|
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-02-001-006-004/1004
(Thirunallar(North))
|
2502001000NRG23260720220063594
|
27/07/2022
|
LOURDUMARY G
|
2502001WL000623
|
LOURDUMARY G
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
LOURDUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1049
(Thirunallar(North))
|
2502001000NRG23260720220063596
|
27/07/2022
|
S DEVADOSS
|
2502001WL000623
|
S DEVADOSS
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
S DEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1076
(Thirunallar(North))
|
2502001000NRG23260720220063597
|
27/07/2022
|
P ANDHONYAMMAL
|
2502001WL000623
|
P ANDHONYAMMAL
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
P ANDHONYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1079
(Thirunallar(North))
|
2502001000NRG23260720220063598
|
27/07/2022
|
A GANTHIMATHY
|
2502001WL000623
|
A GANTHIMATHY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
A GANTHIMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1084
(Thirunallar(North))
|
2502001000NRG23260720220063599
|
27/07/2022
|
J SATHISMARY
|
2502001WL000623
|
J SATHISMARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
J SATHISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/39
(Thirunallar(North))
|
2502001000NRG23260720220063620
|
27/07/2022
|
rani
|
2502001WL000623
|
rani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/46
(Thirunallar(North))
|
2502001000NRG23260720220063621
|
27/07/2022
|
Jancirani
|
2502001WL000623
|
Jancirani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jancirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/482
(Thirunallar(North))
|
2502001000NRG23260720220063622
|
27/07/2022
|
Banu
|
2502001WL000623
|
Banu
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/485
(Thirunallar(North))
|
2502001000NRG23260720220063623
|
27/07/2022
|
Jothimary
|
2502001WL000623
|
Jothimary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Jothimary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/494
(Thirunallar(North))
|
2502001000NRG23260720220063624
|
27/07/2022
|
Felixmary
|
2502001WL000623
|
Felixmary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Felixmary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/502
(Thirunallar(North))
|
2502001000NRG23260720220063625
|
27/07/2022
|
Anthuvan
|
2502001WL000623
|
Anthuvan
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Anthuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/507
(Thirunallar(North))
|
2502001000NRG23260720220063627
|
27/07/2022
|
Yesumary
|
2502001WL000623
|
Yesumary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Yesumary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/509
(Thirunallar(North))
|
2502001000NRG23260720220063628
|
27/07/2022
|
arulmary
|
2502001WL000623
|
arulmary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/513
(Thirunallar(North))
|
2502001000NRG23260720220063629
|
27/07/2022
|
Susetha
|
2502001WL000623
|
Susetha
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Susetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/514
(Thirunallar(North))
|
2502001000NRG23260720220063630
|
27/07/2022
|
Sathyanathan
|
2502001WL000623
|
Sathyanathan
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sathyanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/515
(Thirunallar(North))
|
2502001000NRG23260720220063631
|
27/07/2022
|
Annamary
|
2502001WL000623
|
Annamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Annamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/517
(Thirunallar(North))
|
2502001000NRG23260720220063632
|
27/07/2022
|
maryganasowndari
|
2502001WL000623
|
maryganasowndari
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
maryganasowndari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/519
(Thirunallar(North))
|
2502001000NRG23260720220063633
|
27/07/2022
|
Dhavamary
|
2502001WL000623
|
Dhavamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Dhavamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/607
(Thirunallar(North))
|
2502001000NRG23260720220063634
|
27/07/2022
|
KALIYANASAUNDARAM
|
2502001WL000623
|
KALIYANASAUNDARAM
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
KALIYANASAUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/608
(Thirunallar(North))
|
2502001000NRG23260720220063635
|
27/07/2022
|
Pappathy
|
2502001WL000623
|
Pappathy
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Pappathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/611
(Thirunallar(North))
|
2502001000NRG23260720220063636
|
27/07/2022
|
Pragasamary
|
2502001WL000623
|
Pragasamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Pragasamary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/664
(Thirunallar(North))
|
2502001000NRG23260720220063637
|
27/07/2022
|
Thirujebamalai
|
2502001WL000623
|
Thirujebamalai
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Thirujebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/700
(Thirunallar(North))
|
2502001000NRG23260720220063639
|
27/07/2022
|
Sivabakkiyam
|
2502001WL000623
|
Sivabakkiyam
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sivabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/736
(Thirunallar(North))
|
2502001000NRG23260720220063640
|
27/07/2022
|
Maryjayanthi
|
2502001WL000623
|
Maryjayanthi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Maryjayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/740
(Thirunallar(North))
|
2502001000NRG23260720220063641
|
27/07/2022
|
Leema Rose
|
2502001WL000623
|
Leema Rose
