|
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-02-001-004-003/562
(NERAVY (South))
|
2502001000NRG23120720220049569
|
12/07/2022
|
SUMITHIRA C
|
2502001WL000462
|
SUMITHIRA C
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUMITHIRA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/115
(NERAVY (South))
|
2502001000NRG23120720220049490
|
12/07/2022
|
RAVI
|
2502001WL000462
|
RAVI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAVI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/177-A
(NERAVY (South))
|
2502001000NRG23120720220049511
|
12/07/2022
|
THAIYAL NAYAGI
|
2502001WL000462
|
THAIYAL NAYAGI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
THAIYAL NAYAGI
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/326
(NERAVY (South))
|
2502001000NRG23120720220049540
|
12/07/2022
|
Manjula
|
2502001WL000462
|
Manjula
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413353
|
|
Manjula
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/453
(NERAVY (South))
|
2502001000NRG23120720220049555
|
12/07/2022
|
R VASANTHAKUMARI
|
2502001WL000462
|
R VASANTHAKUMARI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
R VASANTHAKUMARI
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/456
(NERAVY (South))
|
2502001000NRG23120720220049558
|
12/07/2022
|
A RAMAYI
|
2502001WL000462
|
A RAMAYI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413353
|
|
A RAMAYI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/462
(NERAVY (South))
|
2502001000NRG23120720220049559
|
12/07/2022
|
M SAKUNTHALA
|
2502001WL000462
|
M SAKUNTHALA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
M SAKUNTHALA
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/462
(NERAVY (South))
|
2502001000NRG23120720220049560
|
12/07/2022
|
M SELVAM
|
2502001WL000462
|
M SELVAM
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
M SELVAM
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/536-A
(NERAVY (South))
|
2502001000NRG23120720220049564
|
12/07/2022
|
M ANGALAMMAI
|
2502001WL000462
|
M ANGALAMMAI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
M ANGALAMMAI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/545-A
(NERAVY (South))
|
2502001000NRG23120720220049566
|
12/07/2022
|
AMUTHA R
|
2502001WL000462
|
AMUTHA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
AMUTHA R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/545-A
(NERAVY (South))
|
2502001000NRG23120720220049565
|
12/07/2022
|
G RAMACHANDIRAN
|
2502001WL000462
|
G RAMACHANDIRAN
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
G RAMACHANDIRAN
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/554-A
(NERAVY (South))
|
2502001000NRG23120720220049567
|
12/07/2022
|
G ANUSHAVADHI
|
2502001WL000462
|
G ANUSHAVADHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
G ANUSHAVADHI
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/556-A
(NERAVY (South))
|
2502001000NRG23120720220049568
|
12/07/2022
|
B MANOKARAN
|
2502001WL000462
|
B MANOKARAN
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413353
|
|
B MANOKARAN
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/563
(NERAVY (South))
|
2502001000NRG23120720220049570
|
12/07/2022
|
Pavitha
|
2502001WL000462
|
Pavitha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Pavitha
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/568
(NERAVY (South))
|
2502001000NRG23120720220049571
|
12/07/2022
|
SUDHA R
|
2502001WL000462
|
SUDHA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUDHA R
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/570
(NERAVY (South))
|
2502001000NRG23120720220049572
|
12/07/2022
|
ANITHA
|
2502001WL000462
|
ANITHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
ANITHA
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/573
(NERAVY (South))
|
2502001000NRG23120720220049573
|
12/07/2022
|
KAVERI S
|
2502001WL000462
|
KAVERI S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
KAVERI S
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/574
(NERAVY (South))
|
2502001000NRG23120720220049574
|
12/07/2022
|
REVATHY
|
2502001WL000462
|
REVATHY
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
REVATHY
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/576
(NERAVY (South))
|
2502001000NRG23120720220049575
|
12/07/2022
|
A SINDHUJA
|
2502001WL000462
|
A SINDHUJA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
A SINDHUJA
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/58
(NERAVY (South))
|
2502001000NRG23120720220049576
|
12/07/2022
|
Vijaya
|
2502001WL000462
|
Vijaya
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vijaya
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/581
(NERAVY (South))
|
2502001000NRG23120720220049577
|
12/07/2022
|
Banumathi
|
2502001WL000462
|
Banumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Banumathi
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/608
(NERAVY (South))
|
2502001000NRG23120720220049578
|
12/07/2022
|
D ANJCHAMMAL
|
2502001WL000462
|
D ANJCHAMMAL
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
D ANJCHAMMAL
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/617
(NERAVY (South))
|
2502001000NRG23120720220049579
|
12/07/2022
|
KAVITHA
|
2502001WL000462
|
KAVITHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
KAVITHA
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/618
(NERAVY (South))
|
2502001000NRG23120720220049580
|
12/07/2022
|
RAMYA
|
2502001WL000462
|
RAMYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAMYA
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/634
(NERAVY (South))
|
2502001000NRG23120720220049581
|
12/07/2022
|
R AMUDHA
|
2502001WL000462
|
R AMUDHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
R AMUDHA
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/635
(NERAVY (South))
|
2502001000NRG23120720220049582
|
12/07/2022
|
K RUBA
|
2502001WL000462
|
K RUBA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
K RUBA
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/636
(NERAVY (South))
|
2502001000NRG23120720220049583
|
12/07/2022
|
ANURADHA R
|
2502001WL000462
|
ANURADHA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
ANURADHA R
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/638
(NERAVY (South))
|
2502001000NRG23120720220049584
|
12/07/2022
|
RAJESWARI K
|
2502001WL000462
|
RAJESWARI K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJESWARI K
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/643
(NERAVY (South))
|
2502001000NRG23120720220049585
|
12/07/2022
|
VASANTHI K
|
2502001WL000462
|
VASANTHI K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
VASANTHI K
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/645
(NERAVY (South))
|
2502001000NRG23120720220049586
|
12/07/2022
|
P ELAKKIYA
|
2502001WL000462
|
P ELAKKIYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
P ELAKKIYA
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/652
(NERAVY (South))
|
2502001000NRG23120720220049587
|
12/07/2022
|
VANITHA R
|
2502001WL000462
|
VANITHA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
VANITHA R
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/661
(NERAVY (South))
|
2502001000NRG23120720220049588
|
12/07/2022
|
SHUVATHY R
|
2502001WL000462
|
SHUVATHY R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
SHUVATHY R
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/662
(NERAVY (South))
|
2502001000NRG23120720220049589
|
12/07/2022
|
Mythili R
|
2502001WL000462
|
Mythili R
|
00176
|
IDIB000N045
|
280
|
280
|
Rejected
|
21/07/2022
|
|
007413353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17360
|
17360
|
|
|
|
|
|
|
|