|
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-02-001-004-002/823
(NERAVY (South))
|
2502001000NRG23110720220047723
|
11/07/2022
|
THOMAN RAJ A
|
2502001WL000445
|
THOMAN RAJ A
|
00048
|
BKID0008110
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039134
|
|
THOMAN RAJ A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/381-A
(NERAVY (South))
|
2502001000NRG23110720220047693
|
11/07/2022
|
Manimozhi. K
|
2502001WL000445
|
Manimozhi. K
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
Manimozhi. K
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/493-B
(NERAVY (South))
|
2502001000NRG23110720220047695
|
11/07/2022
|
VASUGI M
|
2502001WL000445
|
VASUGI M
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
VASUGI M
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/658
(NERAVY (South))
|
2502001000NRG23110720220047705
|
11/07/2022
|
DAVIDRAJA S
|
2502001WL000445
|
DAVIDRAJA S
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
DAVIDRAJA S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/685
(NERAVY (South))
|
2502001000NRG23110720220047711
|
11/07/2022
|
SRIAGALYADEVI K
|
2502001WL000445
|
SRIAGALYADEVI K
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
SRIAGALYADEVI K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/780
(NERAVY (South))
|
2502001000NRG23110720220047716
|
11/07/2022
|
ILAKIYA S
|
2502001WL000445
|
ILAKIYA S
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
ILAKIYA S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/780
(NERAVY (South))
|
2502001000NRG23110720220047717
|
11/07/2022
|
SARAVANAN S
|
2502001WL000445
|
SARAVANAN S
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
SARAVANAN S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/796
(NERAVY (South))
|
2502001000NRG23110720220047718
|
11/07/2022
|
BALA KANTHAN
|
2502001WL000445
|
BALA KANTHAN
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
BALA KANTHAN
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/810
(NERAVY (South))
|
2502001000NRG23110720220047719
|
11/07/2022
|
SUMATHI S
|
2502001WL000445
|
SUMATHI S
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUMATHI S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/819
(NERAVY (South))
|
2502001000NRG23110720220047720
|
11/07/2022
|
AMBIKA K
|
2502001WL000445
|
AMBIKA K
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
AMBIKA K
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/830
(NERAVY (South))
|
2502001000NRG23110720220047724
|
11/07/2022
|
SIVARANJANI A
|
2502001WL000445
|
SIVARANJANI A
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
SIVARANJANI A
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/831
(NERAVY (South))
|
2502001000NRG23110720220047725
|
11/07/2022
|
ANJAMMAL
|
2502001WL000445
|
ANJAMMAL
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039134
|
|
ANJAMMAL
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/835
(NERAVY (South))
|
2502001000NRG23110720220047727
|
11/07/2022
|
BALAKRISHNAN R
|
2502001WL000445
|
BALAKRISHNAN R
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
BALAKRISHNAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/259
(NERAVY (South))
|
2502001000NRG23110720220047684
|
11/07/2022
|
RATHINASAMY
|
2502001WL000445
|
RATHINASAMY
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
RATHINASAMY
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/271
(NERAVY (South))
|
2502001000NRG23110720220047687
|
11/07/2022
|
SANGEETHA MARY S
|
2502001WL000445
|
SANGEETHA MARY S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
SANGEETHA MARY S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/410
(NERAVY (South))
|
2502001000NRG23110720220047694
|
11/07/2022
|
Selvaganapathy
|
2502001WL000445
|
Selvaganapathy
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
Selvaganapathy
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/609
(NERAVY (South))
|
2502001000NRG23110720220047697
|
11/07/2022
|
DHANALAKSHMI
|
2502001WL000445
|
DHANALAKSHMI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
DHANALAKSHMI
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/625
(NERAVY (South))
|
2502001000NRG23110720220047698
|
11/07/2022
|
ACHIYAMMAL S
|
2502001WL000445
|
ACHIYAMMAL S
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
ACHIYAMMAL S
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/668
(NERAVY (South))
|
2502001000NRG23110720220047707
|
11/07/2022
|
KALAISELVI R
|
2502001WL000445
|
KALAISELVI R
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
KALAISELVI R
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/737
(NERAVY (South))
|
2502001000NRG23110720220047713
|
11/07/2022
|
Saritha J
|
2502001WL000445
|
Saritha J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039134
|
|
Saritha J
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/738
(NERAVY (South))
|
2502001000NRG23110720220047714
|
11/07/2022
|
Francies Mary
|
2502001WL000445
|
Francies Mary
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
Francies Mary
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/745
(NERAVY (South))
|
2502001000NRG23110720220047715
|
11/07/2022
|
Prema
|
2502001WL000445
|
Prema
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039134
|
|
Prema
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/821
(NERAVY (South))
|
2502001000NRG23110720220047721
|
11/07/2022
|
P. KALAISELVI
|
2502001WL000445
|
P. KALAISELVI
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
P. KALAISELVI
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/822
(NERAVY (South))
|
2502001000NRG23110720220047722
|
11/07/2022
|
ARULMARY S
|
2502001WL000445
|
ARULMARY S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039134
|
|
ARULMARY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/736
(NERAVY (South))
|
2502001000NRG23110720220047712
|
11/07/2022
|
Therasammal A
|
2502001WL000445
|
Therasammal A
|
00177
|
IOBA0000033
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
Therasammal A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-004-002/381-A
(NERAVY (South))
|
2502001000NRG23110720220047692
|
11/07/2022
|
KARTHI
|
2502001WL000445
|
KARTHI
|
00415
|
SBIN0001418
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039134
|
|
KARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-004-002/834
(NERAVY (South))
|
2502001000NRG23110720220047726
|
11/07/2022
|
RAJESWARI M
|
2502001WL000445
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAJESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|