|
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-02-001-004-003/590
(NERAVY (South))
|
2502001000NRG23010720220037322
|
02/07/2022
|
RAMALAKSHUMI J
|
2502001WL000333
|
RAMALAKSHUMI J
|
00048
|
BKID0008110
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
RAMALAKSHUMI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/499
(NERAVY (South))
|
2502001000NRG23010720220037305
|
02/07/2022
|
Valaramathi
|
2502001WL000333
|
Valaramathi
|
00176
|
IDIB000K016
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039222
|
|
Valaramathi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/629
(NERAVY (South))
|
2502001000NRG23010720220037329
|
02/07/2022
|
DEVASENA K
|
2502001WL000333
|
DEVASENA K
|
00176
|
IDIB000K016
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
DEVASENA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/123
(NERAVY (South))
|
2502001000NRG23010720220037249
|
02/07/2022
|
MALLIGA M
|
2502001WL000333
|
MALLIGA M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
MALLIGA M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/223
(NERAVY (South))
|
2502001000NRG23010720220037252
|
02/07/2022
|
Malarkodi.M
|
2502001WL000333
|
Malarkodi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Malarkodi.M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/248
(NERAVY (South))
|
2502001000NRG23010720220037262
|
02/07/2022
|
PARVATHAM
|
2502001WL000333
|
PARVATHAM
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
PARVATHAM
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/356
(NERAVY (South))
|
2502001000NRG23010720220037274
|
02/07/2022
|
Padma
|
2502001WL000333
|
Padma
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Padma
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/359-B
(NERAVY (South))
|
2502001000NRG23010720220037277
|
02/07/2022
|
V MALATHI
|
2502001WL000333
|
V MALATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
V MALATHI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/369
(NERAVY (South))
|
2502001000NRG23010720220037281
|
02/07/2022
|
Marimuthu
|
2502001WL000333
|
Marimuthu
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Marimuthu
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/370
(NERAVY (South))
|
2502001000NRG23010720220037282
|
02/07/2022
|
Uthrayamari
|
2502001WL000333
|
Uthrayamari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Uthrayamari
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/372
(NERAVY (South))
|
2502001000NRG23010720220037283
|
02/07/2022
|
S. SELVARASU
|
2502001WL000333
|
S. SELVARASU
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
S. SELVARASU
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/387
(NERAVY (South))
|
2502001000NRG23010720220037284
|
02/07/2022
|
A. VIJAYALAKSHMI
|
2502001WL000333
|
A. VIJAYALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
A. VIJAYALAKSHMI
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/387
(NERAVY (South))
|
2502001000NRG23010720220037285
|
02/07/2022
|
Jothilakshmi
|
2502001WL000333
|
Jothilakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Jothilakshmi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/417
(NERAVY (South))
|
2502001000NRG23010720220037287
|
02/07/2022
|
G NAGAVALLI
|
2502001WL000333
|
G NAGAVALLI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
G NAGAVALLI
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/418
(NERAVY (South))
|
2502001000NRG23010720220037288
|
02/07/2022
|
ANUSIA .V
|
2502001WL000333
|
ANUSIA .V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
ANUSIA .V
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/419
(NERAVY (South))
|
2502001000NRG23010720220037289
|
02/07/2022
|
Tamilarasi.J
|
2502001WL000333
|
Tamilarasi.J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Tamilarasi.J
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/425
(NERAVY (South))
|
2502001000NRG23010720220037290
|
02/07/2022
|
Indirani. K
|
2502001WL000333
|
Indirani. K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Indirani. K
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/433
(NERAVY (South))
|
2502001000NRG23010720220037292
|
02/07/2022
|
Chitra. A
|
2502001WL000333
|
Chitra. A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Chitra. A
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/465
(NERAVY (South))
|
2502001000NRG23010720220037298
|
02/07/2022
|
S KUMARI
|
2502001WL000333
|
S KUMARI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039222
|
|
S KUMARI
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/487
(NERAVY (South))
|
2502001000NRG23010720220037302
|
02/07/2022
|
Sangeetha
|
2502001WL000333
|
Sangeetha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Sangeetha
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/497
(NERAVY (South))
|
2502001000NRG23010720220037304
|
02/07/2022
|
Ramani N
|
2502001WL000333
|
Ramani N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Ramani N
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/501
(NERAVY (South))
|
2502001000NRG23010720220037306
|
02/07/2022
|
Malaiperumal
|
2502001WL000333
|
Malaiperumal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Malaiperumal
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/506
(NERAVY (South))
|
2502001000NRG23010720220037307
|
02/07/2022
|
Mala N
|
2502001WL000333
|
Mala N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Mala N
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/523-A
(NERAVY (South))
|
2502001000NRG23010720220037310
|
02/07/2022
|
SIVAGAMASUNDARI
|
2502001WL000333
|
SIVAGAMASUNDARI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
SIVAGAMASUNDARI
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/525-A
(NERAVY (South))
|
2502001000NRG23010720220037311
|
02/07/2022
|
K VALARMATHI
|
2502001WL000333
|
K VALARMATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
K VALARMATHI
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/540-A
(NERAVY (South))
|
2502001000NRG23010720220037312
