|
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-02-001-004-002/487-A
(NERAVY (South))
|
2502001000NRG23060720220044618
|
07/07/2022
|
JOTHI C
|
2502001WL000404
|
JOTHI C
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
JOTHI C
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/640
(NERAVY (South))
|
2502001000NRG23060720220044631
|
07/07/2022
|
MATHAVI
|
2502001WL000404
|
MATHAVI
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
MATHAVI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/710
(NERAVY (South))
|
2502001000NRG23060720220044637
|
07/07/2022
|
VANITHA K
|
2502001WL000404
|
VANITHA K
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
VANITHA K
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/715-A
(NERAVY (South))
|
2502001000NRG23060720220044638
|
07/07/2022
|
PARVATHI S
|
2502001WL000404
|
PARVATHI S
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
PARVATHI S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/739
(NERAVY (South))
|
2502001000NRG23060720220044640
|
07/07/2022
|
AKILANDESWARI A
|
2502001WL000404
|
AKILANDESWARI A
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
AKILANDESWARI A
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/740
(NERAVY (South))
|
2502001000NRG23060720220044641
|
07/07/2022
|
Ayyappan
|
2502001WL000404
|
Ayyappan
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ayyappan
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/752
(NERAVY (South))
|
2502001000NRG23060720220044642
|
07/07/2022
|
PARVITHI M
|
2502001WL000404
|
PARVITHI M
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
PARVITHI M
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/759
(NERAVY (South))
|
2502001000NRG23060720220044643
|
07/07/2022
|
UMA V
|
2502001WL000404
|
UMA V
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
UMA V
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/762
(NERAVY (South))
|
2502001000NRG23060720220044644
|
07/07/2022
|
SEETA R
|
2502001WL000404
|
SEETA R
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SEETA R
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/764
(NERAVY (South))
|
2502001000NRG23060720220044645
|
07/07/2022
|
SUTHA K
|
2502001WL000404
|
SUTHA K
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUTHA K
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/783
(NERAVY (South))
|
2502001000NRG23060720220044646
|
07/07/2022
|
SARANYA R
|
2502001WL000404
|
SARANYA R
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SARANYA R
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/801
(NERAVY (South))
|
2502001000NRG23060720220044649
|
07/07/2022
|
SATHYA
|
2502001WL000404
|
SATHYA
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SATHYA
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/802
(NERAVY (South))
|
2502001000NRG23060720220044650
|
07/07/2022
|
SASIKALA R
|
2502001WL000404
|
SASIKALA R
|
00078
|
CNRB0009230
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SASIKALA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/703-A
(NERAVY (South))
|
2502001000NRG23060720220044635
|
07/07/2022
|
SUGANYA B
|
2502001WL000404
|
SUGANYA B
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUGANYA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/363
(NERAVY (South))
|
2502001000NRG23060720220044595
|
07/07/2022
|
SOUNDARAVALLI K
|
2502001WL000404
|
SOUNDARAVALLI K
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SOUNDARAVALLI K
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/709
(NERAVY (South))
|
2502001000NRG23060720220044636
|
07/07/2022
|
ROOBINI S
|
2502001WL000404
|
ROOBINI S
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
ROOBINI S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/727-A
(NERAVY (South))
|
2502001000NRG23060720220044639
|
07/07/2022
|
SASIKALA G
|
2502001WL000404
|
SASIKALA G
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SASIKALA G
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/796
(NERAVY (South))
|
2502001000NRG23060720220044647
|
07/07/2022
|
MEENA S
|
2502001WL000404
|
MEENA S
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
MEENA S
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/799
(NERAVY (South))
|
2502001000NRG23060720220044648
|
07/07/2022
|
MUTHULAKSHMI
|
2502001WL000404
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|