|
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-02-001-004-004/155
(NERAVY (South))
|
2502001000NRG23120720220049236
|
12/07/2022
|
Prema.P
|
2502001WL000458
|
Prema.P
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Prema.P
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/157
(NERAVY (South))
|
2502001000NRG23120720220049237
|
12/07/2022
|
Sundarambal.M
|
2502001WL000458
|
Sundarambal.M
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sundarambal.M
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/160
(NERAVY (South))
|
2502001000NRG23120720220049238
|
12/07/2022
|
Packrisamy.R
|
2502001WL000458
|
Packrisamy.R
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Packrisamy.R
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/164
(NERAVY (South))
|
2502001000NRG23120720220049240
|
12/07/2022
|
Mallika.M
|
2502001WL000458
|
Mallika.M
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/165
(NERAVY (South))
|
2502001000NRG23120720220049241
|
12/07/2022
|
Padmavathy.R
|
2502001WL000458
|
Padmavathy.R
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Padmavathy.R
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/166
(NERAVY (South))
|
2502001000NRG23120720220049242
|
12/07/2022
|
Jayarani
|
2502001WL000458
|
Jayarani
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/168
(NERAVY (South))
|
2502001000NRG23120720220049243
|
12/07/2022
|
Kanagammal.P
|
2502001WL000458
|
Kanagammal.P
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kanagammal.P
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/170
(NERAVY (South))
|
2502001000NRG23120720220049244
|
12/07/2022
|
Vasanthi.R
|
2502001WL000458
|
Vasanthi.R
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasanthi.R
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/171
(NERAVY (South))
|
2502001000NRG23120720220049245
|
12/07/2022
|
Saralnathan.P
|
2502001WL000458
|
Saralnathan.P
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saralnathan.P
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/174
(NERAVY (South))
|
2502001000NRG23120720220049246
|
12/07/2022
|
Usharani.B
|
2502001WL000458
|
Usharani.B
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Usharani.B
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/177
(NERAVY (South))
|
2502001000NRG23120720220049247
|
12/07/2022
|
Jansirani.R
|
2502001WL000458
|
Jansirani.R
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jansirani.R
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/182
(NERAVY (South))
|
2502001000NRG23120720220049249
|
12/07/2022
|
Kala.N
|
2502001WL000458
|
Kala.N
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kala.N
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/187
(NERAVY (South))
|
2502001000NRG23120720220049250
|
12/07/2022
|
Selvamary.D
|
2502001WL000458
|
Selvamary.D
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Selvamary.D
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/194
(NERAVY (South))
|
2502001000NRG23120720220049251
|
12/07/2022
|
Anandhi.R
|
2502001WL000458
|
Anandhi.R
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anandhi.R
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-004/197
(NERAVY (South))
|
2502001000NRG23120720220049252
|
12/07/2022
|
Vasanthi.M
|
2502001WL000458
|
Vasanthi.M
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vasanthi.M
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-004/198
(NERAVY (South))
|
2502001000NRG23120720220049253
|
12/07/2022
|
Sowriammal.K
|
2502001WL000458
|
Sowriammal.K
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Sowriammal.K
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-004/199
(NERAVY (South))
|
2502001000NRG23120720220049254
|
12/07/2022
|
Jothi.T
|
2502001WL000458
|
Jothi.T
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jothi.T
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-004/204
(NERAVY (South))
|
2502001000NRG23120720220049256
|
12/07/2022
|
Kristhanamary.P
|
2502001WL000458
|
Kristhanamary.P
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kristhanamary.P
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-004/205
(NERAVY (South))
|
2502001000NRG23120720220049257
|
12/07/2022
|
Usha.S
|
2502001WL000458
|
Usha.S
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Usha.S
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-004/207
(NERAVY (South))
|
2502001000NRG23120720220049258
|
12/07/2022
|
Anjammal.S
|
2502001WL000458
|
Anjammal.S
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Anjammal.S
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-004/208
(NERAVY (South))
|
2502001000NRG23120720220049259
|
12/07/2022
|
Saroja.M
|
2502001WL000458
|
Saroja.M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saroja.M
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-004/209
(NERAVY (South))
|
2502001000NRG23120720220049260
|
12/07/2022
|
Persiyal Margret
|
2502001WL000458
|
Persiyal Margret
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Persiyal Margret
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
23
|
KARAIKAL
|
PC-02-001-004-004/210
(NERAVY (South))
|
2502001000NRG23120720220049261
|
12/07/2022
|
Kalaiselvi.A
|
2502001WL000458
|
Kalaiselvi.A
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Kalaiselvi.A
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-004/211
(NERAVY (South))
|
2502001000NRG23120720220049262
|
12/07/2022
|
Gracemary.S
|
2502001WL000458
|
Gracemary.S
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Gracemary.S
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-004/214
(NERAVY (South))
|
2502001000NRG23120720220049263
|
12/07/2022
|
Arulselvi.M
|
2502001WL000458
|
Arulselvi.M
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arulselvi.M
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-004/220
(NERAVY (South))
|
2502001000NRG23120720220049264
|
12/07/2022
|
Rajeswari.S
|
2502001WL000458
|
Rajeswari.S
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Rajeswari.S
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-004/221
(NERAVY (South))
|
2502001000NRG23120720220049266
|
12/07/2022
|
G.Malathi
|
2502001WL000458
|
G.Malathi
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
G.Malathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
28
|
KARAIKAL
|
PC-02-001-004-004/221
(NERAVY (South))
|
2502001000NRG23120720220049265
|
12/07/2022
|
Saroja.V
|
2502001WL000458
|
Saroja.V
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Saroja.V
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-004/223
(NERAVY (South))
|
2502001000NRG23120720220049268
|
12/07/2022
|
Jayaraman.K
|
2502001WL000458
|
Jayaraman.K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jayaraman.K
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARAIKAL
|
PC-02-001-004-004/282
(NERAVY (South))
|
2502001000NRG23120720220049269
|
12/07/2022
|
Olimohammed.M
|
2502001WL000458
|
Olimohammed.M
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Olimohammed.M
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-004/340
(NERAVY (South))
|
2502001000NRG23120720220049271
|
12/07/2022
|
Arockia selvi. A
|
2502001WL000458
|
Arockia selvi. A
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Arockia selvi. A
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-004/353
(NERAVY (South))
|
2502001000NRG23120720220049272
|
12/07/2022
|
RAJALAKSHMI V
|
2502001WL000458
|
RAJALAKSHMI V
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
19/07/2022
|
|
014039154
|
|
RAJALAKSHMI V
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-004/368
(NERAVY (South))
|
2502001000NRG23120720220049274
|
12/07/2022
|
M GOWTHAMI
|
2502001WL000458
|
M GOWTHAMI
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
M GOWTHAMI
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-004/55
(NERAVY (South))
|
2502001000NRG23120720220049285
|
12/07/2022
|
Vimala.M
|
2502001WL000458
|
Vimala.M
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vimala.M
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-004/56
(NERAVY (South))
|
2502001000NRG23120720220049286
|
12/07/2022
|
Jeyalakshmi.S
|
2502001WL000458
|
Jeyalakshmi.S
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
19/07/2022
|
|
014039154
|
|
Jeyalakshmi.S
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-004/73
(NERAVY (South))
|
2502001000NRG23120720220049288
|
12/07/2022
|
Vimala.K
|
2502001WL000458
|
Vimala.K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
19/07/2022
|
|
014039154
|
|
Vimala.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27472
|
27472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27472
|
27472
|
|
|
|
|
|
|
|