|
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-02-001-004-002/488
(NERAVY (South))
|
2502001000NRG23210720220059089
|
21/07/2022
|
NAGALAKSHMI
|
2502001WL000572
|
NAGALAKSHMI
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/493-B
(NERAVY (South))
|
2502001000NRG23210720220059090
|
21/07/2022
|
MUTHUSAMY M
|
2502001WL000572
|
MUTHUSAMY M
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHUSAMY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/635
(NERAVY (South))
|
2502001000NRG23210720220059097
|
21/07/2022
|
A KALAI SELVI
|
2502001WL000572
|
A KALAI SELVI
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
A KALAI SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/2
(NERAVY (South))
|
2502001000NRG23210720220059068
|
21/07/2022
|
Dhanalashmi
|
2502001WL000572
|
Dhanalashmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/2
(NERAVY (South))
|
2502001000NRG23210720220059069
|
21/07/2022
|
Ravi
|
2502001WL000572
|
Ravi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Ravi
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/210
(NERAVY (South))
|
2502001000NRG23210720220059070
|
21/07/2022
|
Jayalakshmi .K
|
2502001WL000572
|
Jayalakshmi .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayalakshmi .K
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/215
(NERAVY (South))
|
2502001000NRG23210720220059071
|
21/07/2022
|
Anjammal
|
2502001WL000572
|
Anjammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Anjammal
|
CANARA BANK(508532)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/216
(NERAVY (South))
|
2502001000NRG23210720220059072
|
21/07/2022
|
Selvi
|
2502001WL000572
|
Selvi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/217
(NERAVY (South))
|
2502001000NRG23210720220059073
|
21/07/2022
|
Pushpavalli.G
|
2502001WL000572
|
Pushpavalli.G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Pushpavalli.G
|
CANARA BANK(508532)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/220
(NERAVY (South))
|
2502001000NRG23210720220059074
|
21/07/2022
|
Nirmala.R
|
2502001WL000572
|
Nirmala.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Nirmala.R
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/221
(NERAVY (South))
|
2502001000NRG23210720220059075
|
21/07/2022
|
Revathy.R
|
2502001WL000572
|
Revathy.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Revathy.R
|
HDFC BANK LTD(607152)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/225
(NERAVY (South))
|
2502001000NRG23210720220059076
|
21/07/2022
|
Vijaya.K
|
2502001WL000572
|
Vijaya.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijaya.K
|
CANARA BANK(508532)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/259
(NERAVY (South))
|
2502001000NRG23210720220059077
|
21/07/2022
|
Vasanthi
|
2502001WL000572
|
Vasanthi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/284
(NERAVY (South))
|
2502001000NRG23210720220059078
|
21/07/2022
|
Parameswari
|
2502001WL000572
|
Parameswari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Parameswari
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/286
(NERAVY (South))
|
2502001000NRG23210720220059079
|
21/07/2022
|
Marimuthu.K
|
2502001WL000572
|
Marimuthu.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Marimuthu.K
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/292
(NERAVY (South))
|
2502001000NRG23210720220059080
|
21/07/2022
|
Malathi.M
|
2502001WL000572
|
Malathi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Malathi.M
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/297
(NERAVY (South))
|
2502001000NRG23210720220059081
|
21/07/2022
|
Selvarani.S
|
2502001WL000572
|
Selvarani.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Selvarani.S
|
HDFC BANK LTD(607152)
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/423
(NERAVY (South))
|
2502001000NRG23210720220059083
|
21/07/2022
|
Kathirasan
|
2502001WL000572
|
Kathirasan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kathirasan
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/423
(NERAVY (South))
|
2502001000NRG23210720220059082
|
21/07/2022
|
Rethinammal
|
2502001WL000572
|
Rethinammal
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rethinammal
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/467
(NERAVY (South))
|
2502001000NRG23210720220059084
|
21/07/2022
|
Santhira
|
2502001WL000572
|
Santhira
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Santhira
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/478
(NERAVY (South))
|
2502001000NRG23210720220059085
|
21/07/2022
|
Annammal
|
2502001WL000572
|
Annammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Annammal
|
CANARA BANK(508532)
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/481
(NERAVY (South))
|
2502001000NRG23210720220059088
|
21/07/2022
|
Kasinathan
|
2502001WL000572
|
Kasinathan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/50
(NERAVY (South))
|
2502001000NRG23210720220059091
|
21/07/2022
|
latha
|
2502001WL000572
|
latha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
latha
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/52
(NERAVY (South))
|
2502001000NRG23210720220059093
|
21/07/2022
|
sumathi
|
2502001WL000572
|
sumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
sumathi
|
CANARA BANK(508532)
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/563
(NERAVY (South))
|
2502001000NRG23210720220059094
|
21/07/2022
|
Mathialagan
|
2502001WL000572
|
Mathialagan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Mathialagan
|
UNION BANK OF INDIA(508500)
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/658
(NERAVY (South))
|
2502001000NRG23210720220059099
|
21/07/2022
|
REVATHY D
|
2502001WL000572
|
REVATHY D
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
REVATHY D
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/667
(NERAVY (South))
|
2502001000NRG23210720220059103
|
21/07/2022
|
VEERAPANDIYAN N
|
2502001WL000572
|
VEERAPANDIYAN N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAPANDIYAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/647
(NERAVY (South))
|
2502001000NRG23210720220059098
|
21/07/2022
|
MALLIGA A
|
2502001WL000572
|
MALLIGA A
|
00434
|
SYNB0009602
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALLIGA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|