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Leema Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/741
(Thirunallar(North))
|
2502001000NRG23260720220063642
|
27/07/2022
|
Arokiyamary
|
2502001WL000623
|
Arokiyamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/742
(Thirunallar(North))
|
2502001000NRG23260720220063643
|
27/07/2022
|
Rajeswari
|
2502001WL000623
|
Rajeswari
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/744
(Thirunallar(North))
|
2502001000NRG23260720220063644
|
27/07/2022
|
yestharmary
|
2502001WL000623
|
yestharmary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
yestharmary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/745
(Thirunallar(North))
|
2502001000NRG23260720220063645
|
27/07/2022
|
rajam
|
2502001WL000623
|
rajam
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
rajam
|
HDFC BANK LTD(607152)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/746
(Thirunallar(North))
|
2502001000NRG23260720220063646
|
27/07/2022
|
Rani
|
2502001WL000623
|
Rani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/751
(Thirunallar(North))
|
2502001000NRG23260720220063647
|
27/07/2022
|
Arokiyadass
|
2502001WL000623
|
Arokiyadass
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Arokiyadass
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/755
(Thirunallar(North))
|
2502001000NRG23260720220063648
|
27/07/2022
|
salethmary
|
2502001WL000623
|
salethmary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
salethmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/756
(Thirunallar(North))
|
2502001000NRG23260720220063649
|
27/07/2022
|
Sinnapillai
|
2502001WL000623
|
Sinnapillai
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/843
(Thirunallar(North))
|
2502001000NRG23260720220063650
|
27/07/2022
|
Mary
|
2502001WL000623
|
Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/844
(Thirunallar(North))
|
2502001000NRG23260720220063651
|
27/07/2022
|
Matnees Mary
|
2502001WL000623
|
Matnees Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Matnees Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/851
(Thirunallar(North))
|
2502001000NRG23260720220063652
|
27/07/2022
|
Malathy
|
2502001WL000623
|
Malathy
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/855
(Thirunallar(North))
|
2502001000NRG23260720220063653
|
27/07/2022
|
U SATHIYAKALA
|
2502001WL000623
|
U SATHIYAKALA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
U SATHIYAKALA
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/874
(Thirunallar(North))
|
2502001000NRG23260720220063655
|
27/07/2022
|
bakkiyaraj
|
2502001WL000623
|
bakkiyaraj
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
bakkiyaraj
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/884
(Thirunallar(North))
|
2502001000NRG23260720220063656
|
27/07/2022
|
Alphones Mary
|
2502001WL000623
|
Alphones Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Alphones Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/888
(Thirunallar(North))
|
2502001000NRG23260720220063657
|
27/07/2022
|
Prakasamary
|
2502001WL000623
|
Prakasamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Prakasamary
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/930
(Thirunallar(North))
|
2502001000NRG23260720220063659
|
27/07/2022
|
Ushamary
|
2502001WL000623
|
Ushamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Ushamary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/959
(Thirunallar(North))
|
2502001000NRG23260720220063660
|
27/07/2022
|
Santhanamary
|
2502001WL000623
|
Santhanamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Santhanamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/962
(Thirunallar(North))
|
2502001000NRG23260720220063661
|
27/07/2022
|
Sagayapriya
|
2502001WL000623
|
Sagayapriya
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Sagayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/963
(Thirunallar(North))
|
2502001000NRG23260720220063662
|
27/07/2022
|
Vuthriyamary
|
2502001WL000623
|
Vuthriyamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vuthriyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/964
(Thirunallar(North))
|
2502001000NRG23260720220063663
|
27/07/2022
|
KARTHIYAYINI P
|
2502001WL000623
|
KARTHIYAYINI P
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
KARTHIYAYINI P
|
BANK OF BARODA(606985)
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/965
(Thirunallar(North))
|
2502001000NRG23260720220063664
|
27/07/2022
|
Reetamary.A
|
2502001WL000623
|
Reetamary.A
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Reetamary.A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/974
(Thirunallar(North))
|
2502001000NRG23260720220063665
|
27/07/2022
|
Zhandar Mary
|
2502001WL000623
|
Zhandar Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Zhandar Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/976
(Thirunallar(North))
|
2502001000NRG23260720220063666
|
27/07/2022
|
Vincent
|
2502001WL000623
|
Vincent
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
Vincent
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/988
(Thirunallar(North))
|
2502001000NRG23260720220063667
|
27/07/2022
|
J ROSELIN MARY
|
2502001WL000623
|
J ROSELIN MARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
J ROSELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/997
(Thirunallar(North))
|
2502001000NRG23260720220063668
|
27/07/2022
|
THENNISMARY M
|
2502001WL000623
|
THENNISMARY M
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
THENNISMARY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|