|
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-02-001-004-002/381-A
(NERAVY (South))
|
2502001000NRG23150720220054072
|
15/07/2022
|
Manimozhi. K
|
2502001WL000518
|
Manimozhi. K
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
Manimozhi. K
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/432
(NERAVY (South))
|
2502001000NRG23150720220054092
|
15/07/2022
|
SATHYASIVAN S
|
2502001WL000518
|
SATHYASIVAN S
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
SATHYASIVAN S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/432
(NERAVY (South))
|
2502001000NRG23150720220054091
|
15/07/2022
|
SIVAKOZUNDU M
|
2502001WL000518
|
SIVAKOZUNDU M
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
SIVAKOZUNDU M
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/439
(NERAVY (South))
|
2502001000NRG23150720220054099
|
15/07/2022
|
ILANGOVAN S
|
2502001WL000518
|
ILANGOVAN S
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
ILANGOVAN S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/443
(NERAVY (South))
|
2502001000NRG23150720220054104
|
15/07/2022
|
JEEVARATHINAM N
|
2502001WL000518
|
JEEVARATHINAM N
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
25/07/2022
|
|
029323903
|
|
JEEVARATHINAM N
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/445
(NERAVY (South))
|
2502001000NRG23150720220054106
|
15/07/2022
|
JEEVITHA
|
2502001WL000518
|
JEEVITHA
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
JEEVITHA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/445
(NERAVY (South))
|
2502001000NRG23150720220054105
|
15/07/2022
|
TAMILSELVI T
|
2502001WL000518
|
TAMILSELVI T
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
TAMILSELVI T
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/608
(NERAVY (South))
|
2502001000NRG23150720220054127
|
15/07/2022
|
TAMILARASAN T
|
2502001WL000518
|
TAMILARASAN T
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
TAMILARASAN T
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/619
(NERAVY (South))
|
2502001000NRG23150720220054129
|
15/07/2022
|
MARIAPPAN P
|
2502001WL000518
|
MARIAPPAN P
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
MARIAPPAN P
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/658
(NERAVY (South))
|
2502001000NRG23150720220054135
|
15/07/2022
|
DAVIDRAJA S
|
2502001WL000518
|
DAVIDRAJA S
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
DAVIDRAJA S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/663
(NERAVY (South))
|
2502001000NRG23150720220054136
|
15/07/2022
|
GEETHA
|
2502001WL000518
|
GEETHA
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
GEETHA
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/681
(NERAVY (South))
|
2502001000NRG23150720220054139
|
15/07/2022
|
RANI C
|
2502001WL000518
|
RANI C
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
RANI C
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/722
(NERAVY (South))
|
2502001000NRG23150720220054140
|
15/07/2022
|
SHANTHI
|
2502001WL000518
|
SHANTHI
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
SHANTHI
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/742
(NERAVY (South))
|
2502001000NRG23150720220054143
|
15/07/2022
|
POONGKUZHALI S
|
2502001WL000518
|
POONGKUZHALI S
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
POONGKUZHALI S
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/780
(NERAVY (South))
|
2502001000NRG23150720220054147
|
15/07/2022
|
ILAKIYA S
|
2502001WL000518
|
ILAKIYA S
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
ILAKIYA S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/790
(NERAVY (South))
|
2502001000NRG23150720220054150
|
15/07/2022
|
JAYASTRI L
|
2502001WL000518
|
JAYASTRI L
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
JAYASTRI L
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/804
(NERAVY (South))
|
2502001000NRG23150720220054153
|
15/07/2022
|
JAYANTHIVEL T
|
2502001WL000518
|
JAYANTHIVEL T
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
JAYANTHIVEL T
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/804
(NERAVY (South))
|
2502001000NRG23150720220054152
|
15/07/2022
|
SUDHA J
|
2502001WL000518
|
SUDHA J
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
SUDHA J
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/805
(NERAVY (South))
|
2502001000NRG23150720220054154
|
15/07/2022
|
VANAJA V
|
2502001WL000518
|
VANAJA V
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
