|
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-02-001-004-004/16
(NERAVY (South))
|
2502001000NRG23050720220042885
|
07/07/2022
|
N ANBU SELVAM
|
2502001WL000385
|
N ANBU SELVAM
|
00176
|
IDIB000N045
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
N ANBU SELVAM
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/2
(NERAVY (South))
|
2502001000NRG23050720220042888
|
07/07/2022
|
PRABAGARAN.N
|
2502001WL000385
|
PRABAGARAN.N
|
00176
|
IDIB000N045
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
PRABAGARAN.N
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/23
(NERAVY (South))
|
2502001000NRG23050720220042890
|
07/07/2022
|
N GEETHA
|
2502001WL000385
|
N GEETHA
|
00176
|
IDIB000N045
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
N GEETHA
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/378-A
(NERAVY (South))
|
2502001000NRG23050720220042906
|
07/07/2022
|
BANU A
|
2502001WL000385
|
BANU A
|
00176
|
IDIB000N045
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
BANU A
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/379-A
(NERAVY (South))
|
2502001000NRG23050720220042907
|
07/07/2022
|
A RADHA
|
2502001WL000385
|
A RADHA
|
00176
|
IDIB000N045
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
A RADHA
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/384
(NERAVY (South))
|
2502001000NRG23050720220042909
|
07/07/2022
|
KANIMOZHI M
|
2502001WL000385
|
KANIMOZHI M
|
00176
|
IDIB000N045
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANIMOZHI M
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23050720220042910
|
07/07/2022
|
S SHANTHI
|
2502001WL000385
|
S SHANTHI
|
00176
|
IDIB000N045
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
S SHANTHI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/400
(NERAVY (South))
|
2502001000NRG23050720220042913
|
07/07/2022
|
J. VALARMATHY
|
2502001WL000385
|
J. VALARMATHY
|
00176
|
IDIB000N045
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
J. VALARMATHY
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/441
(NERAVY (South))
|
2502001000NRG23050720220042916
|
07/07/2022
|
RADHA K
|
2502001WL000385
|
RADHA K
|
00176
|
IDIB000N045
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
RADHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9648
|
9648
|
|
|
|
|
|
|
|