|
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-02-001-004-004/10
(NERAVY (South))
|
2502001000NRG23300620220032950
|
02/07/2022
|
Malliga.K
|
2502001WL000293
|
Malliga.K
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malliga.K
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/11
(NERAVY (South))
|
2502001000NRG23300620220032951
|
02/07/2022
|
Rajam.M
|
2502001WL000293
|
Rajam.M
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rajam.M
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/14
(NERAVY (South))
|
2502001000NRG23300620220032952
|
02/07/2022
|
Ramalingam.U
|
2502001WL000293
|
Ramalingam.U
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ramalingam.U
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/15
(NERAVY (South))
|
2502001000NRG23300620220032953
|
02/07/2022
|
Nagappan.R
|
2502001WL000293
|
Nagappan.R
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nagappan.R
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/18
(NERAVY (South))
|
2502001000NRG23300620220032955
|
02/07/2022
|
Vellaiyammal.R
|
2502001WL000293
|
Vellaiyammal.R
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vellaiyammal.R
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/19
(NERAVY (South))
|
2502001000NRG23300620220032956
|
02/07/2022
|
Tamilkodi.V
|
2502001WL000293
|
Tamilkodi.V
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilkodi.V
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/22
(NERAVY (South))
|
2502001000NRG23300620220032958
|
02/07/2022
|
Amsam.M
|
2502001WL000293
|
Amsam.M
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amsam.M
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/24
(NERAVY (South))
|
2502001000NRG23300620220032960
|
02/07/2022
|
Sathya.S
|
2502001WL000293
|
Sathya.S
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sathya.S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/25
(NERAVY (South))
|
2502001000NRG23300620220032961
|
02/07/2022
|
Kaliyaperumal.T
|
2502001WL000293
|
Kaliyaperumal.T
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kaliyaperumal.T
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/26
(NERAVY (South))
|
2502001000NRG23300620220032962
|
02/07/2022
|
Anandhi.S
|
2502001WL000293
|
Anandhi.S
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anandhi.S
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/275
(NERAVY (South))
|
2502001000NRG23300620220032963
|
02/07/2022
|
Sepperumal.S
|
2502001WL000293
|
Sepperumal.S
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sepperumal.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/28
(NERAVY (South))
|
2502001000NRG23300620220032964
|
02/07/2022
|
Selvi.R
|
2502001WL000293
|
Selvi.R
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvi.R
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/282
(NERAVY (South))
|
2502001000NRG23300620220032965
|
02/07/2022
|
Olimohammed.M
|
2502001WL000293
|
Olimohammed.M
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Olimohammed.M
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/29
(NERAVY (South))
|
2502001000NRG23300620220032966
|
02/07/2022
|
Mullaiammal.R
|
2502001WL000293
|
Mullaiammal.R
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mullaiammal.R
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-004/30
(NERAVY (South))
|
2502001000NRG23300620220032967
|
02/07/2022
|
Chinnaponnu.G
|
2502001WL000293
|
Chinnaponnu.G
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Chinnaponnu.G
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-004/302
(NERAVY (South))
|
2502001000NRG23300620220032968
|
02/07/2022
|
Nagajothi
|
2502001WL000293
|
Nagajothi
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-004/32
(NERAVY (South))
|
2502001000NRG23300620220032969
|
02/07/2022
|
Vethavalli .S
|
2502001WL000293
|
Vethavalli .S
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vethavalli .S
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-004/346
(NERAVY (South))
|
2502001000NRG23300620220032970
|
02/07/2022
|
Buvaneshwari .P
|
2502001WL000293
|
Buvaneshwari .P
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Buvaneshwari .P
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-004/350
(NERAVY (South))
|
2502001000NRG23300620220032971
|
02/07/2022
|
Ilambiravi. S
|
2502001WL000293
|
Ilambiravi. S
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ilambiravi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-004-004/354
