|
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-02-001-004-001/247
(NERAVY (South))
|
2502001000NRG23140720220052980
|
14/07/2022
|
SRIKANTH V
|
2502001WL000505
|
SRIKANTH V
|
00018
|
ANDB0001269
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
SRIKANTH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/347
(NERAVY (South))
|
2502001000NRG23140720220053031
|
14/07/2022
|
MEENATCHI SUNTHARI M
|
2502001WL000505
|
MEENATCHI SUNTHARI M
|
00078
|
CNRB0009230
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
MEENATCHI SUNTHARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/311
(NERAVY (South))
|
2502001000NRG23140720220053010
|
14/07/2022
|
Manimegalai.R
|
2502001WL000505
|
Manimegalai.R
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Manimegalai.R
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/357
(NERAVY (South))
|
2502001000NRG23140720220053035
|
14/07/2022
|
Kanniyammal
|
2502001WL000505
|
Kanniyammal
|
00176
|
IDIB000N045
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kanniyammal
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/573
(NERAVY (South))
|
2502001000NRG23140720220053068
|
14/07/2022
|
MARAGATHAM
|
2502001WL000505
|
MARAGATHAM
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
MARAGATHAM
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/632
(NERAVY (South))
|
2502001000NRG23140720220053076
|
14/07/2022
|
SARASWATHY G
|
2502001WL000505
|
SARASWATHY G
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413353
|
|
SARASWATHY G
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/634
(NERAVY (South))
|
2502001000NRG23140720220053077
|
14/07/2022
|
Mariyammal K
|
2502001WL000505
|
Mariyammal K
|
00176
|
IDIB000N045
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Mariyammal K
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/647
(NERAVY (South))
|
2502001000NRG23140720220053081
|
14/07/2022
|
Sumathi A
|
2502001WL000505
|
Sumathi A
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sumathi A
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/657
(NERAVY (South))
|
2502001000NRG23140720220053083
|
14/07/2022
|
Sasikala
|
2502001WL000505
|
Sasikala
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sasikala
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/672
(NERAVY (South))
|
2502001000NRG23140720220053086
|
14/07/2022
|
RAJASEKARAN R
|
2502001WL000505
|
RAJASEKARAN R
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJASEKARAN R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/675
(NERAVY (South))
|
2502001000NRG23140720220053087
|
14/07/2022
|
JOTHILAKSHMI R
|
2502001WL000505
|
JOTHILAKSHMI R
|
00176
|
IDIB000N045
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413353
|
|
JOTHILAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/324
(NERAVY (South))
|
2502001000NRG23140720220053018
|
14/07/2022
|
PARAMESWARI M
|
2502001WL000505
|
PARAMESWARI M
|
00415
|
SBIN0001725
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
PARAMESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/189
(NERAVY (South))
|
2502001000NRG23140720220052959
|
14/07/2022
|
KANNIYAMMAL M
|
2502001WL000505
|
KANNIYAMMAL M
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413353
|
|
KANNIYAMMAL M
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-001/210
(NERAVY (South))
|
2502001000NRG23140720220052970
|
14/07/2022
|
RAJESWARI J
|
2502001WL000505
|
RAJESWARI J
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJESWARI J
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-001/258
(NERAVY (South))
|
2502001000NRG23140720220052984
|
14/07/2022
|
Rajendiran
|
2502001WL000505
|
Rajendiran
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Rajendiran
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-001/293
(NERAVY (South))
|
2502001000NRG23140720220053001
|
14/07/2022
|
Mariammal
|
2502001WL000505
|
Mariammal
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Mariammal
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-001/299
(NERAVY (South))
|
2502001000NRG23140720220053005
|
14/07/2022
|
SELVI M
|
2502001WL000505
|
SELVI M
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
SELVI M
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-001/304
(NERAVY (South))
|
2502001000NRG23140720220053006
|
14/07/2022
|
A ALAGUDEVI
|
2502001WL000505
|
A ALAGUDEVI
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
A ALAGUDEVI
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-001/307
(NERAVY (South))
|
2502001000NRG23140720220053008
|
14/07/2022
|
R SIRANJEEVIDOSS
|
2502001WL000505
|
R SIRANJEEVIDOSS
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
R SIRANJEEVIDOSS
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-001/327
(NERAVY (South))
|
2502001000NRG23140720220053020
|
14/07/2022
|
Silambarasi
|
2502001WL000505
|
Silambarasi
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Silambarasi
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-001/377
(NERAVY (South))
|
2502001000NRG23140720220053046
|
14/07/2022
|
SARATHA R
|
2502001WL000505
|
SARATHA R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
SARATHA R
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-001/442
(NERAVY (South))
|
2502001000NRG23140720220053053
|
14/07/2022
|
Selvarani
|
2502001WL000505
|
Selvarani
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Selvarani
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-001/460
(NERAVY (South))
|
2502001000NRG23140720220053056
|
14/07/2022
|
MURUGADASS J
|
2502001WL000505
|
MURUGADASS J
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
MURUGADASS J
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-001/483
(NERAVY (South))
|
2502001000NRG23140720220053058
|
14/07/2022
|
Kavitha
|
2502001WL000505
|
Kavitha
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kavitha
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-001/630
(NERAVY (South))
|
2502001000NRG23140720220053075
|
14/07/2022
|
VIJI M
|
2502001WL000505
|
VIJI M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIJI M
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-001/639
(NERAVY (South))
|
2502001000NRG23140720220053078
|
14/07/2022
|
Sankari
|
2502001WL000505
|
Sankari
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sankari
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-004-001/640
(NERAVY (South))
|
2502001000NRG23140720220053080
|
14/07/2022
|
M ANBAZHAGAN
|
2502001WL000505
|
M ANBAZHAGAN
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
M ANBAZHAGAN
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-004-001/640
(NERAVY (South))
|
2502001000NRG23140720220053079
|
14/07/2022
|
SUDHA A
|
2502001WL000505
|
SUDHA A
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUDHA A
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-004-001/654
(NERAVY (South))
|
2502001000NRG23140720220053082
|
14/07/2022
|
Parimala
|
2502001WL000505
|
Parimala
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
Parimala
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-001/659
(NERAVY (South))
|
2502001000NRG23140720220053084
|
14/07/2022
|
Vithya
|
2502001WL000505
|
Vithya
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vithya
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-004-001/660
(NERAVY (South))
|
2502001000NRG23140720220053085
|
14/07/2022
|
JANANI P
|
2502001WL000505
|
JANANI P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
JANANI P
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-004-001/694
(NERAVY (South))
|
2502001000NRG23140720220053088
|
14/07/2022
|
RANI
|
2502001WL000505
|
RANI
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
RANI
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-004-001/706-A
(NERAVY (South))
|
2502001000NRG23140720220053089
|
14/07/2022
|
Valli A
|
2502001WL000505
|
Valli A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
Valli A
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-004-001/710-A
(NERAVY (South))
|
2502001000NRG23140720220053090
|
14/07/2022
|
Banupriya S
|
2502001WL000505
|
Banupriya S
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Banupriya S
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-004-001/719
(NERAVY (South))
|
2502001000NRG23140720220053091
|
14/07/2022
|
Gunasundhari A
|
2502001WL000505
|
Gunasundhari A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
Gunasundhari A
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-004-001/720
(NERAVY (South))
|
2502001000NRG23140720220053092
|
14/07/2022
|
Vennila R
|
2502001WL000505
|
Vennila R
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vennila R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20636
|
20636
|
|
|
|
|
|
|
|