|
02/07/2022
|
SIVAKUMAR C
|
2502001WL000333
|
SIVAKUMAR C
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
SIVAKUMAR C
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/543-A
(NERAVY (South))
|
2502001000NRG23010720220037313
|
02/07/2022
|
M BALAMANI
|
2502001WL000333
|
M BALAMANI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
M BALAMANI
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/545-A
(NERAVY (South))
|
2502001000NRG23010720220037314
|
02/07/2022
|
AMUTHA R
|
2502001WL000333
|
AMUTHA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
AMUTHA R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/548-A
(NERAVY (South))
|
2502001000NRG23010720220037315
|
02/07/2022
|
S AMBIKA
|
2502001WL000333
|
S AMBIKA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039222
|
|
S AMBIKA
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/561-A
(NERAVY (South))
|
2502001000NRG23010720220037316
|
02/07/2022
|
Chitradevi
|
2502001WL000333
|
Chitradevi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Chitradevi
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/564
(NERAVY (South))
|
2502001000NRG23010720220037317
|
02/07/2022
|
DEVIKA.J
|
2502001WL000333
|
DEVIKA.J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
DEVIKA.J
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/569
(NERAVY (South))
|
2502001000NRG23010720220037318
|
02/07/2022
|
VALARMATHI M
|
2502001WL000333
|
VALARMATHI M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
VALARMATHI M
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/571
(NERAVY (South))
|
2502001000NRG23010720220037319
|
02/07/2022
|
M SANDHIYA
|
2502001WL000333
|
M SANDHIYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
M SANDHIYA
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/580
(NERAVY (South))
|
2502001000NRG23010720220037320
|
02/07/2022
|
Dhanalakshmi
|
2502001WL000333
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Dhanalakshmi
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/581
(NERAVY (South))
|
2502001000NRG23010720220037321
|
02/07/2022
|
Banumathi
|
2502001WL000333
|
Banumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Banumathi
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/595
(NERAVY (South))
|
2502001000NRG23010720220037323
|
02/07/2022
|
S JAYALAKSHMI
|
2502001WL000333
|
S JAYALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
S JAYALAKSHMI
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/617
(NERAVY (South))
|
2502001000NRG23010720220037324
|
02/07/2022
|
KAVITHA
|
2502001WL000333
|
KAVITHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
KAVITHA
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/618
(NERAVY (South))
|
2502001000NRG23010720220037325
|
02/07/2022
|
RAMYA
|
2502001WL000333
|
RAMYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
RAMYA
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/619
(NERAVY (South))
|
2502001000NRG23010720220037326
|
02/07/2022
|
P ANURADHA
|
2502001WL000333
|
P ANURADHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
P ANURADHA
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/625
(NERAVY (South))
|
2502001000NRG23010720220037327
|
02/07/2022
|
S.TAMIL SELVI
|
2502001WL000333
|
S.TAMIL SELVI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
S.TAMIL SELVI
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/628
(NERAVY (South))
|
2502001000NRG23010720220037328
|
02/07/2022
|
VEMBU K
|
2502001WL000333
|
VEMBU K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
VEMBU K
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/643
(NERAVY (South))
|
2502001000NRG23010720220037330
|
02/07/2022
|
VASANTHI K
|
2502001WL000333
|
VASANTHI K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
VASANTHI K
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/645
(NERAVY (South))
|
2502001000NRG23010720220037331
|
02/07/2022
|
P ELAKKIYA
|
2502001WL000333
|
P ELAKKIYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
P ELAKKIYA
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/648
(NERAVY (South))
|
2502001000NRG23010720220037332
|
02/07/2022
|
R SUMATHI
|
2502001WL000333
|
R SUMATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
R SUMATHI
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/652
(NERAVY (South))
|
2502001000NRG23010720220037333
|
02/07/2022
|
VANITHA R
|
2502001WL000333
|
VANITHA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
VANITHA R
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/653
(NERAVY (South))
|
2502001000NRG23010720220037334
|
02/07/2022
|
JEGADAMBAL K
|
2502001WL000333
|
JEGADAMBAL K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
JEGADAMBAL K
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/654
(NERAVY (South))
|
2502001000NRG23010720220037335
|
02/07/2022
|
SEKAR D
|
2502001WL000333
|
SEKAR D
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
SEKAR D
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/657
(NERAVY (South))
|
2502001000NRG23010720220037338
|
02/07/2022
|
G DHANALAKSHMI
|
2502001WL000333
|
G DHANALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
G DHANALAKSHMI
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/658
(NERAVY (South))
|
2502001000NRG23010720220037339
|
02/07/2022
|
Karthika Palanivel
|
2502001WL000333
|
Karthika Palanivel
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
Karthika Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/656
(NERAVY (South))
|
2502001000NRG23010720220037337
|
02/07/2022
|
JAYALAKSHMI D
|
2502001WL000333
|
JAYALAKSHMI D
|
00177
|
IOBA0000033
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039222
|
|
JAYALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/655
(NERAVY (South))
|
2502001000NRG23010720220037336
|
02/07/2022
|
M JAYALAKSHMI
|
2502001WL000333
|
M JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Rejected
|
20/07/2022
|
|
014039222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|