|
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-02-001-004-001/103
(NERAVY (South))
|
2502001000NRG23150620220018085
|
16/06/2022
|
Ganesan
|
2502001WL000155
|
Ganesan
|
00176
|
IDIB000N045
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/109
(NERAVY (South))
|
2502001000NRG23150620220018086
|
16/06/2022
|
Sumathi.T
|
2502001WL000155
|
Sumathi.T
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi.T
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/110
(NERAVY (South))
|
2502001000NRG23150620220018087
|
16/06/2022
|
Azhaguselvi.M
|
2502001WL000155
|
Azhaguselvi.M
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Azhaguselvi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/111
(NERAVY (South))
|
2502001000NRG23150620220018088
|
16/06/2022
|
Lakshmi.T
|
2502001WL000155
|
Lakshmi.T
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Lakshmi.T
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/114
(NERAVY (South))
|
2502001000NRG23150620220018089
|
16/06/2022
|
Susila
|
2502001WL000155
|
Susila
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Susila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/116
(NERAVY (South))
|
2502001000NRG23150620220018090
|
16/06/2022
|
Malliga.S
|
2502001WL000155
|
Malliga.S
|
00176
|
IDIB000N045
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/119
(NERAVY (South))
|
2502001000NRG23150620220018091
|
16/06/2022
|
Meena.N
|
2502001WL000155
|
Meena.N
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Meena.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/126
(NERAVY (South))
|
2502001000NRG23150620220018092
|
16/06/2022
|
Kamala.S
|
2502001WL000155
|
Kamala.S
|
00176
|
IDIB000N045
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamala.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/130
(NERAVY (South))
|
2502001000NRG23150620220018093
|
16/06/2022
|
Mariappan
|
2502001WL000155
|
Mariappan
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/152
(NERAVY (South))
|
2502001000NRG23150620220018094
|
16/06/2022
|
Malarkodi.R
|
2502001WL000155
|
Malarkodi.R
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malarkodi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/205
(NERAVY (South))
|
2502001000NRG23150620220018096
|
16/06/2022
|
Gajendiran
|
2502001WL000155
|
Gajendiran
|
00176
|
IDIB000N045
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Gajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/23
(NERAVY (South))
|
2502001000NRG23150620220018098
|
16/06/2022
|
Prithivirajan.R
|
2502001WL000155
|
Prithivirajan.R
|
00176
|
IDIB000N045
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Prithivirajan.R
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/35
(NERAVY (South))
|
2502001000NRG23150620220018100
|
16/06/2022
|
Savithiri.N
|
2502001WL000155
|
Savithiri.N
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Savithiri.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-004-001/36
(NERAVY (South))
|
2502001000NRG23150620220018101
|
16/06/2022
|
Radhakrishnan.K
|
2502001WL000155
|
Radhakrishnan.K
|
00176
|
IDIB000N045
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Radhakrishnan.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-004-001/379
(NERAVY (South))
|
2502001000NRG23150620220018102
|
16/06/2022
|
Banu.
|
2502001WL000155
|
Banu.
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Banu.
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-001/39
(NERAVY (South))
|
2502001000NRG23150620220018103
|
16/06/2022
|
Hema.N
|
2502001WL000155
|
Hema.N
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Hema.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-004-001/399
(NERAVY (South))
|
2502001000NRG23150620220018104
|
16/06/2022
|
Manjula.A
|
2502001WL000155
|
Manjula.A
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula.A
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
18
|
KARAIKAL
|
PC-02-001-004-001/429
(NERAVY (South))
|
2502001000NRG23150620220018106
|
16/06/2022
|
Kaliyamoorthy
|
2502001WL000155
|
Kaliyamoorthy
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kaliyamoorthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-004-001/482
(NERAVY (South))
|
2502001000NRG23150620220018107
|
16/06/2022
|
Thailnayagi
|
2502001WL000155
|
Thailnayagi
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thailnayagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-004-001/50
(NERAVY (South))
|
2502001000NRG23150620220018108
|
16/06/2022
|
Chokkalingam.K
|
2502001WL000155
|
Chokkalingam.K
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chokkalingam.K
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-001/500
(NERAVY (South))
|
2502001000NRG23150620220018109
|
16/06/2022
|
Tamilselvi
|
2502001WL000155
|
Tamilselvi
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
22
|
KARAIKAL
|
PC-02-001-004-001/506
(NERAVY (South))
|
2502001000NRG23150620220018110
|
16/06/2022
|
Kalavathi
|
2502001WL000155
|
Kalavathi
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-001/508
(NERAVY (South))
|
2502001000NRG23150620220018111
|
16/06/2022
|
Muthulakshmi
|
2502001WL000155
|
Muthulakshmi
|
00176
|
IDIB000N045
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-004-001/513
(NERAVY (South))
|
2502001000NRG23150620220018112
|
16/06/2022
|
Selvi
|
2502001WL000155
|
Selvi
