
(Thirunallar(North))
|
2502001000NRG23250720220061718
|
25/07/2022
|
TAMILKODI K
|
2502001WL000602
|
TAMILKODI K
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
02/08/2022
|
|
014271146
|
|
TAMILKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-003/96
(Thirunallar(North))
|
2502001000NRG23250720220061719
|
25/07/2022
|
KARUPPUSAMY
|
2502001WL000602
|
KARUPPUSAMY
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-003/98
(Thirunallar(North))
|
2502001000NRG23250720220061720
|
25/07/2022
|
Vijaya
|
2502001WL000602
|
Vijaya
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-006-003/687
(Thirunallar(North))
|
2502001000NRG23250720220061679
|
25/07/2022
|
KRISHNAVENI M
|
2502001WL000602
|
KRISHNAVENI M
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
KRISHNAVENI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-006-003/689
(Thirunallar(North))
|
2502001000NRG23250720220061680
|
25/07/2022
|
RASATHI K
|
2502001WL000602
|
RASATHI K
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
RASATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARAIKAL
|
PC-02-001-006-003/698
(Thirunallar(North))
|
2502001000NRG23250720220061682
|
25/07/2022
|
KUPPAMMAL N
|
2502001WL000602
|
KUPPAMMAL N
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
KUPPAMMAL N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-006-003/701
(Thirunallar(North))
|
2502001000NRG23250720220061683
|
25/07/2022
|
KOWSALYA D
|
2502001WL000602
|
KOWSALYA D
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
KOWSALYA D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
KARAIKAL
|
PC-02-001-006-003/727
(Thirunallar(North))
|
2502001000NRG23250720220061691
|
25/07/2022
|
VIJAYARANI S
|
2502001WL000602
|
VIJAYARANI S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
VIJAYARANI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAIKAL
|
PC-02-001-006-003/735
(Thirunallar(North))
|
2502001000NRG23250720220061694
|
25/07/2022
|
REGINA A
|
2502001WL000602
|
REGINA A
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
REGINA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
KARAIKAL
|
PC-02-001-006-003/747
(Thirunallar(North))
|
2502001000NRG23250720220061695
|
25/07/2022
|
NITHYA S
|
2502001WL000602
|
NITHYA S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
02/08/2022
|
|
014271146
|
|
NITHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|