|
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-02-001-004-003/156
(NERAVY (South))
|
2502001000NRG23140720220053371
|
15/07/2022
|
Vijaya.S
|
2502001WL000510
|
Vijaya.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vijaya.S
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/356
(NERAVY (South))
|
2502001000NRG23140720220053380
|
15/07/2022
|
Padma
|
2502001WL000510
|
Padma
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Padma
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/359-B
(NERAVY (South))
|
2502001000NRG23140720220053383
|
15/07/2022
|
V MALATHI
|
2502001WL000510
|
V MALATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
V MALATHI
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/369
(NERAVY (South))
|
2502001000NRG23140720220053386
|
15/07/2022
|
Marimuthu
|
2502001WL000510
|
Marimuthu
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Marimuthu
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/419
(NERAVY (South))
|
2502001000NRG23140720220053387
|
15/07/2022
|
Tamilarasi.J
|
2502001WL000510
|
Tamilarasi.J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Tamilarasi.J
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/425
(NERAVY (South))
|
2502001000NRG23140720220053388
|
15/07/2022
|
Indirani. K
|
2502001WL000510
|
Indirani. K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Indirani. K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/433
(NERAVY (South))
|
2502001000NRG23140720220053390
|
15/07/2022
|
Chitra. A
|
2502001WL000510
|
Chitra. A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Chitra. A
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG23140720220053394
|
15/07/2022
|
SIVASUBRAMANIAN P
|
2502001WL000510
|
SIVASUBRAMANIAN P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
SIVASUBRAMANIAN P
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/487
(NERAVY (South))
|
2502001000NRG23140720220053400
|
15/07/2022
|
Sangeetha
|
2502001WL000510
|
Sangeetha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sangeetha
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/501
(NERAVY (South))
|
2502001000NRG23140720220053402
|
15/07/2022
|
Malaiperumal
|
2502001WL000510
|
Malaiperumal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Malaiperumal
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/506
(NERAVY (South))
|
2502001000NRG23140720220053403
|
15/07/2022
|
Mala N
|
2502001WL000510
|
Mala N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Mala N
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/525-A
(NERAVY (South))
|
2502001000NRG23140720220053405
|
15/07/2022
|
K VALARMATHI
|
2502001WL000510
|
K VALARMATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
K VALARMATHI
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/543-A
(NERAVY (South))
|
2502001000NRG23140720220053406
|
15/07/2022
|
M BALAMANI
|
2502001WL000510
|
M BALAMANI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
M BALAMANI
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/545-A
(NERAVY (South))
|
2502001000NRG23140720220053408
|
15/07/2022
|
AMUTHA R
|
2502001WL000510
|
AMUTHA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
AMUTHA R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/545-A
(NERAVY (South))
|
2502001000NRG23140720220053407
|
15/07/2022
|
G RAMACHANDIRAN
|
2502001WL000510
|
G RAMACHANDIRAN
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
G RAMACHANDIRAN
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/564
(NERAVY (South))
|
2502001000NRG23140720220053409
|
15/07/2022
|
DEVIKA.J
|
2502001WL000510
|
DEVIKA.J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
DEVIKA.J
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/571
(NERAVY (South))
|
2502001000NRG23140720220053410
|
15/07/2022
|
M SANDHIYA
|
2502001WL000510
|
M SANDHIYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
M SANDHIYA
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/580
(NERAVY (South))
|
2502001000NRG23140720220053411
|
15/07/2022
|
Dhanalakshmi
|
2502001WL000510
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Dhanalakshmi
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/595
(NERAVY (South))
|
2502001000NRG23140720220053412
|
15/07/2022
|
S JAYALAKSHMI
|
2502001WL000510
|
S JAYALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
S JAYALAKSHMI
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/618
(NERAVY (South))
|
2502001000NRG23140720220053413
|
15/07/2022
|
RAMYA
|
2502001WL000510
|
RAMYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAMYA
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/619
(NERAVY (South))
|
2502001000NRG23140720220053414
|
15/07/2022
|
P ANURADHA
|
2502001WL000510
|
P ANURADHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
P ANURADHA
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/645
(NERAVY (South))
|
2502001000NRG23140720220053415
|
15/07/2022
|
P ELAKKIYA
|
2502001WL000510
|
P ELAKKIYA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
P ELAKKIYA
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/653
(NERAVY (South))
|
2502001000NRG23140720220053416
|
15/07/2022
|
JEGADAMBAL K
|
2502001WL000510
|
JEGADAMBAL K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
JEGADAMBAL K
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/657
(NERAVY (South))
|
2502001000NRG23140720220053418
|
15/07/2022
|
G DHANALAKSHMI
|
2502001WL000510
|
G DHANALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
G DHANALAKSHMI
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/658
(NERAVY (South))
|
2502001000NRG23140720220053419
|
15/07/2022
|
Karthika Palanivel
|
2502001WL000510
|
Karthika Palanivel
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Karthika Palanivel
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG23140720220053427
|
15/07/2022
|
BALAKRISHNAN ALIAS KUNJU
|
2502001WL000510
|
BALAKRISHNAN ALIAS KUNJU
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
BALAKRISHNAN ALIAS KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/656
(NERAVY (South))
|
2502001000NRG23140720220053417
|
15/07/2022
|
JAYALAKSHMI D
|
2502001WL000510
|
JAYALAKSHMI D
|
00177
|
IOBA0000033
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
JAYALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|