|
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-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23190720220055528
|
19/07/2022
|
SELVARAJU S.T
|
2502001WL000533
|
SELVARAJU S.T
|
00176
|
IDIB000K016
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
SELVARAJU S.T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/16
(NERAVY (South))
|
2502001000NRG23190720220055480
|
19/07/2022
|
N ANBU SELVAM
|
2502001WL000533
|
N ANBU SELVAM
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
N ANBU SELVAM
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/16
(NERAVY (South))
|
2502001000NRG23190720220055479
|
19/07/2022
|
N ANBU SELVAM
|
2502001WL000533
|
N ANBU SELVAM
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
N ANBU SELVAM
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/2
(NERAVY (South))
|
2502001000NRG23190720220055484
|
19/07/2022
|
PRABAGARAN.N
|
2502001WL000533
|
PRABAGARAN.N
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
PRABAGARAN.N
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/2
(NERAVY (South))
|
2502001000NRG23190720220055483
|
19/07/2022
|
PRABAGARAN.N
|
2502001WL000533
|
PRABAGARAN.N
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
PRABAGARAN.N
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/23
(NERAVY (South))
|
2502001000NRG23190720220055487
|
19/07/2022
|
N GEETHA
|
2502001WL000533
|
N GEETHA
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
N GEETHA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/282
(NERAVY (South))
|
2502001000NRG23190720220055498
|
19/07/2022
|
O. FAIROSE BEGAM
|
2502001WL000533
|
O. FAIROSE BEGAM
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
O. FAIROSE BEGAM
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/282
(NERAVY (South))
|
2502001000NRG23190720220055496
|
19/07/2022
|
O. FAIROSE BEGAM
|
2502001WL000533
|
O. FAIROSE BEGAM
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
O. FAIROSE BEGAM
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/368
(NERAVY (South))
|
2502001000NRG23190720220055517
|
19/07/2022
|
V MURUGAN
|
2502001WL000533
|
V MURUGAN
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
V MURUGAN
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/378-A
(NERAVY (South))
|
2502001000NRG23190720220055520
|
19/07/2022
|
BANU A
|
2502001WL000533
|
BANU A
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
25/07/2022
|
|
029323903
|
|
BANU A
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/379-A
(NERAVY (South))
|
2502001000NRG23190720220055521
|
19/07/2022
|
A RADHA
|
2502001WL000533
|
A RADHA
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
A RADHA
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/380
(NERAVY (South))
|
2502001000NRG23190720220055525
|
19/07/2022
|
VIJAYA G
|
2502001WL000533
|
VIJAYA G
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
25/07/2022
|
|
029323903
|
|
VIJAYA G
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/380
(NERAVY (South))
|
2502001000NRG23190720220055524
|
19/07/2022
|
VIJAYA G
|
2502001WL000533
|
VIJAYA G
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
VIJAYA G
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/384
(NERAVY (South))
|
2502001000NRG23190720220055526
|
19/07/2022
|
KANIMOZHI M
|
2502001WL000533
|
KANIMOZHI M
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
25/07/2022
|
|
029323903
|
|
KANIMOZHI M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23190720220055529
|
19/07/2022
|
S SHANTHI
|
2502001WL000533
|
S SHANTHI
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
S SHANTHI
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23190720220055527
|
19/07/2022
|
S SHANTHI
|
2502001WL000533
|
S SHANTHI
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
S SHANTHI
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-004/394
(NERAVY (South))
|
2502001000NRG23190720220055531
|
19/07/2022
|
S JAYANTHI
|
2502001WL000533
|
S JAYANTHI
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
S JAYANTHI
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-004/394
(NERAVY (South))
|
2502001000NRG23190720220055530
|
19/07/2022
|
S JAYANTHI
|
2502001WL000533
|
S JAYANTHI
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
S JAYANTHI
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-004/398
(NERAVY (South))
|
2502001000NRG23190720220055532
|
19/07/2022
|
A ANNADURAI
|
2502001WL000533
|
A ANNADURAI
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
A ANNADURAI
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-004/398
(NERAVY (South))
|
2502001000NRG23190720220055533
|
19/07/2022
|
SINDHUNATHI S
|
2502001WL000533
|
SINDHUNATHI S
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
25/07/2022
|
|
029323903
|
|
SINDHUNATHI S
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-004/400
(NERAVY (South))
|
2502001000NRG23190720220055539
|
19/07/2022
|
J. VALARMATHY
|
2502001WL000533