VANAJA V
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/810
(NERAVY (South))
|
2502001000NRG23150720220054156
|
15/07/2022
|
SUMATHI S
|
2502001WL000518
|
SUMATHI S
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
SUMATHI S
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/826
(NERAVY (South))
|
2502001000NRG23150720220054159
|
15/07/2022
|
VIDHYA V
|
2502001WL000518
|
VIDHYA V
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
25/07/2022
|
|
029323903
|
|
VIDHYA V
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/827
(NERAVY (South))
|
2502001000NRG23150720220054160
|
15/07/2022
|
ANANTHI C
|
2502001WL000518
|
ANANTHI C
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
25/07/2022
|
|
029323903
|
|
ANANTHI C
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/835
(NERAVY (South))
|
2502001000NRG23150720220054161
|
15/07/2022
|
BALAKRISHNAN R
|
2502001WL000518
|
BALAKRISHNAN R
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
BALAKRISHNAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/48
(NERAVY (South))
|
2502001000NRG23150720220054113
|
15/07/2022
|
SIVASANGARI
|
2502001WL000518
|
SIVASANGARI
|
00089
|
CBIN0283405
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
SIVASANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/511
(NERAVY (South))
|
2502001000NRG23150720220054119
|
15/07/2022
|
MASILA MANI M
|
2502001WL000518
|
MASILA MANI M
|
00176
|
IDIB000K016
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
MASILA MANI M
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/838
(NERAVY (South))
|
2502001000NRG23150720220054163
|
15/07/2022
|
M RAJA
|
2502001WL000518
|
M RAJA
|
00176
|
IDIB000K016
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
M RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/321
(NERAVY (South))
|
2502001000NRG23150720220054070
|
15/07/2022
|
Kumaresan
|
2502001WL000518
|
Kumaresan
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
Kumaresan
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/410
(NERAVY (South))
|
2502001000NRG23150720220054079
|
15/07/2022
|
Kaliyaperumal
|
2502001WL000518
|
Kaliyaperumal
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
Kaliyaperumal
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-004-002/410
(NERAVY (South))
|
2502001000NRG23150720220054078
|
15/07/2022
|
Selvaganapathy
|
2502001WL000518
|
Selvaganapathy
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
Selvaganapathy
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-002/412
(NERAVY (South))
|
2502001000NRG23150720220054081
|
15/07/2022
|
T VEERAMANI
|
2502001WL000518
|
T VEERAMANI
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
T VEERAMANI
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-004-002/420
(NERAVY (South))
|
2502001000NRG23150720220054083
|
15/07/2022
|
Sundhari
|
2502001WL000518
|
Sundhari
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
Sundhari
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-004-002/433
(NERAVY (South))
|
2502001000NRG23150720220054094
|
15/07/2022
|
Veerasamy
|
2502001WL000518
|
Veerasamy
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
Veerasamy
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-004-002/50
(NERAVY (South))
|
2502001000NRG23150720220054117
|
15/07/2022
|
Revathi P
|
2502001WL000518
|
Revathi P
|
00176
|
IDIB000N045
|
560
|
560
|
Rejected
|
27/07/2022
|
|
029323903
|
No Such Account
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-004-002/608
(NERAVY (South))
|
2502001000NRG23150720220054126
|
15/07/2022
|
Saritha. T
|
2502001WL000518
|
Saritha. T
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
Saritha. T
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-004-002/735
(NERAVY (South))
|
2502001000NRG23150720220054142
|
15/07/2022
|
M. ELANGOVAN
|
2502001WL000518
|
M. ELANGOVAN
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
M. ELANGOVAN
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-004-002/743
(NERAVY (South))
|
2502001000NRG23150720220054144
|
15/07/2022
|
Anbarasu
|
2502001WL000518
|
Anbarasu
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
Anbarasu
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-004-002/749
(NERAVY (South))
|
2502001000NRG23150720220054145
|
15/07/2022
|
HARIHARAN R
|
2502001WL000518
|
HARIHARAN R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
HARIHARAN R
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-004-002/838
