|
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-02-001-004-002/404
(NERAVY (South))
|
2502001000NRG23120720220049590
|
12/07/2022
|
Karunaiammal
|
2502001WL000463
|
Karunaiammal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Karunaiammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/407
(NERAVY (South))
|
2502001000NRG23120720220049591
|
12/07/2022
|
Karthikegan
|
2502001WL000463
|
Karthikegan
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Karthikegan
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/409
(NERAVY (South))
|
2502001000NRG23120720220049592
|
12/07/2022
|
Indirani
|
2502001WL000463
|
Indirani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indirani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/412
(NERAVY (South))
|
2502001000NRG23120720220049594
|
12/07/2022
|
Manimozhiselvi
|
2502001WL000463
|
Manimozhiselvi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Manimozhiselvi
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/419
(NERAVY (South))
|
2502001000NRG23120720220049597
|
12/07/2022
|
Premavathi
|
2502001WL000463
|
Premavathi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/419
(NERAVY (South))
|
2502001000NRG23120720220049596
|
12/07/2022
|
Ramachandran
|
2502001WL000463
|
Ramachandran
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/423
(NERAVY (South))
|
2502001000NRG23120720220049600
|
12/07/2022
|
Kathirasan
|
2502001WL000463
|
Kathirasan
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kathirasan
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/423
(NERAVY (South))
|
2502001000NRG23120720220049599
|
12/07/2022
|
Rethinammal
|
2502001WL000463
|
Rethinammal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rethinammal
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/426
(NERAVY (South))
|
2502001000NRG23120720220049601
|
12/07/2022
|
Lakshmi
|
2502001WL000463
|
Lakshmi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/428
(NERAVY (South))
|
2502001000NRG23120720220049603
|
12/07/2022
|
Indirani
|
2502001WL000463
|
Indirani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indirani
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/432
(NERAVY (South))
|
2502001000NRG23120720220049604
|
12/07/2022
|
Karpagam
|
2502001WL000463
|
Karpagam
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Karpagam
|
CANARA BANK(508532)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/433
(NERAVY (South))
|
2502001000NRG23120720220049607
|
12/07/2022
|
Andal
|
2502001WL000463
|
Andal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Andal
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/435
(NERAVY (South))
|
2502001000NRG23120720220049609
|
12/07/2022
|
Sathiya. E
|
2502001WL000463
|
Sathiya. E
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sathiya. E
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/436
(NERAVY (South))
|
2502001000NRG23120720220049610
|
12/07/2022
|
Revathi.R
|
2502001WL000463
|
Revathi.R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Revathi.R
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/438
(NERAVY (South))
|
2502001000NRG23120720220049611
|
12/07/2022
|
Murugesan.S
|
2502001WL000463
|
Murugesan.S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Murugesan.S
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/438
(NERAVY (South))
|
2502001000NRG23120720220049612
|
12/07/2022
|
Santhi.M
|
2502001WL000463
|
Santhi.M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/439
(NERAVY (South))
|
2502001000NRG23120720220049613
|
12/07/2022
|
Anusia.K
|
2502001WL000463
|
Anusia.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anusia.K
|
CANARA BANK(508532)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/440
(NERAVY (South))
|
2502001000NRG23120720220049615
|
12/07/2022
|
Prema.V
|
2502001WL000463
|
Prema.V
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Prema.V
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/443
(NERAVY (South))
|
2502001000NRG23120720220049617
|
12/07/2022
|
Jayachitra
|
2502001WL000463
|
Jayachitra
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayachitra
|
HDFC BANK LTD(607152)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/446
(NERAVY (South))
|
2502001000NRG23120720220049621
|
12/07/2022
|
Santha
|
2502001WL000463
|
Santha
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santha
|
CANARA BANK(508532)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/447
(NERAVY (South))
|
2502001000NRG23120720220049623
|
12/07/2022
|
Selvi
|
2502001WL000463
|
Selvi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/449
(NERAVY (South))
|
2502001000NRG23120720220049625
|
12/07/2022
|
Indirani
|
2502001WL000463
|
Indirani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indirani
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/511
(NERAVY (South))
|
2502001000NRG23120720220049627
|
12/07/2022
|
Santhi
|
2502001WL000463
|
Santhi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/538
(NERAVY (South))
|
2502001000NRG23120720220049629
|
12/07/2022
|
Jeyanthi
|
2502001WL000463
|
Jeyanthi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/600
(NERAVY (South))
|
2502001000NRG23120720220049631
|
12/07/2022
|
MAGESWARI
|
2502001WL000463
|
MAGESWARI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
MAGESWARI
|
HDFC BANK LTD(607152)
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/620
(NERAVY (South))
|
2502001000NRG23120720220049634
|
12/07/2022
|
REJINA M
|
2502001WL000463
|
REJINA M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
REJINA M
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/680
(NERAVY (South))
|
2502001000NRG23120720220049635
|
12/07/2022
|
RASANGAM S
|
2502001WL000463
|
RASANGAM S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
RASANGAM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/440
(NERAVY (South))
|
2502001000NRG23120720220049616
|
12/07/2022
|
VELSAMI S
|
2502001WL000463
|
VELSAMI S
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
VELSAMI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|