|
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-02-001-006-004/10
(Thirunallar(North))
|
2502001000NRG23300520220001739
|
30/05/2022
|
Suseela
|
2502001WL000017
|
Suseela
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Suseela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1000
(Thirunallar(North))
|
2502001000NRG23300520220001740
|
30/05/2022
|
MANIMEGALAI M
|
2502001WL000017
|
MANIMEGALAI M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
MANIMEGALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1057
(Thirunallar(North))
|
2502001000NRG23300520220001742
|
30/05/2022
|
M RAJESWARI
|
2502001WL000017
|
M RAJESWARI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
M RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1064
(Thirunallar(North))
|
2502001000NRG23300520220001743
|
30/05/2022
|
K RAMA
|
2502001WL000017
|
K RAMA
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
K RAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/12
(Thirunallar(North))
|
2502001000NRG23300520220001750
|
30/05/2022
|
lakshmi
|
2502001WL000017
|
lakshmi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/13
(Thirunallar(North))
|
2502001000NRG23300520220001760
|
30/05/2022
|
shanthi
|
2502001WL000017
|
shanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/14
(Thirunallar(North))
|
2502001000NRG23300520220001761
|
30/05/2022
|
SAKKARAVARTHY
|
2502001WL000017
|
SAKKARAVARTHY
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
SAKKARAVARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/15
(Thirunallar(North))
|
2502001000NRG23300520220001762
|
30/05/2022
|
malathi
|
2502001WL000017
|
malathi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/16
(Thirunallar(North))
|
2502001000NRG23300520220001763
|
30/05/2022
|
Anandhan
|
2502001WL000017
|
Anandhan
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Anandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/2
(Thirunallar(North))
|
2502001000NRG23300520220001764
|
30/05/2022
|
Sivamoorthy
|
2502001WL000017
|
Sivamoorthy
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Sivamoorthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/20
(Thirunallar(North))
|
2502001000NRG23300520220001765
|
30/05/2022
|
Sivagami
|
2502001WL000017
|
Sivagami
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Sivagami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/22
(Thirunallar(North))
|
2502001000NRG23300520220001766
|
30/05/2022
|
Sathiyaraj
|
2502001WL000017
|
Sathiyaraj
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Sathiyaraj
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/25
(Thirunallar(North))
|
2502001000NRG23300520220001768
|
30/05/2022
|
Jayanthi
|
2502001WL000017
|
Jayanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/27
(Thirunallar(North))
|
2502001000NRG23300520220001769
|
30/05/2022
|
Vijayanirmala
|
2502001WL000017
|
Vijayanirmala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vijayanirmala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/29
(Thirunallar(North))
|
2502001000NRG23300520220001770
|
30/05/2022
|
Manimehalai
|
2502001WL000017
|
Manimehalai
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Manimehalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/3
(Thirunallar(North))
|
2502001000NRG23300520220001771
|
30/05/2022
|
Jeyapriya
|
2502001WL000017
|
Jeyapriya
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/32
(Thirunallar(North))
|
2502001000NRG23300520220001773
|
30/05/2022
|
Jayanthi
|
2502001WL000017
|
Jayanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Jayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/33
(Thirunallar(North))
|
2502001000NRG23300520220001774
|
30/05/2022
|
KAVITHA
|
2502001WL000017
|
KAVITHA
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/34
(Thirunallar(North))
|
2502001000NRG23300520220001775
|
30/05/2022
|
yasotha
|
2502001WL000017
|
yasotha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/4
(Thirunallar(North))
|
2502001000NRG23300520220001776
|
30/05/2022
|
Malliga
|
2502001WL000017
|
Malliga
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/446
(Thirunallar(North))
|
2502001000NRG23300520220001777
|
30/05/2022
|
VIJAJA
|
2502001WL000017
|
VIJAJA
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
VIJAJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/447
(Thirunallar(North))
|
2502001000NRG23300520220001778
|
30/05/2022
|
RAJALAKSHMI
|
2502001WL000017
|
RAJALAKSHMI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/451
(Thirunallar(North))
|
2502001000NRG23300520220001779
|
30/05/2022
|
MANGAYARKARASI
|
2502001WL000017
|
MANGAYARKARASI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
02/06/2022
|
|
007960967
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/452
(Thirunallar(North))
|
2502001000NRG23300520220001780
|
30/05/2022
|
Saradha
|
2502001WL000017
|
Saradha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Saradha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/453
(Thirunallar(North))
|
2502001000NRG23300520220001781
|
30/05/2022
|
malar
|
2502001WL000017
|
malar
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/455
(Thirunallar(North))
|
2502001000NRG23300520220001782
|
30/05/2022
|
Manimozhi
|
2502001WL000017
|
Manimozhi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/457
(Thirunallar(North))
|
2502001000NRG23300520220001783
|
30/05/2022
|
Mala
|
2502001WL000017
|
Mala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Mala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/5
(Thirunallar(North))
|
2502001000NRG23300520220001784
|
30/05/2022
|
Balamurugan
|
2502001WL000017
|
Balamurugan
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Balamurugan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/501
(Thirunallar(North))
|
2502001000NRG23300520220001785
|
30/05/2022
|
Vasanthi
|
2502001WL000017
|
Vasanthi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/6
(Thirunallar(North))
|
2502001000NRG23300520220001786
|
30/05/2022
|
Sundari
|
2502001WL000017
|
Sundari
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/613
(Thirunallar(North))
|
2502001000NRG23300520220001787
|
30/05/2022
|
Alamela
|
2502001WL000017
|
Alamela
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Alamela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/615
(Thirunallar(North))
|
2502001000NRG23300520220001788
|
30/05/2022
|
saguthala
|
2502001WL000017
|
saguthala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/626
(Thirunallar(North))
|
2502001000NRG23300520220001790
|
30/05/2022
|
Tamilselvi
|
2502001WL000017
|
Tamilselvi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Tamilselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/667
(Thirunallar(North))
|
2502001000NRG23300520220001791
|
30/05/2022
|
Ravichandran
|
2502001WL000017
|
Ravichandran
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/668
(Thirunallar(North))
|
2502001000NRG23300520220001792
|
30/05/2022
|
Murugesan
|
2502001WL000017
|
Murugesan
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/671
(Thirunallar(North))
|
2502001000NRG23300520220001793
|
30/05/2022
|
SUDARAMPAL
|
2502001WL000017
|
SUDARAMPAL
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960967
|
|
SUDARAMPAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/674
(Thirunallar(North))
|
2502001000NRG23300520220001795
|
30/05/2022
|
thamaraiselvi
|
2502001WL000017
|
thamaraiselvi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
thamaraiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/8
(Thirunallar(North))
|
2502001000NRG23300520220001797
|
30/05/2022
|
Santha
|
2502001WL000017
|
Santha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/807
(Thirunallar(North))
|
2502001000NRG23300520220001799
|
30/05/2022
|
Duraisamy
|
2502001WL000017
|
Duraisamy
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960967
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/807
(Thirunallar(North))
|
2502001000NRG23300520220001798
|
30/05/2022
|
Vasantha
|
2502001WL000017
|
Vasantha
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960967
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/9
(Thirunallar(North))
|
2502001000NRG23300520220001800
|
30/05/2022
|
Radha
|
2502001WL000017
|
Radha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960967
|
|
Radha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42280
|
42280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42280
|
42280
|
|
|
|
|
|
|
|