|
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-02-001-004-002/493-B
(NERAVY (South))
|
2502001000NRG23150720220054115
|
15/07/2022
|
MUTHUSAMY M
|
2502001WL000518
|
MUTHUSAMY M
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
MUTHUSAMY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/164
(NERAVY (South))
|
2502001000NRG23150720220054063
|
15/07/2022
|
Umarani.K
|
2502001WL000518
|
Umarani.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
26/07/2022
|
|
029323957
|
|
Umarani.K
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/2
(NERAVY (South))
|
2502001000NRG23150720220054064
|
15/07/2022
|
Dhanalashmi
|
2502001WL000518
|
Dhanalashmi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
26/07/2022
|
|
029323957
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/2
(NERAVY (South))
|
2502001000NRG23150720220054065
|
15/07/2022
|
Ravi
|
2502001WL000518
|
Ravi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
26/07/2022
|
|
029323957
|
|
Ravi
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/20
(NERAVY (South))
|
2502001000NRG23150720220054066
|
15/07/2022
|
Baskaran.G
|
2502001WL000518
|
Baskaran.G
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
Baskaran.G
|
CANARA BANK(508532)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/24
(NERAVY (South))
|
2502001000NRG23150720220054068
|
15/07/2022
|
Endurani
|
2502001WL000518
|
Endurani
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
Endurani
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/321
(NERAVY (South))
|
2502001000NRG23150720220054069
|
15/07/2022
|
Selvi.K
|
2502001WL000518
|
Selvi.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
Selvi.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/390
(NERAVY (South))
|
2502001000NRG23150720220054073
|
15/07/2022
|
Ragupathi. S
|
2502001WL000518
|
Ragupathi. S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
25/07/2022
|
|
029323957
|
|
Ragupathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/396
(NERAVY (South))
|
2502001000NRG23150720220054074
|
15/07/2022
|
Jayalakshmi
|
2502001WL000518
|
Jayalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
25/07/2022
|
|
029323957
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/404
(NERAVY (South))
|
2502001000NRG23150720220054075
|
15/07/2022
|
Karunaiammal
|
2502001WL000518
|
Karunaiammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Karunaiammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/407
(NERAVY (South))
|
2502001000NRG23150720220054076
|
15/07/2022
|
Karthikegan
|
2502001WL000518
|
Karthikegan
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
029323957
|
|
Karthikegan
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/412
(NERAVY (South))
|
2502001000NRG23150720220054080
|
15/07/2022
|
Manimozhiselvi
|
2502001WL000518
|
Manimozhiselvi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
029323957
|
|
Manimozhiselvi
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/415
(NERAVY (South))
|
2502001000NRG23150720220054082
|
15/07/2022
|
Nathiya
|
2502001WL000518
|
Nathiya
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Nathiya
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/422
(NERAVY (South))
|
2502001000NRG23150720220054084
|
15/07/2022
|
Nagammal
|
2502001WL000518
|
Nagammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
25/07/2022
|
|
029323957
|
|
Nagammal
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/423
(NERAVY (South))
|
2502001000NRG23150720220054085
|
15/07/2022
|
Rethinammal
|
2502001WL000518
|
Rethinammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
029323957
|
|
Rethinammal
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/426
(NERAVY (South))
|
2502001000NRG23150720220054086
|
15/07/2022
|
Lakshmi
|
2502001WL000518
|
Lakshmi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/427
(NERAVY (South))
|
2502001000NRG23150720220054087
|
15/07/2022
|
Prema
|
2502001WL000518
|
Prema
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Prema
|
CANARA BANK(508532)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/428
(NERAVY (South))
|
2502001000NRG23150720220054089
|
15/07/2022
|
Indirani
|
2502001WL000518
|
Indirani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Indirani
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/432
(NERAVY (South))
|
2502001000NRG23150720220054090
|
15/07/2022
|
Karpagam
|
2502001WL000518
|
Karpagam
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Karpagam
|
CANARA BANK(508532)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/433
(NERAVY (South))
|
2502001000NRG23150720220054093
|
15/07/2022
|
Andal
|
2502001WL000518
|
Andal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Andal
|
CANARA BANK(508532)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/435
(NERAVY (South))
|
2502001000NRG23150720220054095
|
15/07/2022
|
Sathiya. E
|
2502001WL000518
|
Sathiya. E
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
26/07/2022
|
|
029323957
|
|
Sathiya. E
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/436
(NERAVY (South))
|
2502001000NRG23150720220054096
|
15/07/2022
|
Revathi.R
|
2502001WL000518
|
Revathi.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
029323957
|
|
Revathi.R
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/438
(NERAVY (South))
|
2502001000NRG23150720220054097
|
15/07/2022
|
Santhi.M
|
2502001WL000518
|
Santhi.M
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/439
(NERAVY (South))
|
2502001000NRG23150720220054098
|
15/07/2022
|
Anusia.K
|
2502001WL000518
|
Anusia.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Anusia.K
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/440
