|
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-02-001-004-001/109
(NERAVY (South))
|
2502001000NRG23080620220006558
|
08/06/2022
|
Sumathi.T
|
2502001WL000060
|
Sumathi.T
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583126
|
|
Sumathi.T
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/110
(NERAVY (South))
|
2502001000NRG23080620220006559
|
08/06/2022
|
Azhaguselvi.M
|
2502001WL000060
|
Azhaguselvi.M
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Azhaguselvi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/114
(NERAVY (South))
|
2502001000NRG23080620220006560
|
08/06/2022
|
Susila
|
2502001WL000060
|
Susila
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Susila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/119
(NERAVY (South))
|
2502001000NRG23080620220006561
|
08/06/2022
|
Meena.N
|
2502001WL000060
|
Meena.N
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583126
|
|
Meena.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/152
(NERAVY (South))
|
2502001000NRG23080620220006562
|
08/06/2022
|
Malarkodi.R
|
2502001WL000060
|
Malarkodi.R
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malarkodi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/23
(NERAVY (South))
|
2502001000NRG23080620220006564
|
08/06/2022
|
Prithivirajan.R
|
2502001WL000060
|
Prithivirajan.R
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Prithivirajan.R
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/379
(NERAVY (South))
|
2502001000NRG23080620220006565
|
08/06/2022
|
Banu.
|
2502001WL000060
|
Banu.
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Banu.
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/500
(NERAVY (South))
|
2502001000NRG23080620220006566
|
08/06/2022
|
Tamilselvi
|
2502001WL000060
|
Tamilselvi
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/536
(NERAVY (South))
|
2502001000NRG23080620220006567
|
08/06/2022
|
Malliga
|
2502001WL000060
|
Malliga
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/552
(NERAVY (South))
|
2502001000NRG23080620220006569
|
08/06/2022
|
Santhi. S
|
2502001WL000060
|
Santhi. S
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhi. S
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/557
(NERAVY (South))
|
2502001000NRG23080620220006570
|
08/06/2022
|
Seethalakshmi. R
|
2502001WL000060
|
Seethalakshmi. R
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Seethalakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/71
(NERAVY (South))
|
2502001000NRG23080620220006583
|
08/06/2022
|
Santhi.T
|
2502001WL000060
|
Santhi.T
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Santhi.T
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/76
(NERAVY (South))
|
2502001000NRG23080620220006585
|
08/06/2022
|
Umamaheswari.K
|
2502001WL000060
|
Umamaheswari.K
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Umamaheswari.K
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-001/87
(NERAVY (South))
|
2502001000NRG23080620220006586
|
08/06/2022
|
Anjammal.K
|
2502001WL000060
|
Anjammal.K
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583126
|
|
Anjammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-004-001/92
(NERAVY (South))
|
2502001000NRG23080620220006587
|
08/06/2022
|
Mohanambal.M
|
2502001WL000060
|
Mohanambal.M
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583126
|
|
Mohanambal.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-004-001/93
(NERAVY (South))
|
2502001000NRG23080620220006588
|
08/06/2022
|
Selvi.M
|
2502001WL000060
|
Selvi.M
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Selvi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-004-001/94
(NERAVY (South))
|
2502001000NRG23080620220006589
|
08/06/2022
|
Manjula.R
|
2502001WL000060
|
Manjula.R
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Manjula.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-004-001/95
(NERAVY (South))
|
2502001000NRG23080620220006590
|
08/06/2022
|
Jayalakshmi.M
|
2502001WL000060
|
Jayalakshmi.M
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
Jayalakshmi.M
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-004-001/599
(NERAVY (South))
|
2502001000NRG23080620220006574
|
08/06/2022
|
SULOCHANA V
|
2502001WL000060
|
SULOCHANA V
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583126
|
|
SULOCHANA V
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-001/605
(NERAVY (South))
|
2502001000NRG23080620220006575
|
08/06/2022
|
RAJESWARI S
|
2502001WL000060
|
RAJESWARI S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583126
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|