|
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-02-001-004-002/34-A
(NERAVY (South))
|
2502001000NRG23020820220069104
|
02/08/2022
|
ANANTHY
|
2502001WL000677
|
ANANTHY
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412896
|
|
ANANTHY
|
CANARA BANK(508532)
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/493-B
(NERAVY (South))
|
2502001000NRG23020820220069120
|
02/08/2022
|
MUTHUSAMY M
|
2502001WL000677
|
MUTHUSAMY M
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
12/08/2022
|
|
016412896
|
|
MUTHUSAMY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/360
(NERAVY (South))
|
2502001000NRG23020820220069105
|
02/08/2022
|
Mariyappan
|
2502001WL000677
|
Mariyappan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412896
|
|
Mariyappan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/375
(NERAVY (South))
|
2502001000NRG23020820220069106
|
02/08/2022
|
Mariappan.K
|
2502001WL000677
|
Mariappan.K
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412896
|
|
Mariappan.K
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/390
(NERAVY (South))
|
2502001000NRG23020820220069108
|
02/08/2022
|
Ragupathi. S
|
2502001WL000677
|
Ragupathi. S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
12/08/2022
|
|
016412896
|
|
Ragupathi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/395
(NERAVY (South))
|
2502001000NRG23020820220069109
|
02/08/2022
|
Kaliyaperumal.N
|
2502001WL000677
|
Kaliyaperumal.N
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412896
|
|
Kaliyaperumal.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/396
(NERAVY (South))
|
2502001000NRG23020820220069110
|
02/08/2022
|
Jayalakshmi
|
2502001WL000677
|
Jayalakshmi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412896
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/423
(NERAVY (South))
|
2502001000NRG23020820220069116
|
02/08/2022
|
Kathirasan
|
2502001WL000677
|
Kathirasan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412896
|
|
Kathirasan
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/423
(NERAVY (South))
|
2502001000NRG23020820220069115
|
02/08/2022
|
Rethinammal
|
2502001WL000677
|
Rethinammal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412896
|
|
Rethinammal
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/438
(NERAVY (South))
|
2502001000NRG23020820220069117
|
02/08/2022
|
Murugesan.S
|
2502001WL000677
|
Murugesan.S
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
12/08/2022
|
|
016412896
|
|
Murugesan.S
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/441
(NERAVY (South))
|
2502001000NRG23020820220069118
|
02/08/2022
|
Suresh
|
2502001WL000677
|
Suresh
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412896
|
|
Suresh
|
CANARA BANK(508532)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/519
(NERAVY (South))
|
2502001000NRG23020820220069121
|
02/08/2022
|
Mangalam.P
|
2502001WL000677
|
Mangalam.P
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412896
|
|
Mangalam.P
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/53
(NERAVY (South))
|
2502001000NRG23020820220069122
|
02/08/2022
|
Papathi
|
2502001WL000677
|
Papathi
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412896
|
|
Papathi
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/9
(NERAVY (South))
|
2502001000NRG23020820220069138
|
02/08/2022
|
Jayabal
|
2502001WL000677
|
Jayabal
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412896
|
|
Jayabal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|