|
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-02-001-004-003/562
(NERAVY (South))
|
2502001000NRG23300520220001715
|
30/05/2022
|
SUMITHIRA C
|
2502001WL000016
|
SUMITHIRA C
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
SUMITHIRA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/499
(NERAVY (South))
|
2502001000NRG23300520220001704
|
30/05/2022
|
Valaramathi
|
2502001WL000016
|
Valaramathi
|
00176
|
IDIB000K016
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
Valaramathi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/629
(NERAVY (South))
|
2502001000NRG23300520220001729
|
30/05/2022
|
DEVASENA K
|
2502001WL000016
|
DEVASENA K
|
00176
|
IDIB000K016
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
DEVASENA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/123
(NERAVY (South))
|
2502001000NRG23300520220001599
|
30/05/2022
|
MALLIGA M
|
2502001WL000016
|
MALLIGA M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
MALLIGA M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/223
(NERAVY (South))
|
2502001000NRG23300520220001644
|
30/05/2022
|
Malarkodi.M
|
2502001WL000016
|
Malarkodi.M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
Malarkodi.M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/267
(NERAVY (South))
|
2502001000NRG23300520220001660
|
30/05/2022
|
Rajeswari
|
2502001WL000016
|
Rajeswari
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
Rajeswari
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/326
(NERAVY (South))
|
2502001000NRG23300520220001670
|
30/05/2022
|
Manjula
|
2502001WL000016
|
Manjula
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
Manjula
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/372
(NERAVY (South))
|
2502001000NRG23300520220001677
|
30/05/2022
|
S. SELVARASU
|
2502001WL000016
|
S. SELVARASU
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
S. SELVARASU
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/387
(NERAVY (South))
|
2502001000NRG23300520220001679
|
30/05/2022
|
A. VIJAYALAKSHMI
|
2502001WL000016
|
A. VIJAYALAKSHMI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
A. VIJAYALAKSHMI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/387
(NERAVY (South))
|
2502001000NRG23300520220001680
|
30/05/2022
|
Jothilakshmi
|
2502001WL000016
|
Jothilakshmi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
Jothilakshmi
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/417
(NERAVY (South))
|
2502001000NRG23300520220001689
|
30/05/2022
|
G NAGAVALLI
|
2502001WL000016
|
G NAGAVALLI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
G NAGAVALLI
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/453
(NERAVY (South))
|
2502001000NRG23300520220001695
|
30/05/2022
|
R VASANTHAKUMARI
|
2502001WL000016
|
R VASANTHAKUMARI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
R VASANTHAKUMARI
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/456
(NERAVY (South))
|
2502001000NRG23300520220001698
|
30/05/2022
|
A RAMAYI
|
2502001WL000016
|
A RAMAYI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
A RAMAYI
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/462
(NERAVY (South))
|
2502001000NRG23300520220001699
|
30/05/2022
|
M SELVAM
|
2502001WL000016
|
M SELVAM
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
M SELVAM
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/465
(NERAVY (South))
|
2502001000NRG23300520220001701
|
30/05/2022
|
S KUMARI
|
2502001WL000016
|
S KUMARI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
S KUMARI
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/497
(NERAVY (South))
|
2502001000NRG23300520220001703
|
30/05/2022
|
Ramani N
|
2502001WL000016
|
Ramani N
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
Ramani N
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/523-A
(NERAVY (South))
|
2502001000NRG23300520220001709
|
30/05/2022
|
SIVAGAMASUNDARI
|
2502001WL000016
|
SIVAGAMASUNDARI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
SIVAGAMASUNDARI
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/536-A
(NERAVY (South))
|
2502001000NRG23300520220001710
|
30/05/2022
|
M ANGALAMMAI
|
2502001WL000016
|
M ANGALAMMAI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
M ANGALAMMAI
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/545-A
(NERAVY (South))
|
2502001000NRG23300520220001711
|
30/05/2022
|
G RAMACHANDIRAN
|
2502001WL000016
|
G RAMACHANDIRAN
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
G RAMACHANDIRAN
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/548-A
(NERAVY (South))
|
2502001000NRG23300520220001712
|
30/05/2022
|
S AMBIKA
|
2502001WL000016
|
S AMBIKA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
