|
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-02-001-004-001/20
(NERAVY (South))
|
2502001000NRG23080620220006563
|
08/06/2022
|
Maheswaran.P
|
2502001WL000060
|
Maheswaran.P
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Maheswaran.P
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/541
(NERAVY (South))
|
2502001000NRG23080620220006568
|
08/06/2022
|
Jayarani .R
|
2502001WL000060
|
Jayarani .R
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Jayarani .R
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/574
(NERAVY (South))
|
2502001000NRG23080620220006571
|
08/06/2022
|
VISALATCHI V
|
2502001WL000060
|
VISALATCHI V
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
VISALATCHI V
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/575
(NERAVY (South))
|
2502001000NRG23080620220006572
|
08/06/2022
|
UMA
|
2502001WL000060
|
UMA
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
UMA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/581
(NERAVY (South))
|
2502001000NRG23080620220006573
|
08/06/2022
|
DEVIKA
|
2502001WL000060
|
DEVIKA
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/624
(NERAVY (South))
|
2502001000NRG23080620220006576
|
08/06/2022
|
PADMAVATHY K
|
2502001WL000060
|
PADMAVATHY K
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
PADMAVATHY K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/626
(NERAVY (South))
|
2502001000NRG23080620220006577
|
08/06/2022
|
Kalyani
|
2502001WL000060
|
Kalyani
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kalyani
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/635
(NERAVY (South))
|
2502001000NRG23080620220006578
|
08/06/2022
|
Vijayalakshmi
|
2502001WL000060
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Vijayalakshmi
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/658
(NERAVY (South))
|
2502001000NRG23080620220006579
|
08/06/2022
|
Rajalakshmi
|
2502001WL000060
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rajalakshmi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/665
(NERAVY (South))
|
2502001000NRG23080620220006580
|
08/06/2022
|
Sellammal
|
2502001WL000060
|
Sellammal
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sellammal
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/686
(NERAVY (South))
|
2502001000NRG23080620220006581
|
08/06/2022
|
SATHUYAKALA G
|
2502001WL000060
|
SATHUYAKALA G
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
SATHUYAKALA G
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/690-A
(NERAVY (South))
|
2502001000NRG23080620220006582
|
08/06/2022
|
Anjammal S
|
2502001WL000060
|
Anjammal S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Anjammal S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/711
(NERAVY (South))
|
2502001000NRG23080620220006584
|
08/06/2022
|
Rajeswari B
|
2502001WL000060
|
Rajeswari B
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rajeswari B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|