|
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-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23300620220032982
|
02/07/2022
|
SELVARAJU S.T
|
2502001WL000293
|
SELVARAJU S.T
|
00176
|
IDIB000K016
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
SELVARAJU S.T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/16
(NERAVY (South))
|
2502001000NRG23300620220032954
|
02/07/2022
|
N ANBU SELVAM
|
2502001WL000293
|
N ANBU SELVAM
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
N ANBU SELVAM
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/2
(NERAVY (South))
|
2502001000NRG23300620220032957
|
02/07/2022
|
PRABAGARAN.N
|
2502001WL000293
|
PRABAGARAN.N
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
PRABAGARAN.N
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/23
(NERAVY (South))
|
2502001000NRG23300620220032959
|
02/07/2022
|
N GEETHA
|
2502001WL000293
|
N GEETHA
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
N GEETHA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/378-A
(NERAVY (South))
|
2502001000NRG23300620220032976
|
02/07/2022
|
BANU A
|
2502001WL000293
|
BANU A
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
BANU A
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/379-A
(NERAVY (South))
|
2502001000NRG23300620220032977
|
02/07/2022
|
A RADHA
|
2502001WL000293
|
A RADHA
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
A RADHA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/380
(NERAVY (South))
|
2502001000NRG23300620220032979
|
02/07/2022
|
VIJAYA G
|
2502001WL000293
|
VIJAYA G
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
VIJAYA G
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/384
(NERAVY (South))
|
2502001000NRG23300620220032980
|
02/07/2022
|
KANIMOZHI M
|
2502001WL000293
|
KANIMOZHI M
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
KANIMOZHI M
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23300620220032981
|
02/07/2022
|
S SHANTHI
|
2502001WL000293
|
S SHANTHI
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
S SHANTHI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/394
(NERAVY (South))
|
2502001000NRG23300620220032983
|
02/07/2022
|
S JAYANTHI
|
2502001WL000293
|
S JAYANTHI
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
S JAYANTHI
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/400
(NERAVY (South))
|
2502001000NRG23300620220032986
|
02/07/2022
|
J. VALARMATHY
|
2502001WL000293
|
J. VALARMATHY
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
J. VALARMATHY
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/413
(NERAVY (South))
|
2502001000NRG23300620220032987
|
02/07/2022
|
VAIJAYANTHI N
|
2502001WL000293
|
VAIJAYANTHI N
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
VAIJAYANTHI N
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/425
(NERAVY (South))
|
2502001000NRG23300620220032989
|
02/07/2022
|
Arivazhagan
|
2502001WL000293
|
Arivazhagan
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
Arivazhagan
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/60
(NERAVY (South))
|
2502001000NRG23300620220032999
|
02/07/2022
|
B MUTHU SELVAM
|
2502001WL000293
|
B MUTHU SELVAM
|
00176
|
IDIB000N045
|
1360
|
1360
|
Processed
|
19/07/2022
|
|
014039222
|
|
B MUTHU SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|