|
J. VALARMATHY
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
J. VALARMATHY
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-004/400
(NERAVY (South))
|
2502001000NRG23190720220055538
|
19/07/2022
|
J. VALARMATHY
|
2502001WL000533
|
J. VALARMATHY
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
J. VALARMATHY
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-004/404
(NERAVY (South))
|
2502001000NRG23190720220055541
|
19/07/2022
|
M FATHIMA NATCHIYA
|
2502001WL000533
|
M FATHIMA NATCHIYA
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
M FATHIMA NATCHIYA
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-004/404
(NERAVY (South))
|
2502001000NRG23190720220055540
|
19/07/2022
|
M FATHIMA NATCHIYA
|
2502001WL000533
|
M FATHIMA NATCHIYA
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
M FATHIMA NATCHIYA
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-004/405
(NERAVY (South))
|
2502001000NRG23190720220055543
|
19/07/2022
|
S AHILA
|
2502001WL000533
|
S AHILA
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
25/07/2022
|
|
029323903
|
|
S AHILA
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-004/405
(NERAVY (South))
|
2502001000NRG23190720220055542
|
19/07/2022
|
S AHILA
|
2502001WL000533
|
S AHILA
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
S AHILA
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-004-004/413
(NERAVY (South))
|
2502001000NRG23190720220055544
|
19/07/2022
|
VAIJAYANTHI N
|
2502001WL000533
|
VAIJAYANTHI N
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
VAIJAYANTHI N
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-004-004/415
(NERAVY (South))
|
2502001000NRG23190720220055546
|
19/07/2022
|
SAMBANDAM S
|
2502001WL000533
|
SAMBANDAM S
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
SAMBANDAM S
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-004-004/415
(NERAVY (South))
|
2502001000NRG23190720220055545
|
19/07/2022
|
SAMBANDAM S
|
2502001WL000533
|
SAMBANDAM S
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
25/07/2022
|
|
029323903
|
|
SAMBANDAM S
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-004/416
(NERAVY (South))
|
2502001000NRG23190720220055547
|
19/07/2022
|
S VANAROJA
|
2502001WL000533
|
S VANAROJA
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
25/07/2022
|
|
029323903
|
|
S VANAROJA
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-004-004/418
(NERAVY (South))
|
2502001000NRG23190720220055549
|
19/07/2022
|
R NIRMALA
|
2502001WL000533
|
R NIRMALA
|
00176
|
IDIB000N045
|
272
|
272
|
Processed
|
25/07/2022
|
|
029323903
|
|
R NIRMALA
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-004-004/418
(NERAVY (South))
|
2502001000NRG23190720220055548
|
19/07/2022
|
R NIRMALA
|
2502001WL000533
|
R NIRMALA
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
R NIRMALA
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-004-004/441
(NERAVY (South))
|
2502001000NRG23190720220055556
|
19/07/2022
|
RADHA K
|
2502001WL000533
|
RADHA K
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
RADHA K
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-004-004/443
(NERAVY (South))
|
2502001000NRG23190720220055557
|
19/07/2022
|
Prabha M
|
2502001WL000533
|
Prabha M
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
Prabha M
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-004-004/60
(NERAVY (South))
|
2502001000NRG23190720220055569
|
19/07/2022
|
B MUTHU SELVAM
|
2502001WL000533
|
B MUTHU SELVAM
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
B MUTHU SELVAM
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-004-004/60
(NERAVY (South))
|
2502001000NRG23190720220055570
|
19/07/2022
|
B MUTHU SELVAM
|
2502001WL000533
|
B MUTHU SELVAM
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
B MUTHU SELVAM
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-004-004/99
(NERAVY (South))
|
2502001000NRG23190720220055579
|
19/07/2022
|
S VELMURUGAN
|
2502001WL000533
|
S VELMURUGAN
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
S VELMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-004-004/437
(NERAVY (South))
|
2502001000NRG23190720220055553
|
19/07/2022
|
JAGABAR OLI
|
2502001WL000533
|
JAGABAR OLI
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
JAGABAR OLI
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-004-004/437
(NERAVY (South))
|
2502001000NRG23190720220055554
|
19/07/2022
|
JAGABAR OLI
|
2502001WL000533
|
JAGABAR OLI
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
25/07/2022
|
|
029323903
|
|
JAGABAR OLI
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-004-004/9
(NERAVY (South))
|
2502001000NRG23190720220055578
|
19/07/2022
|
Vikraman S
|
2502001WL000533
|
Vikraman S
|
00524
|
IDIB0PBG001
|
272
|
272
|
Processed
|
25/07/2022
|
|
029323903
|
|
Vikraman S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19312
|
19312
|
|
|
|
|
|
|
|