|
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-02-001-004-003/490
(NERAVY (South))
|
2502001000NRG23060720220044955
|
07/07/2022
|
INDRA
|
2502001WL000410
|
INDRA
|
00176
|
IDIB000K016
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/10
(NERAVY (South))
|
2502001000NRG23060720220044913
|
07/07/2022
|
Jayalakshmi
|
2502001WL000410
|
Jayalakshmi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/11
(NERAVY (South))
|
2502001000NRG23060720220044914
|
07/07/2022
|
Rani
|
2502001WL000410
|
Rani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/13
(NERAVY (South))
|
2502001000NRG23060720220044915
|
07/07/2022
|
S.JOTHI
|
2502001WL000410
|
S.JOTHI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
S.JOTHI
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/15
(NERAVY (South))
|
2502001000NRG23060720220044916
|
07/07/2022
|
Malliga .S
|
2502001WL000410
|
Malliga .S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga .S
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/16
(NERAVY (South))
|
2502001000NRG23060720220044917
|
07/07/2022
|
Indra
|
2502001WL000410
|
Indra
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indra
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/2
(NERAVY (South))
|
2502001000NRG23060720220044919
|
07/07/2022
|
Siluvai Mery .P
|
2502001WL000410
|
Siluvai Mery .P
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Siluvai Mery .P
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/20
(NERAVY (South))
|
2502001000NRG23060720220044920
|
07/07/2022
|
Vadivambal .M
|
2502001WL000410
|
Vadivambal .M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vadivambal .M
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/23
(NERAVY (South))
|
2502001000NRG23060720220044921
|
07/07/2022
|
Jayanthi .K
|
2502001WL000410
|
Jayanthi .K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi .K
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/250
(NERAVY (South))
|
2502001000NRG23060720220044923
|
07/07/2022
|
Sivapragash
|
2502001WL000410
|
Sivapragash
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivapragash
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/266
(NERAVY (South))
|
2502001000NRG23060720220044924
|
07/07/2022
|
Visalakummi.R
|
2502001WL000410
|
Visalakummi.R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Visalakummi.R
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/27
(NERAVY (South))
|
2502001000NRG23060720220044925
|
07/07/2022
|
Saradha .K
|
2502001WL000410
|
Saradha .K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha .K
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/29
(NERAVY (South))
|
2502001000NRG23060720220044926
|
07/07/2022
|
M VASANTHA
|
2502001WL000410
|
M VASANTHA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/30
(NERAVY (South))
|
2502001000NRG23060720220044927
|
07/07/2022
|
Selvi .M
|
2502001WL000410
|
Selvi .M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi .M
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/31
(NERAVY (South))
|
2502001000NRG23060720220044928
|
07/07/2022
|
Nagooraan .A
|
2502001WL000410
|
Nagooraan .A
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nagooraan .A
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/315
(NERAVY (South))
|
2502001000NRG23060720220044929
|
07/07/2022
|
Rani.M
|
2502001WL000410
|
Rani.M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/316
(NERAVY (South))
|
2502001000NRG23060720220044930
|
07/07/2022
|
Vijayalakshmi.K
|
2502001WL000410
|
Vijayalakshmi.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayalakshmi.K
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/318
(NERAVY (South))
|
2502001000NRG23060720220044931
|
07/07/2022
|
Jothimani.U
|
2502001WL000410
|
Jothimani.U
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jothimani.U
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/32
(NERAVY (South))
|
2502001000NRG23060720220044932
|
07/07/2022
|
Malarvizhi
|
2502001WL000410
|
Malarvizhi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malarvizhi
|
IDBI BANK(607095)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/33
(NERAVY (South))
|
2502001000NRG23060720220044934
|
07/07/2022
|
Sudha .S
|
2502001WL000410
|
Sudha .S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudha .S
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/340
(NERAVY (South))
|
2502001000NRG23060720220044935
|
07/07/2022
|
Vijayamalini. U
|
2502001WL000410
|
Vijayamalini. U
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayamalini. U
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/341
(NERAVY (South))
|
2502001000NRG23060720220044936
|
07/07/2022
|
Rajeswari.R
|
2502001WL000410
|
Rajeswari.R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajeswari.R
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/36
(NERAVY (South))
|
2502001000NRG23060720220044937
|
07/07/2022
|
Amaravathy
|
2502001WL000410
|
Amaravathy
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/37
(NERAVY (South))
|
2502001000NRG23060720220044938
|
07/07/2022
|
Paneerselvam .U
|
2502001WL000410
|
Paneerselvam .U
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Paneerselvam .U
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/375
(NERAVY (South))
|
2502001000NRG23060720220044939
|
07/07/2022
|
Mala
|
2502001WL000410
|
Mala
