|
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-02-001-004-003/10
(NERAVY (South))
|
2502001000NRG23210720220058813
|
21/07/2022
|
Jayalakshmi
|
2502001WL000569
|
Jayalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/11
(NERAVY (South))
|
2502001000NRG23210720220058814
|
21/07/2022
|
Rani
|
2502001WL000569
|
Rani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/13
(NERAVY (South))
|
2502001000NRG23210720220058815
|
21/07/2022
|
S.JOTHI
|
2502001WL000569
|
S.JOTHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
S.JOTHI
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/15
(NERAVY (South))
|
2502001000NRG23210720220058816
|
21/07/2022
|
Malliga .S
|
2502001WL000569
|
Malliga .S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Malliga .S
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/16
(NERAVY (South))
|
2502001000NRG23210720220058817
|
21/07/2022
|
Indra
|
2502001WL000569
|
Indra
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Indra
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/17
(NERAVY (South))
|
2502001000NRG23210720220058818
|
21/07/2022
|
Thilagavathy .A
|
2502001WL000569
|
Thilagavathy .A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Thilagavathy .A
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/2
(NERAVY (South))
|
2502001000NRG23210720220058819
|
21/07/2022
|
Siluvai Mery .P
|
2502001WL000569
|
Siluvai Mery .P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Siluvai Mery .P
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/20
(NERAVY (South))
|
2502001000NRG23210720220058820
|
21/07/2022
|
Vadivambal .M
|
2502001WL000569
|
Vadivambal .M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vadivambal .M
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/23
(NERAVY (South))
|
2502001000NRG23210720220058821
|
21/07/2022
|
Jayanthi .K
|
2502001WL000569
|
Jayanthi .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayanthi .K
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/250
(NERAVY (South))
|
2502001000NRG23210720220058823
|
21/07/2022
|
Sivapragash
|
2502001WL000569
|
Sivapragash
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sivapragash
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/266
(NERAVY (South))
|
2502001000NRG23210720220058824
|
21/07/2022
|
Visalakummi.R
|
2502001WL000569
|
Visalakummi.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Visalakummi.R
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/27
(NERAVY (South))
|
2502001000NRG23210720220058825
|
21/07/2022
|
Saradha .K
|
2502001WL000569
|
Saradha .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Saradha .K
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/31
(NERAVY (South))
|
2502001000NRG23210720220058826
|
21/07/2022
|
Nagooraan .A
|
2502001WL000569
|
Nagooraan .A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Nagooraan .A
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/315
(NERAVY (South))
|
2502001000NRG23210720220058827
|
21/07/2022
|
Rani.M
|
2502001WL000569
|
Rani.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/340
(NERAVY (South))
|
2502001000NRG23210720220058828
|
21/07/2022
|
Vijayamalini. U
|
2502001WL000569
|
Vijayamalini. U
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Vijayamalini. U
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/378-A
(NERAVY (South))
|
2502001000NRG23210720220058829
|
21/07/2022
|
S SUMATHI
|
2502001WL000569
|
S SUMATHI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG23210720220058830
|
21/07/2022
|
PUNITHA S
|
2502001WL000569
|
PUNITHA S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
PUNITHA S
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/5
(NERAVY (South))
|
2502001000NRG23210720220058835
|
21/07/2022
|
Sumathi
|
2502001WL000569
|
Sumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/518
(NERAVY (South))
|
2502001000NRG23210720220058837
|
21/07/2022
|
D MALA
|
2502001WL000569
|
D MALA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
D MALA
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/524
(NERAVY (South))
|
2502001000NRG23210720220058838
|
21/07/2022
|
THILAGAVATHI S
|
2502001WL000569
|
THILAGAVATHI S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
THILAGAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/6
(NERAVY (South))
|
2502001000NRG23210720220058851
|
21/07/2022
|
Pakkiriammal
|
2502001WL000569
|
Pakkiriammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Pakkiriammal
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/66
(NERAVY (South))
|
2502001000NRG23210720220058866
|
21/07/2022
|
Bavani
|
2502001WL000569
|
Bavani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300411
|
|
Bavani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/67
(NERAVY (South))
|
2502001000NRG23210720220058867
|
21/07/2022
|
Jayanthi .K
|
2502001WL000569
|
Jayanthi .K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Jayanthi .K
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/7
(NERAVY (South))
|
2502001000NRG23210720220058868
|
21/07/2022
|
Gunasundari
|
2502001WL000569
|
Gunasundari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/8
(NERAVY (South))
|
2502001000NRG23210720220058869
|
21/07/2022
|
Manjula
|
2502001WL000569
|
Manjula
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/87
(NERAVY (South))
|
2502001000NRG23210720220058871
|
21/07/2022
|
Nadarajan
|
2502001WL000569
|
Nadarajan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300411
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|