(NERAVY (South))
|
2502001000NRG23150720220054100
|
15/07/2022
|
Prema.V
|
2502001WL000518
|
Prema.V
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
029323957
|
|
Prema.V
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/441
(NERAVY (South))
|
2502001000NRG23150720220054102
|
15/07/2022
|
Suresh
|
2502001WL000518
|
Suresh
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Suresh
|
CANARA BANK(508532)
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/443
(NERAVY (South))
|
2502001000NRG23150720220054103
|
15/07/2022
|
Jayachitra
|
2502001WL000518
|
Jayachitra
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Jayachitra
|
HDFC BANK LTD(607152)
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/446
(NERAVY (South))
|
2502001000NRG23150720220054107
|
15/07/2022
|
Santha
|
2502001WL000518
|
Santha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Santha
|
CANARA BANK(508532)
|
|
29
|
KARAIKAL
|
PC-02-001-004-002/447
(NERAVY (South))
|
2502001000NRG23150720220054108
|
15/07/2022
|
Selvi
|
2502001WL000518
|
Selvi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
029323957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-002/448
(NERAVY (South))
|
2502001000NRG23150720220054110
|
15/07/2022
|
Thangammal
|
2502001WL000518
|
Thangammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Thangammal
|
CANARA BANK(508532)
|
|
31
|
KARAIKAL
|
PC-02-001-004-002/449
(NERAVY (South))
|
2502001000NRG23150720220054111
|
15/07/2022
|
Indirani
|
2502001WL000518
|
Indirani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Indirani
|
CANARA BANK(508532)
|
|
32
|
KARAIKAL
|
PC-02-001-004-002/50
(NERAVY (South))
|
2502001000NRG23150720220054116
|
15/07/2022
|
latha
|
2502001WL000518
|
latha
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
26/07/2022
|
|
029323957
|
|
latha
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-002/511
(NERAVY (South))
|
2502001000NRG23150720220054118
|
15/07/2022
|
Santhi
|
2502001WL000518
|
Santhi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
34
|
KARAIKAL
|
PC-02-001-004-002/52
(NERAVY (South))
|
2502001000NRG23150720220054120
|
15/07/2022
|
sumathi
|
2502001WL000518
|
sumathi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
sumathi
|
CANARA BANK(508532)
|
|
35
|
KARAIKAL
|
PC-02-001-004-002/53
(NERAVY (South))
|
2502001000NRG23150720220054121
|
15/07/2022
|
Papathi
|
2502001WL000518
|
Papathi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
26/07/2022
|
|
029323957
|
|
Papathi
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-002/538
(NERAVY (South))
|
2502001000NRG23150720220054122
|
15/07/2022
|
Jeyanthi
|
2502001WL000518
|
Jeyanthi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-004-002/544
(NERAVY (South))
|
2502001000NRG23150720220054123
|
15/07/2022
|
VINOTH
|
2502001WL000518
|
VINOTH
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
26/07/2022
|
|
029323957
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-002/563
(NERAVY (South))
|
2502001000NRG23150720220054124
|
15/07/2022
|
Mathialagan
|
2502001WL000518
|
Mathialagan
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
Mathialagan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARAIKAL
|
PC-02-001-004-002/600
(NERAVY (South))
|
2502001000NRG23150720220054125
|
15/07/2022
|
MAGESWARI
|
2502001WL000518
|
MAGESWARI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
MAGESWARI
|
HDFC BANK LTD(607152)
|
|
40
|
KARAIKAL
|
PC-02-001-004-002/620
(NERAVY (South))
|
2502001000NRG23150720220054130
|
15/07/2022
|
REJINA M
|
2502001WL000518
|
REJINA M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
26/07/2022
|
|
029323957
|
|
REJINA M
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-002/658
(NERAVY (South))
|
2502001000NRG23150720220054134
|
15/07/2022
|
REVATHY D
|
2502001WL000518
|
REVATHY D
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
26/07/2022
|
|
029323957
|
|
REVATHY D
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-002/680
(NERAVY (South))
|
2502001000NRG23150720220054138
|
15/07/2022
|
RASANGAM S
|
2502001WL000518
|
RASANGAM S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
029323957
|
|
RASANGAM S
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-002/9
(NERAVY (South))
|
2502001000NRG23150720220054165
|
15/07/2022
|
Jayabal
|
2502001WL000518
|
Jayabal
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
Jayabal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-004-002/647
(NERAVY (South))
|
2502001000NRG23150720220054133
|
15/07/2022
|
MALLIGA A
|
2502001WL000518
|
MALLIGA A
|
00434
|
SYNB0009602
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
MALLIGA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-004-002/440
(NERAVY (South))
|
2502001000NRG23150720220054101
|
15/07/2022
|
VELSAMI S
|
2502001WL000518
|
VELSAMI S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323957
|
|
VELSAMI S
|
CANARA BANK(508532)
|
|
46
|
KARAIKAL
|
PC-02-001-004-002/619
(NERAVY (South))
|
2502001000NRG23150720220054128
|
15/07/2022
|
SUDHA
|
2502001WL000518
|
SUDHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-004-002/630
(NERAVY (South))
|
2502001000NRG23150720220054131
|
15/07/2022
|
MEENACHI K
|
2502001WL000518
|
MEENACHI K
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
MEENACHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-004-002/637
(NERAVY (South))
|
2502001000NRG23150720220054132
|
15/07/2022
|
RANJITHAM V
|
2502001WL000518
|
RANJITHAM V
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323957
|
|
RANJITHAM V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45640
|
45640
|
|
|
|
|
|
|
|