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-001/536
(NERAVY (South))
|
2502001000NRG23150620220018113
|
16/06/2022
|
Malliga
|
2502001WL000155
|
Malliga
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-001/552
(NERAVY (South))
|
2502001000NRG23150620220018114
|
16/06/2022
|
Santhi. S
|
2502001WL000155
|
Santhi. S
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi. S
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-004-001/557
(NERAVY (South))
|
2502001000NRG23150620220018115
|
16/06/2022
|
Seethalakshmi. R
|
2502001WL000155
|
Seethalakshmi. R
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seethalakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-004-001/566
(NERAVY (South))
|
2502001000NRG23150620220018116
|
16/06/2022
|
Anandhaselvi L
|
2502001WL000155
|
Anandhaselvi L
|
00176
|
IDIB000N045
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anandhaselvi L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-004-001/596
(NERAVY (South))
|
2502001000NRG23150620220018121
|
16/06/2022
|
VASANTHA T
|
2502001WL000155
|
VASANTHA T
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHA T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-004-001/6
(NERAVY (South))
|
2502001000NRG23150620220018123
|
16/06/2022
|
Usha.K
|
2502001WL000155
|
Usha.K
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Usha.K
|
HDFC BANK LTD(607152)
|
|
31
|
KARAIKAL
|
PC-02-001-004-001/60
(NERAVY (South))
|
2502001000NRG23150620220018124
|
16/06/2022
|
Vembu.K
|
2502001WL000155
|
Vembu.K
|
00176
|
IDIB000N045
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vembu.K
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-001/66
(NERAVY (South))
|
2502001000NRG23150620220018131
|
16/06/2022
|
Renuka.R
|
2502001WL000155
|
Renuka.R
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Renuka.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-004-001/67
(NERAVY (South))
|
2502001000NRG23150620220018133
|
16/06/2022
|
Ganesan.K
|
2502001WL000155
|
Ganesan.K
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ganesan.K
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-001/71
(NERAVY (South))
|
2502001000NRG23150620220018138
|
16/06/2022
|
Santhi.T
|
2502001WL000155
|
Santhi.T
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santhi.T
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-001/75
(NERAVY (South))
|
2502001000NRG23150620220018142
|
16/06/2022
|
Baby.A
|
2502001WL000155
|
Baby.A
|
00176
|
IDIB000N045
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Baby.A
|
HDFC BANK LTD(607152)
|
|
36
|
KARAIKAL
|
PC-02-001-004-001/79
(NERAVY (South))
|
2502001000NRG23150620220018143
|
16/06/2022
|
Jothi
|
2502001WL000155
|
Jothi
|
00176
|
IDIB000N045
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-004-001/87
(NERAVY (South))
|
2502001000NRG23150620220018144
|
16/06/2022
|
Anjammal.K
|
2502001WL000155
|
Anjammal.K
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anjammal.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-004-001/9
(NERAVY (South))
|
2502001000NRG23150620220018145
|
16/06/2022
|
Muthulakshmi.B
|
2502001WL000155
|
Muthulakshmi.B
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi.B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-004-001/91
(NERAVY (South))
|
2502001000NRG23150620220018146
|
16/06/2022
|
Chitra.P
|
2502001WL000155
|
Chitra.P
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-004-001/91
(NERAVY (South))
|
2502001000NRG23150620220018147
|
16/06/2022
|
Pannerselvam
|
2502001WL000155
|
Pannerselvam
|
00176
|
IDIB000N045
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-001/92
(NERAVY (South))
|
2502001000NRG23150620220018148
|
16/06/2022
|
Mohanambal.M
|
2502001WL000155
|
Mohanambal.M
|
00176
|
IDIB000N045
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mohanambal.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-004-001/93
(NERAVY (South))
|
2502001000NRG23150620220018149
|
16/06/2022
|
Selvi.M
|
2502001WL000155
|
Selvi.M
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-004-001/94
(NERAVY (South))
|
2502001000NRG23150620220018150
|
16/06/2022
|
Manjula.R
|
2502001WL000155
|
Manjula.R
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-004-001/95
(NERAVY (South))
|
2502001000NRG23150620220018151
|
16/06/2022
|
Jayalakshmi.M
|
2502001WL000155
|
Jayalakshmi.M
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi.M
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
45
|
KARAIKAL
|
PC-02-001-004-001/97
(NERAVY (South))
|
2502001000NRG23150620220018152
|
16/06/2022
|
Muthulakshmi
|
2502001WL000155
|
Muthulakshmi
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38211
|
38211
|
|
|
|
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-004-001/599
(NERAVY (South))
|
2502001000NRG23150620220018122
|
16/06/2022
|
SULOCHANA V
|
2502001WL000155
|
SULOCHANA V
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
SULOCHANA V
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-001/603
(NERAVY (South))
|
2502001000NRG23150620220018125
|
16/06/2022
|
Latha
|
2502001WL000155
|
Latha
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-001/605
(NERAVY (South))
|
2502001000NRG23150620220018126
|
16/06/2022
|
RAJESWARI S
|
2502001WL000155
|
RAJESWARI S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41463
|
41463
|
|
|
|
|
|
|
|