|
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-02-001-004-002/793
(NERAVY (South))
|
2502001000NRG23300520220001576
|
30/05/2022
|
NITHIYA PRIYA S
|
2502001WL000015
|
NITHIYA PRIYA S
|
00048
|
BKID0008110
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
NITHIYA PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/230-B
(NERAVY (South))
|
2502001000NRG23300520220001498
|
30/05/2022
|
BAKKIYAM S
|
2502001WL000015
|
BAKKIYAM S
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
BAKKIYAM S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/487-A
(NERAVY (South))
|
2502001000NRG23300520220001537
|
30/05/2022
|
JOTHI C
|
2502001WL000015
|
JOTHI C
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
JOTHI C
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/516
(NERAVY (South))
|
2502001000NRG23300520220001542
|
30/05/2022
|
KAVITHA D
|
2502001WL000015
|
KAVITHA D
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960918
|
|
KAVITHA D
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/557-A
(NERAVY (South))
|
2502001000NRG23300520220001547
|
30/05/2022
|
SUBBULAKSHMI K
|
2502001WL000015
|
SUBBULAKSHMI K
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SUBBULAKSHMI K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/640
(NERAVY (South))
|
2502001000NRG23300520220001554
|
30/05/2022
|
MATHAVI
|
2502001WL000015
|
MATHAVI
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
MATHAVI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/710
(NERAVY (South))
|
2502001000NRG23300520220001564
|
30/05/2022
|
VANITHA K
|
2502001WL000015
|
VANITHA K
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
VANITHA K
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/711
(NERAVY (South))
|
2502001000NRG23300520220001565
|
30/05/2022
|
MALLIKA R
|
2502001WL000015
|
MALLIKA R
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
MALLIKA R
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/715-A
(NERAVY (South))
|
2502001000NRG23300520220001566
|
30/05/2022
|
PARVATHI S
|
2502001WL000015
|
PARVATHI S
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
PARVATHI S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/740
(NERAVY (South))
|
2502001000NRG23300520220001568
|
30/05/2022
|
Ayyappan
|
2502001WL000015
|
Ayyappan
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
02/06/2022
|
|
007960918
|
|
Ayyappan
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/752
(NERAVY (South))
|
2502001000NRG23300520220001570
|
30/05/2022
|
PARVITHI M
|
2502001WL000015
|
PARVITHI M
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
PARVITHI M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/759
(NERAVY (South))
|
2502001000NRG23300520220001571
|
30/05/2022
|
UMA V
|
2502001WL000015
|
UMA V
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
UMA V
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/762
(NERAVY (South))
|
2502001000NRG23300520220001572
|
30/05/2022
|
SEETA R
|
2502001WL000015
|
SEETA R
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SEETA R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/765
(NERAVY (South))
|
2502001000NRG23300520220001573
|
30/05/2022
|
JAICHITRA S
|
2502001WL000015
|
JAICHITRA S
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960918
|
|
JAICHITRA S
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/769
(NERAVY (South))
|
2502001000NRG23300520220001574
|
30/05/2022
|
THANGAMMAL R
|
2502001WL000015
|
THANGAMMAL R
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
THANGAMMAL R
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/783
(NERAVY (South))
|
2502001000NRG23300520220001575
|
30/05/2022
|
SARANYA R
|
2502001WL000015
|
SARANYA R
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SARANYA R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/797
(NERAVY (South))
|
2502001000NRG23300520220001578
|
30/05/2022
|
SANGEETHA A
|
2502001WL000015
|
SANGEETHA A
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SANGEETHA A
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/801
(NERAVY (South))
|
2502001000NRG23300520220001581
|
30/05/2022
|
SATHYA
|
2502001WL000015
|
SATHYA
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SATHYA
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/802
(NERAVY (South))
|
2502001000NRG23300520220001582
|
30/05/2022
|
SASIKALA R
|
2502001WL000015
|
SASIKALA R
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SASIKALA R
