|
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-02-001-004-002/30
(NERAVY (South))
|
2502001000NRG23070720220045591
|
07/07/2022
|
RANI S
|
2502001WL000418
|
RANI S
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
RANI S
|
CANARA BANK(508532)
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/34-A
(NERAVY (South))
|
2502001000NRG23070720220045593
|
07/07/2022
|
ANANTHY
|
2502001WL000418
|
ANANTHY
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
ANANTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/103
(NERAVY (South))
|
2502001000NRG23070720220045553
|
07/07/2022
|
Thaiyalnayagi.M
|
2502001WL000418
|
Thaiyalnayagi.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyalnayagi.M
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/106
(NERAVY (South))
|
2502001000NRG23070720220045554
|
07/07/2022
|
Usha.P
|
2502001WL000418
|
Usha.P
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/107
(NERAVY (South))
|
2502001000NRG23070720220045555
|
07/07/2022
|
Vasanthi.S
|
2502001WL000418
|
Vasanthi.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi.S
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/108
(NERAVY (South))
|
2502001000NRG23070720220045556
|
07/07/2022
|
Jayanthi.D
|
2502001WL000418
|
Jayanthi.D
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi.D
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/112
(NERAVY (South))
|
2502001000NRG23070720220045558
|
07/07/2022
|
Prema
|
2502001WL000418
|
Prema
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/113
(NERAVY (South))
|
2502001000NRG23070720220045559
|
07/07/2022
|
Mallika.G
|
2502001WL000418
|
Mallika.G
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mallika.G
|
CANARA BANK(508532)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/114
(NERAVY (South))
|
2502001000NRG23070720220045560
|
07/07/2022
|
Kamsala.G
|
2502001WL000418
|
Kamsala.G
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamsala.G
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/117
(NERAVY (South))
|
2502001000NRG23070720220045561
|
07/07/2022
|
Vijaya
|
2502001WL000418
|
Vijaya
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/119
(NERAVY (South))
|
2502001000NRG23070720220045562
|
07/07/2022
|
Kamala.T
|
2502001WL000418
|
Kamala.T
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala.T
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/12
(NERAVY (South))
|
2502001000NRG23070720220045563
|
07/07/2022
|
Jayalalitha
|
2502001WL000418
|
Jayalalitha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/122
(NERAVY (South))
|
2502001000NRG23070720220045564
|
07/07/2022
|
Valarmathi
|
2502001WL000418
|
Valarmathi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/124
(NERAVY (South))
|
2502001000NRG23070720220045565
|
07/07/2022
|
Saroja
|
2502001WL000418
|
Saroja
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/130
(NERAVY (South))
|
2502001000NRG23070720220045568
|
07/07/2022
|
Indirani.V
|
2502001WL000418
|
Indirani.V
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani.V
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/131
(NERAVY (South))
|
2502001000NRG23070720220045569
|
07/07/2022
|
Jayalakshmi.K
|
2502001WL000418
|
Jayalakshmi.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayalakshmi.K
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/133
(NERAVY (South))
|
2502001000NRG23070720220045570
|
07/07/2022
|
Dhanalakshmi.P
|
2502001WL000418
|
Dhanalakshmi.P
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.P
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/136
(NERAVY (South))
|
2502001000NRG23070720220045571
|
07/07/2022
|
Vijayakumari.M
|
2502001WL000418
|
Vijayakumari.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayakumari.M
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/137
(NERAVY (South))
|
2502001000NRG23070720220045572
|
07/07/2022
|
Chandra.M
|
2502001WL000418
|
Chandra.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.M
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/138
(NERAVY (South))
|
2502001000NRG23070720220045573
|
07/07/2022
|
Chandra.S
|
2502001WL000418
|
Chandra.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra.S
|
CANARA BANK(508532)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/139
(NERAVY (South))
|
2502001000NRG23070720220045574
|
07/07/2022
|
Bakiyam.S
|
2502001WL000418
|
Bakiyam.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bakiyam.S
|
CANARA BANK(508532)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/140
(NERAVY (South))
|
2502001000NRG23070720220045575
|
07/07/2022
|
Saraswathi.R
|
2502001WL000418
|
Saraswathi.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saraswathi.R
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/141
(NERAVY (South))
|
2502001000NRG23070720220045576
|
07/07/2022
|
Anjammal.K
|
2502001WL000418
|
Anjammal.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal.K
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/142
(NERAVY (South))
|
2502001000NRG23070720220045577
|
07/07/2022
|
Ramakrishnan.K
|
2502001WL000418
|
Ramakrishnan.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramakrishnan.K
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/145
(NERAVY (South))
|
2502001000NRG23070720220045578
|
07/07/2022
|
Rukmani.R
|
2502001WL000418
|
Rukmani.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rukmani.R
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/150
(NERAVY (South))
|
