|
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-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23050720220042840
|
07/07/2022
|
SELVARAJU S.T
|
2502001WL000384
|
SELVARAJU S.T
|
00176
|
IDIB000K016
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
SELVARAJU S.T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/250
(NERAVY (South))
|
2502001000NRG23050720220042818
|
07/07/2022
|
NILAVATHI B
|
2502001WL000384
|
NILAVATHI B
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
NILAVATHI B
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/282
(NERAVY (South))
|
2502001000NRG23050720220042827
|
07/07/2022
|
O. FAIROSE BEGAM
|
2502001WL000384
|
O. FAIROSE BEGAM
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
O. FAIROSE BEGAM
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/348
(NERAVY (South))
|
2502001000NRG23050720220042831
|
07/07/2022
|
KANAGARAJ S
|
2502001WL000384
|
KANAGARAJ S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANAGARAJ S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/368
(NERAVY (South))
|
2502001000NRG23050720220042835
|
07/07/2022
|
V MURUGAN
|
2502001WL000384
|
V MURUGAN
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
V MURUGAN
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/369
(NERAVY (South))
|
2502001000NRG23050720220042836
|
07/07/2022
|
S RAJAM
|
2502001WL000384
|
S RAJAM
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
S RAJAM
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/380
(NERAVY (South))
|
2502001000NRG23050720220042839
|
07/07/2022
|
VIJAYA G
|
2502001WL000384
|
VIJAYA G
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
VIJAYA G
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/390
(NERAVY (South))
|
2502001000NRG23050720220042841
|
07/07/2022
|
KANNAGI M
|
2502001WL000384
|
KANNAGI M
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANNAGI M
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/394
(NERAVY (South))
|
2502001000NRG23050720220042842
|
07/07/2022
|
S JAYANTHI
|
2502001WL000384
|
S JAYANTHI
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
S JAYANTHI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/398
(NERAVY (South))
|
2502001000NRG23050720220042843
|
07/07/2022
|
SINDHUNATHI S
|
2502001WL000384
|
SINDHUNATHI S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
SINDHUNATHI S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/404
(NERAVY (South))
|
2502001000NRG23050720220042846
|
07/07/2022
|
M FATHIMA NATCHIYA
|
2502001WL000384
|
M FATHIMA NATCHIYA
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
M FATHIMA NATCHIYA
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/405
(NERAVY (South))
|
2502001000NRG23050720220042847
|
07/07/2022
|
S AHILA
|
2502001WL000384
|
S AHILA
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
S AHILA
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/406
(NERAVY (South))
|
2502001000NRG23050720220042848
|
07/07/2022
|
D KANNAGI
|
2502001WL000384
|
D KANNAGI
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
D KANNAGI
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/413
(NERAVY (South))
|
2502001000NRG23050720220042850
|
07/07/2022
|
VAIJAYANTHI N
|
2502001WL000384
|
VAIJAYANTHI N
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
VAIJAYANTHI N
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-004/415
(NERAVY (South))
|
2502001000NRG23050720220042851
|
07/07/2022
|
SAMBANDAM S
|
2502001WL000384
|
SAMBANDAM S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
SAMBANDAM S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-004/416
(NERAVY (South))
|
2502001000NRG23050720220042852
|
07/07/2022
|
S VANAROJA
|
2502001WL000384
|
S VANAROJA
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
S VANAROJA
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-004/418
(NERAVY (South))
|
2502001000NRG23050720220042853
|
07/07/2022
|
R NIRMALA
|
2502001WL000384
|
R NIRMALA
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
R NIRMALA
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-004/421
(NERAVY (South))
|
2502001000NRG23050720220042854
|
07/07/2022
|
GOMATHI S
|
2502001WL000384
|
GOMATHI S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
GOMATHI S
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-004/424-A
(NERAVY (South))
|
2502001000NRG23050720220042855
|
07/07/2022
|
Jayanthi
|
2502001WL000384
|
Jayanthi
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayanthi
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-004/425
(NERAVY (South))
|
2502001000NRG23050720220042856
|
07/07/2022
|
Arivazhagan
|
2502001WL000384
|
Arivazhagan
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
Arivazhagan
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-004/436
(NERAVY (South))
|
2502001000NRG23050720220042857
|
07/07/2022
|
MAHALAKSHMI V
|
2502001WL000384
|
MAHALAKSHMI V
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
MAHALAKSHMI V
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-004/438
(NERAVY (South))
|
2502001000NRG23050720220042859
|
07/07/2022
|
A EDVIN CHARLAS
|
2502001WL000384
|
A EDVIN CHARLAS
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
A EDVIN CHARLAS
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-004/442
(NERAVY (South))
|
2502001000NRG23050720220042861
|
07/07/2022
|
M HABEEB NACHIAL
|
2502001WL000384
|
M HABEEB NACHIAL
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
M HABEEB NACHIAL
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-004/60
(NERAVY (South))
|
2502001000NRG23050720220042872
|
07/07/2022
|
B MUTHU SELVAM
|
2502001WL000384
|
B MUTHU SELVAM
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
B MUTHU SELVAM
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-004/60
(NERAVY (South))
|
2502001000NRG23050720220042871
|
07/07/2022
|
Balagangatharathilagar.G
|
2502001WL000384
|
Balagangatharathilagar.G
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
Balagangatharathilagar.G
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-004/99
(NERAVY (South))
|
2502001000NRG23050720220042881
|
07/07/2022
|
S VELMURUGAN
|
2502001WL000384
|
S VELMURUGAN
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
S VELMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-004-004/401
(NERAVY (South))
|
2502001000NRG23050720220042845
|
07/07/2022
|
SENDHIL KUMAR V
|
2502001WL000384
|
SENDHIL KUMAR V
|
00177
|
IOBA0000033
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
SENDHIL KUMAR V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-004-004/409
(NERAVY (South))
|
2502001000NRG23050720220042849
|
07/07/2022
|
MURUGANANDHAM A
|
2502001WL000384
|
MURUGANANDHAM A
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
MURUGANANDHAM A
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-004-004/437
(NERAVY (South))
|
2502001000NRG23050720220042858
|
07/07/2022
|
JAGABAR OLI
|
2502001WL000384
|
JAGABAR OLI
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAGABAR OLI
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-004/9
(NERAVY (South))
|
2502001000NRG23050720220042879
|
07/07/2022
|
Vikraman S
|
2502001WL000384
|
Vikraman S
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vikraman S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|