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/804
(NERAVY (South))
|
2502001000NRG23300520220001584
|
30/05/2022
|
SUDHA J
|
2502001WL000015
|
SUDHA J
|
00078
|
CNRB0009230
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SUDHA J
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/814
(NERAVY (South))
|
2502001000NRG23300520220001587
|
30/05/2022
|
MUTHU T
|
2502001WL000015
|
MUTHU T
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
02/06/2022
|
|
007960918
|
|
MUTHU T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/179
(NERAVY (South))
|
2502001000NRG23300520220001473
|
30/05/2022
|
Santhi.S
|
2502001WL000015
|
Santhi.S
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
Santhi.S
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/191
(NERAVY (South))
|
2502001000NRG23300520220001481
|
30/05/2022
|
Rani.M
|
2502001WL000015
|
Rani.M
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
Rani.M
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/192
(NERAVY (South))
|
2502001000NRG23300520220001482
|
30/05/2022
|
K SUSEELA
|
2502001WL000015
|
K SUSEELA
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
K SUSEELA
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/398
(NERAVY (South))
|
2502001000NRG23300520220001529
|
30/05/2022
|
R KALYANI
|
2502001WL000015
|
R KALYANI
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
R KALYANI
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/400
(NERAVY (South))
|
2502001000NRG23300520220001530
|
30/05/2022
|
Anjammal
|
2502001WL000015
|
Anjammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960918
|
|
Anjammal
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/703-A
(NERAVY (South))
|
2502001000NRG23300520220001562
|
30/05/2022
|
SUGANYA B
|
2502001WL000015
|
SUGANYA B
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SUGANYA B
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-004-002/741
(NERAVY (South))
|
2502001000NRG23300520220001569
|
30/05/2022
|
Padmavathy
|
2502001WL000015
|
Padmavathy
|
00176
|
IDIB000N045
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-004-002/363
(NERAVY (South))
|
2502001000NRG23300520220001510
|
30/05/2022
|
SOUNDARAVALLI K
|
2502001WL000015
|
SOUNDARAVALLI K
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SOUNDARAVALLI K
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-002/396
(NERAVY (South))
|
2502001000NRG23300520220001528
|
30/05/2022
|
Natarajan
|
2502001WL000015
|
Natarajan
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
Natarajan
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-004-002/709
(NERAVY (South))
|
2502001000NRG23300520220001563
|
30/05/2022
|
ROOBINI S
|
2502001WL000015
|
ROOBINI S
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
ROOBINI S
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-004-002/727-A
(NERAVY (South))
|
2502001000NRG23300520220001567
|
30/05/2022
|
SASIKALA G
|
2502001WL000015
|
SASIKALA G
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SASIKALA G
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-004-002/794
(NERAVY (South))
|
2502001000NRG23300520220001577
|
30/05/2022
|
ANANTHI
|
2502001WL000015
|
ANANTHI
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
ANANTHI
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-004-002/799
(NERAVY (South))
|
2502001000NRG23300520220001579
|
30/05/2022
|
MUTHULAKSHMI
|
2502001WL000015
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
MUTHULAKSHMI
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-004-002/800
(NERAVY (South))
|
2502001000NRG23300520220001580
|
30/05/2022
|
JAKULINE
|
2502001WL000015
|
JAKULINE
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
JAKULINE
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-004-002/803
(NERAVY (South))
|
2502001000NRG23300520220001583
|
30/05/2022
|
USHA
|
2502001WL000015
|
USHA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
USHA
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-004-002/808
(NERAVY (South))
|
2502001000NRG23300520220001585
|
30/05/2022
|
CHITRA C
|
2502001WL000015
|
CHITRA C
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
007960918
|
|
CHITRA C
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-004-002/811
(NERAVY (South))
|
2502001000NRG23300520220001586
|
30/05/2022
|
SUMATHI R
|
2502001WL000015
|
SUMATHI R
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
007960918
|
|
SUMATHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|