|
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-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23080620220007182
|
08/06/2022
|
SELVARAJU S.T
|
2502001WL000065
|
SELVARAJU S.T
|
00176
|
IDIB000K016
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583035
|
|
SELVARAJU S.T
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/406
(NERAVY (South))
|
2502001000NRG23080620220007188
|
08/06/2022
|
DHAMOTHARAN N
|
2502001WL000065
|
DHAMOTHARAN N
|
00176
|
IDIB000K016
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
DHAMOTHARAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/16
(NERAVY (South))
|
2502001000NRG23080620220007121
|
08/06/2022
|
N ANBU SELVAM
|
2502001WL000065
|
N ANBU SELVAM
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
N ANBU SELVAM
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/162
(NERAVY (South))
|
2502001000NRG23080620220007122
|
08/06/2022
|
Masilamani.S
|
2502001WL000065
|
Masilamani.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
Masilamani.S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/174
(NERAVY (South))
|
2502001000NRG23080620220007129
|
08/06/2022
|
Barathkumar. M
|
2502001WL000065
|
Barathkumar. M
|
00176
|
IDIB000N045
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583035
|
|
Barathkumar. M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/201
(NERAVY (South))
|
2502001000NRG23080620220007141
|
08/06/2022
|
Banumathi.V
|
2502001WL000065
|
Banumathi.V
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
Banumathi.V
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/216
(NERAVY (South))
|
2502001000NRG23080620220007151
|
08/06/2022
|
Selvi.S
|
2502001WL000065
|
Selvi.S
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
Selvi.S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/233
(NERAVY (South))
|
2502001000NRG23080620220007156
|
08/06/2022
|
MURUGAIYAN P
|
2502001WL000065
|
MURUGAIYAN P
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
MURUGAIYAN P
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/250
(NERAVY (South))
|
2502001000NRG23080620220007159
|
08/06/2022
|
NILAVATHI B
|
2502001WL000065
|
NILAVATHI B
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
NILAVATHI B
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/368
(NERAVY (South))
|
2502001000NRG23080620220007176
|
08/06/2022
|
V MURUGAN
|
2502001WL000065
|
V MURUGAN
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
V MURUGAN
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/369
(NERAVY (South))
|
2502001000NRG23080620220007177
|
08/06/2022
|
S RAJAM
|
2502001WL000065
|
S RAJAM
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
S RAJAM
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/387
(NERAVY (South))
|
2502001000NRG23080620220007181
|
08/06/2022
|
B SELVI
|
2502001WL000065
|
B SELVI
|
00176
|
IDIB000N045
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
013583035
|
|
B SELVI
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/390
(NERAVY (South))
|
2502001000NRG23080620220007183
|
08/06/2022
|
KANNAGI M
|
2502001WL000065
|
KANNAGI M
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
KANNAGI M
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/392
(NERAVY (South))
|
2502001000NRG23080620220007184
|
08/06/2022
|
K.RAMAYI
|
2502001WL000065
|
K.RAMAYI
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
K.RAMAYI
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-004/398
(NERAVY (South))
|
2502001000NRG23080620220007185
|
08/06/2022
|
A ANNADURAI
|
2502001WL000065
|
A ANNADURAI
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
A ANNADURAI
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-004/404
(NERAVY (South))
|
2502001000NRG23080620220007187
|
08/06/2022
|
M FATHIMA NATCHIYA
|
2502001WL000065
|
M FATHIMA NATCHIYA
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
M FATHIMA NATCHIYA
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-004/412
(NERAVY (South))
|
2502001000NRG23080620220007189
|
08/06/2022
|
RASIGAI V
|
2502001WL000065
|
RASIGAI V
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
RASIGAI V
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-004/420
(NERAVY (South))
|
2502001000NRG23080620220007190
|
08/06/2022
|
VALARMATHI N
|
2502001WL000065
|
VALARMATHI N
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
VALARMATHI N
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-004/425
(NERAVY (South))
|
2502001000NRG23080620220007191
|
08/06/2022
|
Arivazhagan
|
2502001WL000065
|
Arivazhagan
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
Arivazhagan
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-004/436
(NERAVY (South))
|
2502001000NRG23080620220007192
|
08/06/2022
|
MAHALAKSHMI V
|
2502001WL000065
|
MAHALAKSHMI V
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
MAHALAKSHMI V
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-004/442
(NERAVY (South))
|
2502001000NRG23080620220007194
|
08/06/2022
|
M HABEEB NACHIAL
|
2502001WL000065
|
M HABEEB NACHIAL
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
M HABEEB NACHIAL
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-004/60
(NERAVY (South))
|
2502001000NRG23080620220007196
|
08/06/2022
|
B MUTHU SELVAM
|
2502001WL000065
|
B MUTHU SELVAM
|
00176
|
IDIB000N045
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
B MUTHU SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-004-004/401
(NERAVY (South))
|
2502001000NRG23080620220007186
|
08/06/2022
|
SENDHIL KUMAR V
|
2502001WL000065
|
SENDHIL KUMAR V
|
00177
|
IOBA0000033
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
SENDHIL KUMAR V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-004/437
(NERAVY (South))
|
2502001000NRG23080620220007193
|
08/06/2022
|
JAGABAR OLI
|
2502001WL000065
|
JAGABAR OLI
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
013583035
|
|
JAGABAR OLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|