S AMBIKA
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/554-A
(NERAVY (South))
|
2502001000NRG23300520220001713
|
30/05/2022
|
G ANUSHAVADHI
|
2502001WL000016
|
G ANUSHAVADHI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
G ANUSHAVADHI
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/556-A
(NERAVY (South))
|
2502001000NRG23300520220001714
|
30/05/2022
|
B MANOKARAN
|
2502001WL000016
|
B MANOKARAN
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
B MANOKARAN
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/563
(NERAVY (South))
|
2502001000NRG23300520220001716
|
30/05/2022
|
Pavitha
|
2502001WL000016
|
Pavitha
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
Pavitha
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/568
(NERAVY (South))
|
2502001000NRG23300520220001717
|
30/05/2022
|
SUDHA R
|
2502001WL000016
|
SUDHA R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
SUDHA R
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/569
(NERAVY (South))
|
2502001000NRG23300520220001718
|
30/05/2022
|
VALARMATHI M
|
2502001WL000016
|
VALARMATHI M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
VALARMATHI M
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/570
(NERAVY (South))
|
2502001000NRG23300520220001719
|
30/05/2022
|
ANITHA T
|
2502001WL000016
|
ANITHA T
|
00176
|
IDIB000N045
|
280
|
280
|
Rejected
|
07/06/2022
|
|
007960918
|
No Such Account
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/573
(NERAVY (South))
|
2502001000NRG23300520220001720
|
30/05/2022
|
KAVERI S
|
2502001WL000016
|
KAVERI S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
KAVERI S
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/574
(NERAVY (South))
|
2502001000NRG23300520220001721
|
30/05/2022
|
REVATHY
|
2502001WL000016
|
REVATHY
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
REVATHY
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/576
(NERAVY (South))
|
2502001000NRG23300520220001722
|
30/05/2022
|
A SINDHUJA
|
2502001WL000016
|
A SINDHUJA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
A SINDHUJA
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/606
(NERAVY (South))
|
2502001000NRG23300520220001723
|
30/05/2022
|
M VEERAMMAL
|
2502001WL000016
|
M VEERAMMAL
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
M VEERAMMAL
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/608
(NERAVY (South))
|
2502001000NRG23300520220001724
|
30/05/2022
|
D ANJCHAMMAL
|
2502001WL000016
|
D ANJCHAMMAL
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
D ANJCHAMMAL
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/617
(NERAVY (South))
|
2502001000NRG23300520220001725
|
30/05/2022
|
KAVITHA
|
2502001WL000016
|
KAVITHA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
KAVITHA
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/618
(NERAVY (South))
|
2502001000NRG23300520220001726
|
30/05/2022
|
RAMYA
|
2502001WL000016
|
RAMYA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
RAMYA
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/621
(NERAVY (South))
|
2502001000NRG23300520220001727
|
30/05/2022
|
PAVITHRA S
|
2502001WL000016
|
PAVITHRA S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
PAVITHRA S
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/628
(NERAVY (South))
|
2502001000NRG23300520220001728
|
30/05/2022
|
VEMBU K
|
2502001WL000016
|
VEMBU K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
VEMBU K
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/634
(NERAVY (South))
|
2502001000NRG23300520220001730
|
30/05/2022
|
R AMUDHA
|
2502001WL000016
|
R AMUDHA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
R AMUDHA
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/635
(NERAVY (South))
|
2502001000NRG23300520220001731
|
30/05/2022
|
K RUBA
|
2502001WL000016
|
K RUBA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
K RUBA
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/636
(NERAVY (South))
|
2502001000NRG23300520220001732
|
30/05/2022
|
ANURADHA R
|
2502001WL000016
|
ANURADHA R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
ANURADHA R
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/638
(NERAVY (South))
|
2502001000NRG23300520220001733
|
30/05/2022
|
RAJESWARI K
|
2502001WL000016
|
RAJESWARI K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
RAJESWARI K
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/645
(NERAVY (South))
|
2502001000NRG23300520220001734
|
30/05/2022
|
P ELAKKIYA
|
2502001WL000016
|
P ELAKKIYA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
02/06/2022
|
|
007960918
|
|
P ELAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|