|
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-02-001-004-002/404
(NERAVY (South))
|
2502001000NRG23210720220059265
|
21/07/2022
|
Karunaiammal
|
2502001WL000574
|
Karunaiammal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Karunaiammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/407
(NERAVY (South))
|
2502001000NRG23210720220059266
|
21/07/2022
|
Karthikegan
|
2502001WL000574
|
Karthikegan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Karthikegan
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/415
(NERAVY (South))
|
2502001000NRG23210720220059269
|
21/07/2022
|
Nathiya
|
2502001WL000574
|
Nathiya
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Nathiya
|
CANARA BANK(508532)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/426
(NERAVY (South))
|
2502001000NRG23210720220059272
|
21/07/2022
|
Lakshmi
|
2502001WL000574
|
Lakshmi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/427
(NERAVY (South))
|
2502001000NRG23210720220059273
|
21/07/2022
|
Prema
|
2502001WL000574
|
Prema
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Prema
|
CANARA BANK(508532)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/432
(NERAVY (South))
|
2502001000NRG23210720220059275
|
21/07/2022
|
Karpagam
|
2502001WL000574
|
Karpagam
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Karpagam
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/433
(NERAVY (South))
|
2502001000NRG23210720220059277
|
21/07/2022
|
Andal
|
2502001WL000574
|
Andal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Andal
|
CANARA BANK(508532)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/438
(NERAVY (South))
|
2502001000NRG23210720220059279
|
21/07/2022
|
Murugesan.S
|
2502001WL000574
|
Murugesan.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Murugesan.S
|
CANARA BANK(508532)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/438
(NERAVY (South))
|
2502001000NRG23210720220059280
|
21/07/2022
|
Santhi.M
|
2502001WL000574
|
Santhi.M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/439
(NERAVY (South))
|
2502001000NRG23210720220059281
|
21/07/2022
|
Anusia.K
|
2502001WL000574
|
Anusia.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anusia.K
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/440
(NERAVY (South))
|
2502001000NRG23210720220059283
|
21/07/2022
|
Prema.V
|
2502001WL000574
|
Prema.V
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Prema.V
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/441
(NERAVY (South))
|
2502001000NRG23210720220059285
|
21/07/2022
|
Suresh
|
2502001WL000574
|
Suresh
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Suresh
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/443
(NERAVY (South))
|
2502001000NRG23210720220059287
|
21/07/2022
|
Jayachitra
|
2502001WL000574
|
Jayachitra
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayachitra
|
HDFC BANK LTD(607152)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/446
(NERAVY (South))
|
2502001000NRG23210720220059291
|
21/07/2022
|
Santha
|
2502001WL000574
|
Santha
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santha
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/447
(NERAVY (South))
|
2502001000NRG23210720220059293
|
21/07/2022
|
Selvi
|
2502001WL000574
|
Selvi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/449
(NERAVY (South))
|
2502001000NRG23210720220059295
|
21/07/2022
|
Indirani
|
2502001WL000574
|
Indirani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Indirani
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/511
(NERAVY (South))
|
2502001000NRG23210720220059297
|
21/07/2022
|
Santhi
|
2502001WL000574
|
Santhi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/538
(NERAVY (South))
|
2502001000NRG23210720220059300
|
21/07/2022
|
Jeyanthi
|
2502001WL000574
|
Jeyanthi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/544
(NERAVY (South))
|
2502001000NRG23210720220059302
|
21/07/2022
|
VINOTH
|
2502001WL000574
|
VINOTH
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/600
(NERAVY (South))
|
2502001000NRG23210720220059304
|
21/07/2022
|
MAGESWARI
|
2502001WL000574
|
MAGESWARI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAGESWARI
|
HDFC BANK LTD(607152)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/620
(NERAVY (South))
|
2502001000NRG23210720220059305
|
21/07/2022
|
REJINA M
|
2502001WL000574
|
REJINA M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
REJINA M
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/679
(NERAVY (South))
|
2502001000NRG23210720220059306
|
21/07/2022
|
MUTHUNATHAN S
|
2502001WL000574
|
MUTHUNATHAN S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHUNATHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/680
(NERAVY (South))
|
2502001000NRG23210720220059307
|
21/07/2022
|
RASANGAM S
|
2502001WL000574
|
RASANGAM S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
RASANGAM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/440
(NERAVY (South))
|
2502001000NRG23210720220059284
|
21/07/2022
|
VELSAMI S
|
2502001WL000574
|
VELSAMI S
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
VELSAMI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|