(NERAVY (South))
|
2502001000NRG23150720220054162
|
15/07/2022
|
MALLIGA M
|
2502001WL000518
|
MALLIGA M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
MALLIGA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-004-002/449
(NERAVY (South))
|
2502001000NRG23150720220054112
|
15/07/2022
|
KARTHI S
|
2502001WL000518
|
KARTHI S
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
KARTHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-004-002/784
(NERAVY (South))
|
2502001000NRG23150720220054148
|
15/07/2022
|
PRADEEP KUMAR
|
2502001WL000518
|
PRADEEP KUMAR
|
00177
|
IOBA0000033
|
1120
|
1120
|
Processed
|
26/07/2022
|
|
029323903
|
|
PRADEEP KUMAR
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-004-002/824
(NERAVY (South))
|
2502001000NRG23150720220054157
|
15/07/2022
|
KALAISELVAN M
|
2502001WL000518
|
KALAISELVAN M
|
00177
|
IOBA0000033
|
840
|
840
|
Processed
|
26/07/2022
|
|
029323903
|
|
KALAISELVAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-004-002/733
(NERAVY (South))
|
2502001000NRG23150720220054141
|
15/07/2022
|
SURESH
|
2502001WL000518
|
SURESH
|
00227
|
KVBL0001240
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-004-002/381-A
(NERAVY (South))
|
2502001000NRG23150720220054071
|
15/07/2022
|
KARTHI
|
2502001WL000518
|
KARTHI
|
00415
|
SBIN0001418
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
KARTHI
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-004-002/789
(NERAVY (South))
|
2502001000NRG23150720220054149
|
15/07/2022
|
VIGNESHWARI K
|
2502001WL000518
|
VIGNESHWARI K
|
00415
|
SBIN0001418
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
VIGNESHWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-004-002/48
(NERAVY (South))
|
2502001000NRG23150720220054114
|
15/07/2022
|
SIVARANJITHA
|
2502001WL000518
|
SIVARANJITHA
|
00415
|
SBIN0070848
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
SIVARANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-004-002/22
(NERAVY (South))
|
2502001000NRG23150720220054067
|
15/07/2022
|
Selvaraji
|
2502001WL000518
|
Selvaraji
|
00524
|
IDIB0PBG001
|
560
|
560
|
Rejected
|
27/07/2022
|
|
029323903
|
No Such Account
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-004-002/409
(NERAVY (South))
|
2502001000NRG23150720220054077
|
15/07/2022
|
Thangarasu
|
2502001WL000518
|
Thangarasu
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
Thangarasu
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-004-002/427
(NERAVY (South))
|
2502001000NRG23150720220054088
|
15/07/2022
|
Vineth
|
2502001WL000518
|
Vineth
|
00524
|
IDIB0PBG001
|
840
|
840
|
Rejected
|
27/07/2022
|
|
029323903
|
No Such Account
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-004-002/447
(NERAVY (South))
|
2502001000NRG23150720220054109
|
15/07/2022
|
GOPAL
|
2502001WL000518
|
GOPAL
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
GOPAL
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-004-002/663
(NERAVY (South))
|
2502001000NRG23150720220054137
|
15/07/2022
|
RAVICHANDIRAN G
|
2502001WL000518
|
RAVICHANDIRAN G
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
RAVICHANDIRAN G
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-004-002/755
(NERAVY (South))
|
2502001000NRG23150720220054146
|
15/07/2022
|
Anbalagan
|
2502001WL000518
|
Anbalagan
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
Anbalagan
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-004-002/796
(NERAVY (South))
|
2502001000NRG23150720220054151
|
15/07/2022
|
MEENA S
|
2502001WL000518
|
MEENA S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
MEENA S
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-004-002/808
(NERAVY (South))
|
2502001000NRG23150720220054155
|
15/07/2022
|
CHITRA C
|
2502001WL000518
|
CHITRA C
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/07/2022
|
|
029323903
|
|
CHITRA C
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-004-002/824
(NERAVY (South))
|
2502001000NRG23150720220054158
|
15/07/2022
|
VELARASI V
|
2502001WL000518
|
VELARASI V
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
VELARASI V
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-004-002/839
(NERAVY (South))
|
2502001000NRG23150720220054164
|
15/07/2022
|
MARIAMMAL S
|
2502001WL000518
|
MARIAMMAL S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
25/07/2022
|
|
029323903
|
|
MARIAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50120
|
50120
|
|
|
|
|
|
|
|