|
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-02-001-004-003/629
(NERAVY (South))
|
2502001000NRG23120720220049365
|
12/07/2022
|
DEVASENA K
|
2502001WL000460
|
DEVASENA K
|
00176
|
IDIB000K016
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
DEVASENA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/123
(NERAVY (South))
|
2502001000NRG23120720220049315
|
12/07/2022
|
MALLIGA M
|
2502001WL000460
|
MALLIGA M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
MALLIGA M
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/223
(NERAVY (South))
|
2502001000NRG23120720220049318
|
12/07/2022
|
Malarkodi.M
|
2502001WL000460
|
Malarkodi.M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413353
|
|
Malarkodi.M
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/267
(NERAVY (South))
|
2502001000NRG23120720220049330
|
12/07/2022
|
Rajeswari
|
2502001WL000460
|
Rajeswari
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Rajeswari
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/372
(NERAVY (South))
|
2502001000NRG23120720220049336
|
12/07/2022
|
S. SELVARASU
|
2502001WL000460
|
S. SELVARASU
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
S. SELVARASU
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/387
(NERAVY (South))
|
2502001000NRG23120720220049338
|
12/07/2022
|
A. VIJAYALAKSHMI
|
2502001WL000460
|
A. VIJAYALAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
A. VIJAYALAKSHMI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/387
(NERAVY (South))
|
2502001000NRG23120720220049339
|
12/07/2022
|
Jothilakshmi
|
2502001WL000460
|
Jothilakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Jothilakshmi
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG23120720220049346
|
12/07/2022
|
SIVASUBRAMANIAN P
|
2502001WL000460
|
SIVASUBRAMANIAN P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
SIVASUBRAMANIAN P
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/497
(NERAVY (South))
|
2502001000NRG23120720220049351
|
12/07/2022
|
Ramani N
|
2502001WL000460
|
Ramani N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Ramani N
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/523-A
(NERAVY (South))
|
2502001000NRG23120720220049355
|
12/07/2022
|
SIVAGAMASUNDARI
|
2502001WL000460
|
SIVAGAMASUNDARI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
SIVAGAMASUNDARI
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/540-A
(NERAVY (South))
|
2502001000NRG23120720220049356
|
12/07/2022
|
SIVAKUMAR C
|
2502001WL000460
|
SIVAKUMAR C
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
SIVAKUMAR C
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/548-A
(NERAVY (South))
|
2502001000NRG23120720220049357
|
12/07/2022
|
S AMBIKA
|
2502001WL000460
|
S AMBIKA
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413353
|
|
S AMBIKA
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/561-A
(NERAVY (South))
|
2502001000NRG23120720220049359
|
12/07/2022
|
Chitradevi
|
2502001WL000460
|
Chitradevi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Chitradevi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/564
(NERAVY (South))
|
2502001000NRG23120720220049360
|
12/07/2022
|
DEVIKA.J
|
2502001WL000460
|
DEVIKA.J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
DEVIKA.J
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/569
(NERAVY (South))
|
2502001000NRG23120720220049361
|
12/07/2022
|
VALARMATHI M
|
2502001WL000460
|
VALARMATHI M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
VALARMATHI M
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/606
(NERAVY (South))
|
2502001000NRG23120720220049362
|
12/07/2022
|
M VEERAMMAL
|
2502001WL000460
|
M VEERAMMAL
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
M VEERAMMAL
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/621
(NERAVY (South))
|
2502001000NRG23120720220049363
|
12/07/2022
|
PAVITHRA S
|
2502001WL000460
|
PAVITHRA S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
PAVITHRA S
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/628
(NERAVY (South))
|
2502001000NRG23120720220049364
|
12/07/2022
|
VEMBU K
|
2502001WL000460
|
VEMBU K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
VEMBU K
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/648
(NERAVY (South))
|
2502001000NRG23120720220049366
|
12/07/2022
|
R SUMATHI
|
2502001WL000460
|
R SUMATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
R SUMATHI
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/653
(NERAVY (South))
|
2502001000NRG23120720220049367
|
12/07/2022
|
JEGADAMBAL K
|
2502001WL000460
|
JEGADAMBAL K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413353
|
|
JEGADAMBAL K
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/654
(NERAVY (South))
|
2502001000NRG23120720220049368
|
12/07/2022
|
SEKAR D
|
2502001WL000460
|
SEKAR D
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
SEKAR D
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG23120720220049371
|
12/07/2022
|
BALAKRISHNAN ALIAS KUNJU
|
2502001WL000460
|
BALAKRISHNAN ALIAS KUNJU
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413353
|
|
BALAKRISHNAN ALIAS KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/656
(NERAVY (South))
|
2502001000NRG23120720220049370
|
12/07/2022
|
JAYALAKSHMI D
|
2502001WL000460
|
JAYALAKSHMI D
|
00177
|
IOBA0000033
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
JAYALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/655
(NERAVY (South))
|
2502001000NRG23120720220049369
|
12/07/2022
|
M JAYALAKSHMI
|
2502001WL000460
|
M JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Rejected
|
21/07/2022
|
|
007413353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|