|
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-02-001-004-003/494
(NERAVY (South))
|
2502001000NRG23160620220020648
|
16/06/2022
|
PRIYA
|
2502001WL000173
|
PRIYA
|
00176
|
IDIB000K016
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/124
(NERAVY (South))
|
2502001000NRG23160620220020627
|
16/06/2022
|
Sumathi
|
2502001WL000173
|
Sumathi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/129
(NERAVY (South))
|
2502001000NRG23160620220020628
|
16/06/2022
|
Angalammai.K
|
2502001WL000173
|
Angalammai.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Angalammai.K
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/334
(NERAVY (South))
|
2502001000NRG23160620220020629
|
16/06/2022
|
Dhanapakiyam.R
|
2502001WL000173
|
Dhanapakiyam.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanapakiyam.R
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/344
(NERAVY (South))
|
2502001000NRG23160620220020630
|
16/06/2022
|
Meeraja.R
|
2502001WL000173
|
Meeraja.R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Meeraja.R
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/354
(NERAVY (South))
|
2502001000NRG23160620220020631
|
16/06/2022
|
Sumathi.M
|
2502001WL000173
|
Sumathi.M
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sumathi.M
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/357
(NERAVY (South))
|
2502001000NRG23160620220020633
|
16/06/2022
|
Umarani.V
|
2502001WL000173
|
Umarani.V
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Umarani.V
|
IDBI BANK(607095)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/358
(NERAVY (South))
|
2502001000NRG23160620220020634
|
16/06/2022
|
Thamaraiselvi.D
|
2502001WL000173
|
Thamaraiselvi.D
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thamaraiselvi.D
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/364
(NERAVY (South))
|
2502001000NRG23160620220020636
|
16/06/2022
|
Anbukarasi
|
2502001WL000173
|
Anbukarasi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anbukarasi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/434
(NERAVY (South))
|
2502001000NRG23160620220020642
|
16/06/2022
|
Devi. R
|
2502001WL000173
|
Devi. R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Devi. R
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/436
(NERAVY (South))
|
2502001000NRG23160620220020643
|
16/06/2022
|
DHANALAKSHMI
|
2502001WL000173
|
DHANALAKSHMI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/440
(NERAVY (South))
|
2502001000NRG23160620220020644
|
16/06/2022
|
JAYANTHI
|
2502001WL000173
|
JAYANTHI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/442
(NERAVY (South))
|
2502001000NRG23160620220020645
|
16/06/2022
|
JAGAJOTHI
|
2502001WL000173
|
JAGAJOTHI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAGAJOTHI
|
IDBI BANK(607095)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/478
(NERAVY (South))
|
2502001000NRG23160620220020646
|
16/06/2022
|
Santha R
|
2502001WL000173
|
Santha R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha R
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/485
(NERAVY (South))
|
2502001000NRG23160620220020647
|
16/06/2022
|
VADIVAZHAGI B
|
2502001WL000173
|
VADIVAZHAGI B
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
VADIVAZHAGI B
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/509
(NERAVY (South))
|
2502001000NRG23160620220020651
|
16/06/2022
|
NAGADEVI J
|
2502001WL000173
|
NAGADEVI J
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGADEVI J
|
HDFC BANK LTD(607152)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/78
(NERAVY (South))
|
2502001000NRG23160620220020658
|
16/06/2022
|
Dhanam
|
2502001WL000173
|
Dhanam
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanam
|
IDBI BANK(607095)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/79
(NERAVY (South))
|
2502001000NRG23160620220020659
|
16/06/2022
|
Pasupathy
|
2502001WL000173
|
Pasupathy
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pasupathy
|
HDFC BANK LTD(607152)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/82
(NERAVY (South))
|
2502001000NRG23160620220020660
|
16/06/2022
|
Geetha
|
2502001WL000173
|
Geetha
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Geetha
|
CANARA BANK(508532)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG23160620220020661
|
16/06/2022
|
Rajeswari
|
2502001WL000173
|
Rajeswari
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/87
(NERAVY (South))
|
2502001000NRG23160620220020662
|
16/06/2022
|
Nadarajan
|
2502001WL000173
|
Nadarajan
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|