|
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-02-001-004-003/490
(NERAVY (South))
|
2502001000NRG23140720220053785
|
15/07/2022
|
INDRA
|
2502001WL000513
|
INDRA
|
00176
|
IDIB000K016
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/11
(NERAVY (South))
|
2502001000NRG23140720220053744
|
15/07/2022
|
Rani
|
2502001WL000513
|
Rani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/13
(NERAVY (South))
|
2502001000NRG23140720220053745
|
15/07/2022
|
S.JOTHI
|
2502001WL000513
|
S.JOTHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
S.JOTHI
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/29
(NERAVY (South))
|
2502001000NRG23140720220053747
|
15/07/2022
|
M VASANTHA
|
2502001WL000513
|
M VASANTHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/30
(NERAVY (South))
|
2502001000NRG23140720220053748
|
15/07/2022
|
Selvi .M
|
2502001WL000513
|
Selvi .M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi .M
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/31
(NERAVY (South))
|
2502001000NRG23140720220053749
|
15/07/2022
|
Nagooraan .A
|
2502001WL000513
|
Nagooraan .A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagooraan .A
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/316
(NERAVY (South))
|
2502001000NRG23140720220053750
|
15/07/2022
|
Vijayalakshmi.K
|
2502001WL000513
|
Vijayalakshmi.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijayalakshmi.K
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/318
(NERAVY (South))
|
2502001000NRG23140720220053751
|
15/07/2022
|
Jothimani.U
|
2502001WL000513
|
Jothimani.U
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jothimani.U
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/32
(NERAVY (South))
|
2502001000NRG23140720220053752
|
15/07/2022
|
Malarvizhi
|
2502001WL000513
|
Malarvizhi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malarvizhi
|
IDBI BANK(607095)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/33
(NERAVY (South))
|
2502001000NRG23140720220053753
|
15/07/2022
|
Sudha .S
|
2502001WL000513
|
Sudha .S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sudha .S
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/34
(NERAVY (South))
|
2502001000NRG23140720220053754
|
15/07/2022
|
Dhavamani .G
|
2502001WL000513
|
Dhavamani .G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhavamani .G
|
IDBI BANK(607095)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/341
(NERAVY (South))
|
2502001000NRG23140720220053755
|
15/07/2022
|
Rajeswari.R
|
2502001WL000513
|
Rajeswari.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajeswari.R
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/35
(NERAVY (South))
|
2502001000NRG23140720220053756
|
15/07/2022
|
Vanitha .M
|
2502001WL000513
|
Vanitha .M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vanitha .M
|
IDBI BANK(607095)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/36
(NERAVY (South))
|
2502001000NRG23140720220053757
|
15/07/2022
|
Amaravathy
|
2502001WL000513
|
Amaravathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/37
(NERAVY (South))
|
2502001000NRG23140720220053758
|
15/07/2022
|
Paneerselvam .U
|
2502001WL000513
|
Paneerselvam .U
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Paneerselvam .U
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/375
(NERAVY (South))
|
2502001000NRG23140720220053759
|
15/07/2022
|
Mala
|
2502001WL000513
|
Mala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mala
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/378-A
(NERAVY (South))
|
2502001000NRG23140720220053760
|
15/07/2022
|
S SUMATHI
|
2502001WL000513
|
S SUMATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/38
(NERAVY (South))
|
2502001000NRG23140720220053761
|
15/07/2022
|
Malar .S
|
2502001WL000513
|
Malar .S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malar .S
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/39
(NERAVY (South))
|
2502001000NRG23140720220053762
|
15/07/2022
|
Senbagavalli
|
2502001WL000513
|
Senbagavalli
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/4
(NERAVY (South))
|
2502001000NRG23140720220053763
|
15/07/2022
|
Arumugam
|
2502001WL000513
|
Arumugam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/41
(NERAVY (South))
|
2502001000NRG23140720220053764
|
15/07/2022
|
Sumithra
|
2502001WL000513
|
Sumithra
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/413
(NERAVY (South))
|
2502001000NRG23140720220053765
|
15/07/2022
|
Lakshmi
|
2502001WL000513
|
Lakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/416
(NERAVY (South))
|
2502001000NRG23140720220053766
|
15/07/2022
|
Krishnaveni
|
2502001WL000513
|
Krishnaveni
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Krishnaveni
