|
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-02-001-004-004/112
(NERAVY (South))
|
2502001000NRG23230520220000333
|
23/05/2022
|
Ramjan Beevi.M
|
2502001WL00006
|
Ramjan Beevi.M
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Ramjan Beevi.M
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/155
(NERAVY (South))
|
2502001000NRG23230520220000334
|
23/05/2022
|
Prema.P
|
2502001WL00006
|
Prema.P
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Prema.P
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/164
(NERAVY (South))
|
2502001000NRG23230520220000337
|
23/05/2022
|
Mallika.M
|
2502001WL00006
|
Mallika.M
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Mallika.M
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/165
(NERAVY (South))
|
2502001000NRG23230520220000338
|
23/05/2022
|
Padmavathy.R
|
2502001WL00006
|
Padmavathy.R
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Padmavathy.R
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/166
(NERAVY (South))
|
2502001000NRG23230520220000339
|
23/05/2022
|
Jayarani
|
2502001WL00006
|
Jayarani
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/168
(NERAVY (South))
|
2502001000NRG23230520220000340
|
23/05/2022
|
Kanagammal.P
|
2502001WL00006
|
Kanagammal.P
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Kanagammal.P
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/170
(NERAVY (South))
|
2502001000NRG23230520220000341
|
23/05/2022
|
Vasanthi.R
|
2502001WL00006
|
Vasanthi.R
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Vasanthi.R
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/171
(NERAVY (South))
|
2502001000NRG23230520220000342
|
23/05/2022
|
Saralnathan.P
|
2502001WL00006
|
Saralnathan.P
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Saralnathan.P
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/175
(NERAVY (South))
|
2502001000NRG23230520220000344
|
23/05/2022
|
Arumbu.G
|
2502001WL00006
|
Arumbu.G
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Arumbu.G
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/177
(NERAVY (South))
|
2502001000NRG23230520220000345
|
23/05/2022
|
Jansirani.R
|
2502001WL00006
|
Jansirani.R
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Jansirani.R
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/182
(NERAVY (South))
|
2502001000NRG23230520220000346
|
23/05/2022
|
Kala.N
|
2502001WL00006
|
Kala.N
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Kala.N
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/185
(NERAVY (South))
|
2502001000NRG23230520220000347
|
23/05/2022
|
Mohanasundari.P
|
2502001WL00006
|
Mohanasundari.P
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Mohanasundari.P
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/186
(NERAVY (South))
|
2502001000NRG23230520220000348
|
23/05/2022
|
Kalaiselvam.P
|
2502001WL00006
|
Kalaiselvam.P
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
02/06/2022
|
|
007961003
|
|
Kalaiselvam.P
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/187
(NERAVY (South))
|
2502001000NRG23230520220000349
|
23/05/2022
|
Selvamary.D
|
2502001WL00006
|
Selvamary.D
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
02/06/2022
|
|
007961003
|
|
Selvamary.D
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-004/193
(NERAVY (South))
|
2502001000NRG23230520220000350
|
23/05/2022
|
Saradha.N
|
2502001WL00006
|
Saradha.N
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Saradha.N
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-004/194
(NERAVY (South))
|
2502001000NRG23230520220000351
|
23/05/2022
|
Anandhi.R
|
2502001WL00006
|
Anandhi.R
|
00176
|
IDIB000N045
|
816
|
816
|
Processed
|
02/06/2022
|
|
007961003
|
|
Anandhi.R
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-004/197
(NERAVY (South))
|
2502001000NRG23230520220000352
|
23/05/2022
|
Vasanthi.M
|
2502001WL00006
|
Vasanthi.M
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Vasanthi.M
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-004/198
(NERAVY (South))
|
2502001000NRG23230520220000353
|
23/05/2022
|
Sowriammal.K
|
2502001WL00006
|
Sowriammal.K
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Sowriammal.K
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-004/199
(NERAVY (South))
|
2502001000NRG23230520220000354
|
23/05/2022
|
Jothi.T
|
2502001WL00006
|
Jothi.T
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Jothi.T
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-004-004/203
