|
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-02-001-004-001/176
(NERAVY (South))
|
2502001000NRG23010720220037391
|
02/07/2022
|
Anjammal
|
2502001WL000335
|
Anjammal
|
00176
|
IDIB000N045
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anjammal
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/185
(NERAVY (South))
|
2502001000NRG23010720220037397
|
02/07/2022
|
Mallika.M
|
2502001WL000335
|
Mallika.M
|
00176
|
IDIB000N045
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mallika.M
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/207
(NERAVY (South))
|
2502001000NRG23010720220037414
|
02/07/2022
|
Kalaimathy
|
2502001WL000335
|
Kalaimathy
|
00176
|
IDIB000N045
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaimathy
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/244
(NERAVY (South))
|
2502001000NRG23010720220037440
|
02/07/2022
|
Soundharajan
|
2502001WL000335
|
Soundharajan
|
00176
|
IDIB000N045
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Soundharajan
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/587
(NERAVY (South))
|
2502001000NRG23010720220037455
|
02/07/2022
|
VIDYA
|
2502001WL000335
|
VIDYA
|
00176
|
IDIB000N045
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
VIDYA
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/631
(NERAVY (South))
|
2502001000NRG23010720220037459
|
02/07/2022
|
Malathi R
|
2502001WL000335
|
Malathi R
|
00176
|
IDIB000N045
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malathi R
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/632
(NERAVY (South))
|
2502001000NRG23010720220037460
|
02/07/2022
|
SARASWATHY G
|
2502001WL000335
|
SARASWATHY G
|
00176
|
IDIB000N045
|
270
|
270
|
Processed
|
19/07/2022
|
|
014039114
|
|
SARASWATHY G
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/647
(NERAVY (South))
|
2502001000NRG23010720220037463
|
02/07/2022
|
Sumathi A
|
2502001WL000335
|
Sumathi A
|
00176
|
IDIB000N045
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sumathi A
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/672
(NERAVY (South))
|
2502001000NRG23010720220037464
|
02/07/2022
|
RAJASEKARAN R
|
2502001WL000335
|
RAJASEKARAN R
|
00176
|
IDIB000N045
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAJASEKARAN R
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/675
(NERAVY (South))
|
2502001000NRG23010720220037465
|
02/07/2022
|
JOTHILAKSHMI R
|
2502001WL000335
|
JOTHILAKSHMI R
|
00176
|
IDIB000N045
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
JOTHILAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/166
(NERAVY (South))
|
2502001000NRG23010720220037386
|
02/07/2022
|
SARAVANAKUMAR K
|
2502001WL000335
|
SARAVANAKUMAR K
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
SARAVANAKUMAR K
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/182
(NERAVY (South))
|
2502001000NRG23010720220037394
|
02/07/2022
|
Rajakumari S
|
2502001WL000335
|
Rajakumari S
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajakumari S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/189
(NERAVY (South))
|
2502001000NRG23010720220037400
|
02/07/2022
|
KANNIYAMMAL M
|
2502001WL000335
|
KANNIYAMMAL M
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANNIYAMMAL M
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-001/195
(NERAVY (South))
|
2502001000NRG23010720220037404
|
02/07/2022
|
Jennimarks
|
2502001WL000335
|
Jennimarks
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jennimarks
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-001/206
(NERAVY (South))
|
2502001000NRG23010720220037413
|
02/07/2022
|
Elayarasan
|
2502001WL000335
|
Elayarasan
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Elayarasan
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-001/210
(NERAVY (South))
|
2502001000NRG23010720220037416
|
02/07/2022
|
RAJESWARI J
|
2502001WL000335
|
RAJESWARI J
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAJESWARI J
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-001/232
(NERAVY (South))
|
2502001000NRG23010720220037431
|
02/07/2022
|
Malaiperumal
|
2502001WL000335
|
Malaiperumal
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malaiperumal
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-001/431
(NERAVY (South))
|
2502001000NRG23010720220037446
|
02/07/2022
|
MANIKANDAN R
|
2502001WL000335
|
MANIKANDAN R
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
MANIKANDAN R
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-001/619
(NERAVY (South))
|
2502001000NRG23010720220037457
|
02/07/2022
|
SUGUNA M
|
2502001WL000335
|
SUGUNA M
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUGUNA M
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-001/629
(NERAVY (South))
|
2502001000NRG23010720220037458
|
02/07/2022
|
Saranya
|
2502001WL000335
|
Saranya
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saranya
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-001/645
(NERAVY (South))
|
2502001000NRG23010720220037461
|
02/07/2022
|
Sasikala
|
2502001WL000335
|
Sasikala
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sasikala
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-001/646
(NERAVY (South))
|
2502001000NRG23010720220037462
|
02/07/2022
|
Rani
|
2502001WL000335
|
Rani
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|