|
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-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG23060720220045024
|
07/07/2022
|
SIVASUBRAMANIAN P
|
2502001WL000412
|
SIVASUBRAMANIAN P
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SIVASUBRAMANIAN P
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/574
(NERAVY (South))
|
2502001000NRG23060720220045025
|
07/07/2022
|
REVATHY
|
2502001WL000412
|
REVATHY
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
REVATHY
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/618
(NERAVY (South))
|
2502001000NRG23060720220045026
|
07/07/2022
|
RAMYA
|
2502001WL000412
|
RAMYA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAMYA
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/619
(NERAVY (South))
|
2502001000NRG23060720220045027
|
07/07/2022
|
P ANURADHA
|
2502001WL000412
|
P ANURADHA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
P ANURADHA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/645
(NERAVY (South))
|
2502001000NRG23060720220045028
|
07/07/2022
|
P ELAKKIYA
|
2502001WL000412
|
P ELAKKIYA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
P ELAKKIYA
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/654
(NERAVY (South))
|
2502001000NRG23060720220045029
|
07/07/2022
|
SEKAR D
|
2502001WL000412
|
SEKAR D
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
SEKAR D
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG23060720220045031
|
07/07/2022
|
BALAKRISHNAN ALIAS KUNJU
|
2502001WL000412
|
BALAKRISHNAN ALIAS KUNJU
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
BALAKRISHNAN ALIAS KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/656
(NERAVY (South))
|
2502001000NRG23060720220045030
|
07/07/2022
|
JAYALAKSHMI D
|
2502001WL000412
|
JAYALAKSHMI D
|
00177
|
IOBA0000033
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|