|
IDBI BANK(607095)
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/42
(NERAVY (South))
|
2502001000NRG23140720220053767
|
15/07/2022
|
Vijaya .N
|
2502001WL000513
|
Vijaya .N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vijaya .N
|
HDFC BANK LTD(607152)
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/43
(NERAVY (South))
|
2502001000NRG23140720220053768
|
15/07/2022
|
Kiliyammal .R
|
2502001WL000513
|
Kiliyammal .R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kiliyammal .R
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/44
(NERAVY (South))
|
2502001000NRG23140720220053769
|
15/07/2022
|
Muthulakshmi .K
|
2502001WL000513
|
Muthulakshmi .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Muthulakshmi .K
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/446
(NERAVY (South))
|
2502001000NRG23140720220053770
|
15/07/2022
|
MOHAMBAL
|
2502001WL000513
|
MOHAMBAL
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
MOHAMBAL
|
IDBI BANK(607095)
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/449
(NERAVY (South))
|
2502001000NRG23140720220053771
|
15/07/2022
|
SELLAMMAL G
|
2502001WL000513
|
SELLAMMAL G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELLAMMAL G
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/45
(NERAVY (South))
|
2502001000NRG23140720220053772
|
15/07/2022
|
Pramila .V
|
2502001WL000513
|
Pramila .V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pramila .V
|
IDBI BANK(607095)
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/46
(NERAVY (South))
|
2502001000NRG23140720220053773
|
15/07/2022
|
Ramachandiran V
|
2502001WL000513
|
Ramachandiran V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Ramachandiran V
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/47
(NERAVY (South))
|
2502001000NRG23140720220053779
|
15/07/2022
|
Aachiyammal
|
2502001WL000513
|
Aachiyammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/472
(NERAVY (South))
|
2502001000NRG23140720220053780
|
15/07/2022
|
SUMITHRA K
|
2502001WL000513
|
SUMITHRA K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUMITHRA K
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/48
(NERAVY (South))
|
2502001000NRG23140720220053782
|
15/07/2022
|
Baby
|
2502001WL000513
|
Baby
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Baby
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/5
(NERAVY (South))
|
2502001000NRG23140720220053786
|
15/07/2022
|
Sumathi
|
2502001WL000513
|
Sumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/504
(NERAVY (South))
|
2502001000NRG23140720220053787
|
15/07/2022
|
CHITRA. R
|
2502001WL000513
|
CHITRA. R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
CHITRA. R
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/508
(NERAVY (South))
|
2502001000NRG23140720220053788
|
15/07/2022
|
A ANUSIYA
|
2502001WL000513
|
A ANUSIYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
A ANUSIYA
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/51
(NERAVY (South))
|
2502001000NRG23140720220053789
|
15/07/2022
|
Annapattu .R
|
2502001WL000513
|
Annapattu .R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Annapattu .R
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/56
(NERAVY (South))
|
2502001000NRG23140720220053797
|
15/07/2022
|
Sundarambal
|
2502001WL000513
|
Sundarambal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/57
(NERAVY (South))
|
2502001000NRG23140720220053800
|
15/07/2022
|
Vasuki
|
2502001WL000513
|
Vasuki
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/59
(NERAVY (South))
|
2502001000NRG23140720220053802
|
15/07/2022
|
Saroja
|
2502001WL000513
|
Saroja
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/62
(NERAVY (South))
|
2502001000NRG23140720220053809
|
15/07/2022
|
Saroja .G
|
2502001WL000513
|
Saroja .G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saroja .G
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/63
(NERAVY (South))
|
2502001000NRG23140720220053811
|
15/07/2022
|
Amutha
|
2502001WL000513
|
Amutha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/66
(NERAVY (South))
|
2502001000NRG23140720220053818
|
15/07/2022
|
Bavani
|
2502001WL000513
|
Bavani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Bavani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/67
(NERAVY (South))
|
2502001000NRG23140720220053820
|
15/07/2022
|
Jayanthi .K
|
2502001WL000513
|
Jayanthi .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayanthi .K
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/70
(NERAVY (South))
|
2502001000NRG23140720220053821
|
15/07/2022
|
Maniammal
|
2502001WL000513
|
Maniammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|