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mala
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/378-A
(NERAVY (South))
|
2502001000NRG23060720220044940
|
07/07/2022
|
S SUMATHI
|
2502001WL000410
|
S SUMATHI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/4
(NERAVY (South))
|
2502001000NRG23060720220044941
|
07/07/2022
|
Arumugam
|
2502001WL000410
|
Arumugam
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/413
(NERAVY (South))
|
2502001000NRG23060720220044942
|
07/07/2022
|
Lakshmi
|
2502001WL000410
|
Lakshmi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/416
(NERAVY (South))
|
2502001000NRG23060720220044943
|
07/07/2022
|
Krishnaveni
|
2502001WL000410
|
Krishnaveni
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Krishnaveni
|
IDBI BANK(607095)
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/44
(NERAVY (South))
|
2502001000NRG23060720220044944
|
07/07/2022
|
Muthulakshmi .K
|
2502001WL000410
|
Muthulakshmi .K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Muthulakshmi .K
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/446
(NERAVY (South))
|
2502001000NRG23060720220044945
|
07/07/2022
|
MOHAMBAL
|
2502001WL000410
|
MOHAMBAL
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
MOHAMBAL
|
IDBI BANK(607095)
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/449
(NERAVY (South))
|
2502001000NRG23060720220044946
|
07/07/2022
|
SELLAMMAL G
|
2502001WL000410
|
SELLAMMAL G
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELLAMMAL G
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/45
(NERAVY (South))
|
2502001000NRG23060720220044947
|
07/07/2022
|
Pramila .V
|
2502001WL000410
|
Pramila .V
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pramila .V
|
IDBI BANK(607095)
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/46
(NERAVY (South))
|
2502001000NRG23060720220044948
|
07/07/2022
|
Ramachandiran V
|
2502001WL000410
|
Ramachandiran V
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramachandiran V
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/472
(NERAVY (South))
|
2502001000NRG23060720220044950
|
07/07/2022
|
SUMITHRA K
|
2502001WL000410
|
SUMITHRA K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUMITHRA K
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/48
(NERAVY (South))
|
2502001000NRG23060720220044952
|
07/07/2022
|
Baby
|
2502001WL000410
|
Baby
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/5
(NERAVY (South))
|
2502001000NRG23060720220044956
|
07/07/2022
|
Sumathi
|
2502001WL000410
|
Sumathi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/508
(NERAVY (South))
|
2502001000NRG23060720220044957
|
07/07/2022
|
A ANUSIYA
|
2502001WL000410
|
A ANUSIYA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
A ANUSIYA
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/51
(NERAVY (South))
|
2502001000NRG23060720220044958
|
07/07/2022
|
Annapattu .R
|
2502001WL000410
|
Annapattu .R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annapattu .R
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/518
(NERAVY (South))
|
2502001000NRG23060720220044959
|
07/07/2022
|
D MALA
|
2502001WL000410
|
D MALA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
D MALA
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/524
(NERAVY (South))
|
2502001000NRG23060720220044960
|
07/07/2022
|
THILAGAVATHI S
|
2502001WL000410
|
THILAGAVATHI S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
THILAGAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/56
(NERAVY (South))
|
2502001000NRG23060720220044971
|
07/07/2022
|
Sundarambal
|
2502001WL000410
|
Sundarambal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/57
(NERAVY (South))
|
2502001000NRG23060720220044974
|
07/07/2022
|
Vasuki
|
2502001WL000410
|
Vasuki
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/59
(NERAVY (South))
|
2502001000NRG23060720220044977
|
07/07/2022
|
Saroja
|
2502001WL000410
|
Saroja
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/6
(NERAVY (South))
|
2502001000NRG23060720220044979
|
07/07/2022
|
Pakkiriammal
|
2502001WL000410
|
Pakkiriammal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pakkiriammal
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/62
(NERAVY (South))
|
2502001000NRG23060720220044986
|
07/07/2022
|
Saroja .G
|
2502001WL000410
|
Saroja .G
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja .G
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/63
(NERAVY (South))
|
2502001000NRG23060720220044989
|
07/07/2022
|
Amutha
|
2502001WL000410
|
Amutha
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/67
(NERAVY (South))
|
2502001000NRG23060720220044996
|
07/07/2022
|
Jayanthi .K
|
2502001WL000410
|
Jayanthi .K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi .K
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/7
(NERAVY (South))
|
2502001000NRG23060720220044997
|
07/07/2022
|
Gunasundari
|
2502001WL000410
|
Gunasundari
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/70
(NERAVY (South))
|
2502001000NRG23060720220044998
|
07/07/2022
|
Maniammal
|
2502001WL000410
|
Maniammal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/8
(NERAVY (South))
|
2502001000NRG23060720220045000
|
07/07/2022
|
Manjula
|
2502001WL000410
|
Manjula
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|