2502001000NRG23070720220045579
|
07/07/2022
|
Dhanushkodi.S
|
2502001WL000418
|
Dhanushkodi.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanushkodi.S
|
CANARA BANK(508532)
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/151
(NERAVY (South))
|
2502001000NRG23070720220045580
|
07/07/2022
|
Santha.T
|
2502001WL000418
|
Santha.T
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha.T
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/158
(NERAVY (South))
|
2502001000NRG23070720220045581
|
07/07/2022
|
Amudha.S
|
2502001WL000418
|
Amudha.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-002/160
(NERAVY (South))
|
2502001000NRG23070720220045582
|
07/07/2022
|
Senthilvadivu.V
|
2502001WL000418
|
Senthilvadivu.V
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Senthilvadivu.V
|
IDBI BANK(607095)
|
|
30
|
KARAIKAL
|
PC-02-001-004-002/161
(NERAVY (South))
|
2502001000NRG23070720220045583
|
07/07/2022
|
Santhi.J
|
2502001WL000418
|
Santhi.J
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi.J
|
CANARA BANK(508532)
|
|
31
|
KARAIKAL
|
PC-02-001-004-002/164
(NERAVY (South))
|
2502001000NRG23070720220045584
|
07/07/2022
|
Umarani.K
|
2502001WL000418
|
Umarani.K
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Umarani.K
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-002/166
(NERAVY (South))
|
2502001000NRG23070720220045585
|
07/07/2022
|
KUMARASAMY R
|
2502001WL000418
|
KUMARASAMY R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
KUMARASAMY R
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-002/172
(NERAVY (South))
|
2502001000NRG23070720220045586
|
07/07/2022
|
Tamilarasi.N
|
2502001WL000418
|
Tamilarasi.N
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilarasi.N
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-002/25
(NERAVY (South))
|
2502001000NRG23070720220045588
|
07/07/2022
|
Rani
|
2502001WL000418
|
Rani
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
35
|
KARAIKAL
|
PC-02-001-004-002/27
(NERAVY (South))
|
2502001000NRG23070720220045589
|
07/07/2022
|
Anjugam
|
2502001WL000418
|
Anjugam
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjugam
|
HDFC BANK LTD(607152)
|
|
36
|
KARAIKAL
|
PC-02-001-004-002/32
(NERAVY (South))
|
2502001000NRG23070720220045592
|
07/07/2022
|
Valambal
|
2502001WL000418
|
Valambal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valambal
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-004-002/38
(NERAVY (South))
|
2502001000NRG23070720220045594
|
07/07/2022
|
Amirthavalli
|
2502001WL000418
|
Amirthavalli
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
38
|
KARAIKAL
|
PC-02-001-004-002/45
(NERAVY (South))
|
2502001000NRG23070720220045595
|
07/07/2022
|
Saroja
|
2502001WL000418
|
Saroja
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
CANARA BANK(508532)
|
|
39
|
KARAIKAL
|
PC-02-001-004-002/450
(NERAVY (South))
|
2502001000NRG23070720220045596
|
07/07/2022
|
Sulachana
|
2502001WL000418
|
Sulachana
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-002/465
(NERAVY (South))
|
2502001000NRG23070720220045597
|
07/07/2022
|
Mathanam
|
2502001WL000418
|
Mathanam
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mathanam
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-002/502
(NERAVY (South))
|
2502001000NRG23070720220045599
|
07/07/2022
|
Latha
|
2502001WL000418
|
Latha
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Latha
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-002/531
(NERAVY (South))
|
2502001000NRG23070720220045600
|
07/07/2022
|
Rajalakshmi.R
|
2502001WL000418
|
Rajalakshmi.R
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi.R
|
CANARA BANK(508532)
|
|
43
|
KARAIKAL
|
PC-02-001-004-002/532
(NERAVY (South))
|
2502001000NRG23070720220045601
|
07/07/2022
|
Avayambal
|
2502001WL000418
|
Avayambal
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Avayambal
|
CANARA BANK(508532)
|
|
44
|
KARAIKAL
|
PC-02-001-004-002/563
(NERAVY (South))
|
2502001000NRG23070720220045602
|
07/07/2022
|
LAKSHMI M
|
2502001WL000418
|
LAKSHMI M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
45
|
KARAIKAL
|
PC-02-001-004-002/567
(NERAVY (South))
|
2502001000NRG23070720220045603
|
07/07/2022
|
Vethavalli
|
2502001WL000418
|
Vethavalli
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
46
|
KARAIKAL
|
PC-02-001-004-002/598
(NERAVY (South))
|
2502001000NRG23070720220045604
|
07/07/2022
|
Makeshwari. M
|
2502001WL000418
|
Makeshwari. M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
Makeshwari. M
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-002/606
(NERAVY (South))
|
2502001000NRG23070720220045605
|
07/07/2022
|
PARIMALA
|
2502001WL000418
|
PARIMALA
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-002/623
(NERAVY (South))
|
2502001000NRG23070720220045606
|
07/07/2022
|
V LAKSHMI
|
2502001WL000418
|
V LAKSHMI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
V LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-004-002/173
(NERAVY (South))
|
2502001000NRG23070720220045587
|
07/07/2022
|
UMA M
|
2502001WL000418
|
UMA M
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
UMA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-004-002/497
(NERAVY (South))
|
2502001000NRG23070720220045598
|
07/07/2022
|
MUTHULAKSHMI P
|
2502001WL000418
|
MUTHULAKSHMI P
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039190
|
|
MUTHULAKSHMI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|