|
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-02-001-004-001/20
(NERAVY (South))
|
2502001000NRG23310520220003311
|
01/06/2022
|
Maheswaran.P
|
2502001WL000032
|
Maheswaran.P
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
Maheswaran.P
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/31
(NERAVY (South))
|
2502001000NRG23310520220003323
|
01/06/2022
|
Mahadevan.S
|
2502001WL000032
|
Mahadevan.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
Mahadevan.S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/32
(NERAVY (South))
|
2502001000NRG23310520220003325
|
01/06/2022
|
Mathivanan.G
|
2502001WL000032
|
Mathivanan.G
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
Mathivanan.G
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/34
(NERAVY (South))
|
2502001000NRG23310520220003327
|
01/06/2022
|
Maniyammal.C
|
2502001WL000032
|
Maniyammal.C
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
Maniyammal.C
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/582
(NERAVY (South))
|
2502001000NRG23310520220003357
|
01/06/2022
|
PARIMALA
|
2502001WL000032
|
PARIMALA
|
00176
|
IDIB000N045
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
008973036
|
|
PARIMALA
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/585
(NERAVY (South))
|
2502001000NRG23310520220003358
|
01/06/2022
|
PRIYA
|
2502001WL000032
|
PRIYA
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
PRIYA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/643
(NERAVY (South))
|
2502001000NRG23310520220003369
|
01/06/2022
|
Raja
|
2502001WL000032
|
Raja
|
00176
|
IDIB000N045
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
008973036
|
|
Raja
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/670
(NERAVY (South))
|
2502001000NRG23310520220003376
|
01/06/2022
|
VASANTHI P
|
2502001WL000032
|
VASANTHI P
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
VASANTHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/21
(NERAVY (South))
|
2502001000NRG23310520220003313
|
01/06/2022
|
MURUGAVEL S
|
2502001WL000032
|
MURUGAVEL S
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
MURUGAVEL S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/416
(NERAVY (South))
|
2502001000NRG23310520220003339
|
01/06/2022
|
Selvarasu
|
2502001WL000032
|
Selvarasu
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
Selvarasu
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/586
(NERAVY (South))
|
2502001000NRG23310520220003359
|
01/06/2022
|
KANNAN
|
2502001WL000032
|
KANNAN
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
04/06/2022
|
|
008973036
|
|
KANNAN
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/621
(NERAVY (South))
|
2502001000NRG23310520220003365
|
01/06/2022
|
MUTHULAKSHMI M
|
2502001WL000032
|
MUTHULAKSHMI M
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
MUTHULAKSHMI M
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/622
(NERAVY (South))
|
2502001000NRG23310520220003366
|
01/06/2022
|
REGA R
|
2502001WL000032
|
REGA R
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
REGA R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-001/625
(NERAVY (South))
|
2502001000NRG23310520220003367
|
01/06/2022
|
Saravanan S
|
2502001WL000032
|
Saravanan S
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
04/06/2022
|
|
008973036
|
|
Saravanan S
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-001/641
(NERAVY (South))
|
2502001000NRG23310520220003368
|
01/06/2022
|
PACKIYALAKSHMI M
|
2502001WL000032
|
PACKIYALAKSHMI M
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
PACKIYALAKSHMI M
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-001/651
(NERAVY (South))
|
2502001000NRG23310520220003370
|
01/06/2022
|
Padmini
|
2502001WL000032
|
Padmini
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
Padmini
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-001/653
(NERAVY (South))
|
2502001000NRG23310520220003371
|
01/06/2022
|
Selvi
|
2502001WL000032
|
Selvi
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
Selvi
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-001/656
(NERAVY (South))
|
2502001000NRG23310520220003372
|
01/06/2022
|
KALANITHI S
|
2502001WL000032
|
KALANITHI S
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
KALANITHI S
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-001/666
(NERAVY (South))
|
2502001000NRG23310520220003374
|
01/06/2022
|
Kohila
|
2502001WL000032
|
Kohila
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
Kohila
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-001/679
(NERAVY (South))
|
2502001000NRG23310520220003377
|
01/06/2022
|
P.Deepa
|
2502001WL000032
|
P.Deepa
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
008973036
|
|
P.Deepa
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-001/686
(NERAVY (South))
|
2502001000NRG23310520220003378
|
01/06/2022
|
SATHUYAKALA G
|
2502001WL000032
|
SATHUYAKALA G
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
008973036
|
|
SATHUYAKALA G
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-001/688-A
(NERAVY (South))
|
2502001000NRG23310520220003379
|
01/06/2022
|
Nalayeni P
|
2502001WL000032
|
Nalayeni P
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
04/06/2022
|
|
008973036
|
|
Nalayeni P
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-001/689-A
(NERAVY (South))
|
2502001000NRG23310520220003380
|
01/06/2022
|
Ramya K
|
2502001WL000032
|
Ramya K
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
04/06/2022
|
|
008973036
|
|
Ramya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|