(NERAVY (South))
|
2502001000NRG23230520220000356
|
23/05/2022
|
Hemalatha R
|
2502001WL00006
|
Hemalatha R
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Hemalatha R
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-004/204
(NERAVY (South))
|
2502001000NRG23230520220000357
|
23/05/2022
|
Kristhanamary.P
|
2502001WL00006
|
Kristhanamary.P
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Kristhanamary.P
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-004/205
(NERAVY (South))
|
2502001000NRG23230520220000358
|
23/05/2022
|
Usha.S
|
2502001WL00006
|
Usha.S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Usha.S
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-004/207
(NERAVY (South))
|
2502001000NRG23230520220000359
|
23/05/2022
|
Anjammal.S
|
2502001WL00006
|
Anjammal.S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Anjammal.S
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-004/209
(NERAVY (South))
|
2502001000NRG23230520220000360
|
23/05/2022
|
Persiyal Margret
|
2502001WL00006
|
Persiyal Margret
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Persiyal Margret
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
25
|
KARAIKAL
|
PC-02-001-004-004/210
(NERAVY (South))
|
2502001000NRG23230520220000361
|
23/05/2022
|
Kalaiselvi.A
|
2502001WL00006
|
Kalaiselvi.A
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Kalaiselvi.A
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-004/211
(NERAVY (South))
|
2502001000NRG23230520220000362
|
23/05/2022
|
Gracemary.S
|
2502001WL00006
|
Gracemary.S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Gracemary.S
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-004/214
(NERAVY (South))
|
2502001000NRG23230520220000363
|
23/05/2022
|
Arulselvi.M
|
2502001WL00006
|
Arulselvi.M
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Arulselvi.M
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-004/220
(NERAVY (South))
|
2502001000NRG23230520220000365
|
23/05/2022
|
Rajeswari.S
|
2502001WL00006
|
Rajeswari.S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Rajeswari.S
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-004/221
(NERAVY (South))
|
2502001000NRG23230520220000367
|
23/05/2022
|
G.Malathi
|
2502001WL00006
|
G.Malathi
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
G.Malathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
30
|
KARAIKAL
|
PC-02-001-004-004/221
(NERAVY (South))
|
2502001000NRG23230520220000366
|
23/05/2022
|
Saroja.V
|
2502001WL00006
|
Saroja.V
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Saroja.V
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-004/223
(NERAVY (South))
|
2502001000NRG23230520220000368
|
23/05/2022
|
Uma. J
|
2502001WL00006
|
Uma. J
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Uma. J
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-004/235
(NERAVY (South))
|
2502001000NRG23230520220000369
|
23/05/2022
|
Amudha.B
|
2502001WL00006
|
Amudha.B
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Amudha.B
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-004/242
(NERAVY (South))
|
2502001000NRG23230520220000370
|
23/05/2022
|
Sathiyavani.K
|
2502001WL00006
|
Sathiyavani.K
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Sathiyavani.K
|
INDIAN BANK(607105)
|
|
34
|
KARAIKAL
|
PC-02-001-004-004/243
(NERAVY (South))
|
2502001000NRG23230520220000371
|
23/05/2022
|
Punithavalli.G
|
2502001WL00006
|
Punithavalli.G
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Punithavalli.G
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-004/252
(NERAVY (South))
|
2502001000NRG23230520220000373
|
23/05/2022
|
Tamilarasi.C
|
2502001WL00006
|
Tamilarasi.C
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Tamilarasi.C
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-004/254
(NERAVY (South))
|
2502001000NRG23230520220000374
|
23/05/2022
|
Dhanlakshmi.N
|
2502001WL00006
|
Dhanlakshmi.N
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Dhanlakshmi.N
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-004/257
(NERAVY (South))
|
2502001000NRG23230520220000375
|
23/05/2022
|
Muthukumari.S
|
2502001WL00006
|
Muthukumari.S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Muthukumari.S
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-004/275
(NERAVY (South))
|
2502001000NRG23230520220000376
|
23/05/2022
|
Sepperumal.S
|
2502001WL00006
|
Sepperumal.S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Sepperumal.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAIKAL
