|
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-02-001-003-001/10
(Nedungadu)
|
2502001000NRG23290720220066027
|
29/07/2022
|
Jeevarethinam. V
|
2502001WL000646
|
Jeevarethinam. V
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Jeevarethinam. V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/15
(Nedungadu)
|
2502001000NRG23290720220066028
|
29/07/2022
|
Kumar.M
|
2502001WL000646
|
Kumar.M
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kumar.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/22
(Nedungadu)
|
2502001000NRG23290720220066030
|
29/07/2022
|
Malayammal.N
|
2502001WL000646
|
Malayammal.N
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
06/08/2022
|
|
015635397
|
|
Malayammal.N
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/25
(Nedungadu)
|
2502001000NRG23290720220066031
|
29/07/2022
|
Rajeswari.M
|
2502001WL000646
|
Rajeswari.M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
Rajeswari.M
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/26
(Nedungadu)
|
2502001000NRG23290720220066032
|
29/07/2022
|
Lalitha.R
|
2502001WL000646
|
Lalitha.R
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Lalitha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/27
(Nedungadu)
|
2502001000NRG23290720220066033
|
29/07/2022
|
Dhanalakshmi. T
|
2502001WL000646
|
Dhanalakshmi. T
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Dhanalakshmi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/296
(Nedungadu)
|
2502001000NRG23290720220066035
|
29/07/2022
|
Akila.R
|
2502001WL000646
|
Akila.R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
Akila.R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/30
(Nedungadu)
|
2502001000NRG23290720220066036
|
29/07/2022
|
Selvanathan. R
|
2502001WL000646
|
Selvanathan. R
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Selvanathan. R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/308
(Nedungadu)
|
2502001000NRG23290720220066038
|
29/07/2022
|
Samynathan.G
|
2502001WL000646
|
Samynathan.G
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
Samynathan.G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/311
(Nedungadu)
|
2502001000NRG23290720220066039
|
29/07/2022
|
Ramalingam
|
2502001WL000646
|
Ramalingam
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/312
(Nedungadu)
|
2502001000NRG23290720220066040
|
29/07/2022
|
GEETHA
|
2502001WL000646
|
GEETHA
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/313
(Nedungadu)
|
2502001000NRG23290720220066041
|
29/07/2022
|
Kaliyaperumal.V
|
2502001WL000646
|
Kaliyaperumal.V
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kaliyaperumal.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/655
(Nedungadu)
|
2502001000NRG23290720220066044
|
29/07/2022
|
Tamilarasi.B
|
2502001WL000646
|
Tamilarasi.B
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
Tamilarasi.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/668
(Nedungadu)
|
2502001000NRG23290720220066045
|
29/07/2022
|
Suseela.V
|
2502001WL000646
|
Suseela.V
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
Suseela.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/684
(Nedungadu)
|
2502001000NRG23290720220066047
|
29/07/2022
|
Santham
|
2502001WL000646
|
Santham
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Santham
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/7
(Nedungadu)
|
2502001000NRG23290720220066048
|
29/07/2022
|
Vijaya. E
|
2502001WL000646
|
Vijaya. E
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Vijaya. E
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/716
(Nedungadu)
|
2502001000NRG23290720220066049
|
29/07/2022
|
Ramayee
|
2502001WL000646
|
Ramayee
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/755
(Nedungadu)
|
2502001000NRG23290720220066051
|
29/07/2022
|
Maragatham.R
|
2502001WL000646
|
Maragatham.R
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Maragatham.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/803
(Nedungadu)
|
2502001000NRG23290720220066052
|
29/07/2022
|
Jeeva
|
2502001WL000646
|
Jeeva
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/836
(Nedungadu)
|
2502001000NRG23290720220066053
|
29/07/2022
|
Murugaraj
|
2502001WL000646
|
Murugaraj
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Murugaraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/840
(Nedungadu)
|
2502001000NRG23290720220066054
|
29/07/2022
|
Puma
|
2502001WL000646
|
Puma
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
Puma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/867
(Nedungadu)
|
2502001000NRG23290720220066055
|
29/07/2022
|
J GANDHIMATHI
|
2502001WL000646
|
J GANDHIMATHI
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
J GANDHIMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/887
(Nedungadu)
|
2502001000NRG23290720220066056
|
29/07/2022
|
RAMACHANDRAPILLAI A
|
2502001WL000646
|
RAMACHANDRAPILLAI A
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
RAMACHANDRAPILLAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21680
|
21680
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/904
(Nedungadu)
|
2502001000NRG23290720220066057
|
29/07/2022
|
VIJAYALAKSHMI M
|
2502001WL000646
|
VIJAYALAKSHMI M
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
06/08/2022
|
|
015635397
|
|
VIJAYALAKSHMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/905
(Nedungadu)
|
2502001000NRG23290720220066058
|
29/07/2022
|
KALAIYARASI S
|
2502001WL000646
|
KALAIYARASI S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
06/08/2022
|
|
015635397
|
|
KALAIYARASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23577
|
23577
|
|
|
|
|
|
|
|