(NERAVY (South))
|
2502001000NRG23300620220032972
|
02/07/2022
|
KANNAGI
|
2502001WL000293
|
KANNAGI
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-004/362
(NERAVY (South))
|
2502001000NRG23300620220032973
|
02/07/2022
|
Mathavi Nachu
|
2502001WL000293
|
Mathavi Nachu
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mathavi Nachu
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-004/368
(NERAVY (South))
|
2502001000NRG23300620220032974
|
02/07/2022
|
M GOWTHAMI
|
2502001WL000293
|
M GOWTHAMI
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
M GOWTHAMI
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-004/37
(NERAVY (South))
|
2502001000NRG23300620220032975
|
02/07/2022
|
Kalaiyarasi.R
|
2502001WL000293
|
Kalaiyarasi.R
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiyarasi.R
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-004/38
(NERAVY (South))
|
2502001000NRG23300620220032978
|
02/07/2022
|
Sarasu.K
|
2502001WL000293
|
Sarasu.K
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sarasu.K
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-004/4
(NERAVY (South))
|
2502001000NRG23300620220032984
|
02/07/2022
|
Amirthavalli
|
2502001WL000293
|
Amirthavalli
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-004/40
(NERAVY (South))
|
2502001000NRG23300620220032985
|
02/07/2022
|
Saroja.G
|
2502001WL000293
|
Saroja.G
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-004/42
(NERAVY (South))
|
2502001000NRG23300620220032988
|
02/07/2022
|
Amutha.M
|
2502001WL000293
|
Amutha.M
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amutha.M
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-004/43
(NERAVY (South))
|
2502001000NRG23300620220032990
|
02/07/2022
|
Aathi.R
|
2502001WL000293
|
Aathi.R
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Aathi.R
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-004/44
(NERAVY (South))
|
2502001000NRG23300620220032991
|
02/07/2022
|
Indirani.P
|
2502001WL000293
|
Indirani.P
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Indirani.P
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-004/46
(NERAVY (South))
|
2502001000NRG23300620220032992
|
02/07/2022
|
Kalaiselvi. S
|
2502001WL000293
|
Kalaiselvi. S
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiselvi. S
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-004/48
(NERAVY (South))
|
2502001000NRG23300620220032993
|
02/07/2022
|
Usha.M
|
2502001WL000293
|
Usha.M
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Usha.M
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-004/49
(NERAVY (South))
|
2502001000NRG23300620220032994
|
02/07/2022
|
Lakshmi.R
|
2502001WL000293
|
Lakshmi.R
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
19/07/2022
|
|
014039039
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-004/5
(NERAVY (South))
|
2502001000NRG23300620220032995
|
02/07/2022
|
Selvakumar
|
2502001WL000293
|
Selvakumar
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-004/50
(NERAVY (South))
|
2502001000NRG23300620220032996
|
02/07/2022
|
Jeyamalini.A
|
2502001WL000293
|
Jeyamalini.A
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jeyamalini.A
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-004/51
(NERAVY (South))
|
2502001000NRG23300620220032997
|
02/07/2022
|
Tamilarasi.S
|
2502001WL000293
|
Tamilarasi.S
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Tamilarasi.S
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-004/6
(NERAVY (South))
|
2502001000NRG23300620220032998
|
02/07/2022
|
Vanitha
|
2502001WL000293
|
Vanitha
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-004/7
(NERAVY (South))
|
2502001000NRG23300620220033000
|
02/07/2022
|
Sumathi
|
2502001WL000293
|
Sumathi
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-004/84
(NERAVY (South))
|
2502001000NRG23300620220033001
|
02/07/2022
|
Balakrishnan.K
|
2502001WL000293
|
Balakrishnan.K
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Balakrishnan.K
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-004/9
(NERAVY (South))
|
2502001000NRG23300620220033002
|
02/07/2022
|
Selvi.S
|
2502001WL000293
|
Selvi.S
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvi.S
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51952
|
51952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51952
|
51952
|
|
|
|
|
|
|
|