|
PC-02-001-004-004/278
(NERAVY (South))
|
2502001000NRG23230520220000377
|
23/05/2022
|
Kalaiselvi.S
|
2502001WL00006
|
Kalaiselvi.S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Kalaiselvi.S
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-004-004/279
(NERAVY (South))
|
2502001000NRG23230520220000378
|
23/05/2022
|
Jayalakshmi.N
|
2502001WL00006
|
Jayalakshmi.N
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Jayalakshmi.N
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-004/282
(NERAVY (South))
|
2502001000NRG23230520220000379
|
23/05/2022
|
Olimohammed.M
|
2502001WL00006
|
Olimohammed.M
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Olimohammed.M
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-004/331
(NERAVY (South))
|
2502001000NRG23230520220000380
|
23/05/2022
|
Veeralakshmi
|
2502001WL00006
|
Veeralakshmi
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-004/333
(NERAVY (South))
|
2502001000NRG23230520220000381
|
23/05/2022
|
Kasthuri
|
2502001WL00006
|
Kasthuri
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
KARAIKAL
|
PC-02-001-004-004/338
(NERAVY (South))
|
2502001000NRG23230520220000382
|
23/05/2022
|
Mala
|
2502001WL00006
|
Mala
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Mala
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-004-004/340
(NERAVY (South))
|
2502001000NRG23230520220000383
|
23/05/2022
|
Arockia selvi. A
|
2502001WL00006
|
Arockia selvi. A
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Arockia selvi. A
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-004/347
(NERAVY (South))
|
2502001000NRG23230520220000384
|
23/05/2022
|
Deepa. K
|
2502001WL00006
|
Deepa. K
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Deepa. K
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-004/348
(NERAVY (South))
|
2502001000NRG23230520220000385
|
23/05/2022
|
Kavitha. K
|
2502001WL00006
|
Kavitha. K
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Kavitha. K
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-004/349
(NERAVY (South))
|
2502001000NRG23230520220000386
|
23/05/2022
|
Vennila
|
2502001WL00006
|
Vennila
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Vennila
|
IDBI BANK(607095)
|
|
49
|
KARAIKAL
|
PC-02-001-004-004/352
(NERAVY (South))
|
2502001000NRG23230520220000387
|
23/05/2022
|
JAYAMALINI
|
2502001WL00006
|
JAYAMALINI
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
JAYAMALINI
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-004/353
(NERAVY (South))
|
2502001000NRG23230520220000388
|
23/05/2022
|
RAJALAKSHMI V
|
2502001WL00006
|
RAJALAKSHMI V
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
RAJALAKSHMI V
|
INDIAN BANK(607105)
|
|
51
|
KARAIKAL
|
PC-02-001-004-004/368
(NERAVY (South))
|
2502001000NRG23230520220000390
|
23/05/2022
|
M GOWTHAMI
|
2502001WL00006
|
M GOWTHAMI
|
00176
|
IDIB000N045
|
544
|
544
|
Processed
|
02/06/2022
|
|
007961003
|
|
M GOWTHAMI
|
INDIAN BANK(607105)
|
|
52
|
KARAIKAL
|
PC-02-001-004-004/370
(NERAVY (South))
|
2502001000NRG23230520220000393
|
23/05/2022
|
D ANBUKKARASI
|
2502001WL00006
|
D ANBUKKARASI
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
D ANBUKKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-004-004/371
(NERAVY (South))
|
2502001000NRG23230520220000394
|
23/05/2022
|
K AROQUIMARIE
|
2502001WL00006
|
K AROQUIMARIE
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
K AROQUIMARIE
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-004/372
(NERAVY (South))
|
2502001000NRG23230520220000395
|
23/05/2022
|
SUDHA M
|
2502001WL00006
|
SUDHA M
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
SUDHA M
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-004-004/56
(NERAVY (South))
|
2502001000NRG23230520220000406
|
23/05/2022
|
Jeyalakshmi.S
|
2502001WL00006
|
Jeyalakshmi.S
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Jeyalakshmi.S
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-004/73
(NERAVY (South))
|
2502001000NRG23230520220000408
|
23/05/2022
|
Vimala.K
|
2502001WL00006
|
Vimala.K
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Vimala.K
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-004-004/82
(NERAVY (South))
|
2502001000NRG23230520220000409
|
23/05/2022
|
Suguna.D
|
2502001WL00006
|
Suguna.D
|
00176
|
IDIB000N045
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
007961003
|
|
Suguna.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|