|
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-02-001-004-004/16
(NERAVY (South))
|
2502001000NRG23120720220049654
|
12/07/2022
|
N ANBU SELVAM
|
2502001WL000464
|
N ANBU SELVAM
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
N ANBU SELVAM
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/274
(NERAVY (South))
|
2502001000NRG23120720220049656
|
12/07/2022
|
Vadivazhaki.A
|
2502001WL000464
|
Vadivazhaki.A
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vadivazhaki.A
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/305
(NERAVY (South))
|
2502001000NRG23120720220049660
|
12/07/2022
|
Thamilselvi
|
2502001WL000464
|
Thamilselvi
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
Thamilselvi
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/380
(NERAVY (South))
|
2502001000NRG23120720220049665
|
12/07/2022
|
VIJAYA G
|
2502001WL000464
|
VIJAYA G
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIJAYA G
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/396
(NERAVY (South))
|
2502001000NRG23120720220049666
|
12/07/2022
|
VIJAYALAKSHMI S
|
2502001WL000464
|
VIJAYALAKSHMI S
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIJAYALAKSHMI S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/397
(NERAVY (South))
|
2502001000NRG23120720220049667
|
12/07/2022
|
B. BANU
|
2502001WL000464
|
B. BANU
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
B. BANU
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/407
(NERAVY (South))
|
2502001000NRG23120720220049668
|
12/07/2022
|
S JAYALAKSHMI
|
2502001WL000464
|
S JAYALAKSHMI
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
S JAYALAKSHMI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/411
(NERAVY (South))
|
2502001000NRG23120720220049669
|
12/07/2022
|
J FAVZIABEGUM
|
2502001WL000464
|
J FAVZIABEGUM
|
00176
|
IDIB000N045
|
546
|
546
|
Processed
|
20/07/2022
|
|
007413353
|
|
J FAVZIABEGUM
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/419
(NERAVY (South))
|
2502001000NRG23120720220049670
|
12/07/2022
|
S DEVI
|
2502001WL000464
|
S DEVI
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
S DEVI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/424-A
(NERAVY (South))
|
2502001000NRG23120720220049671
|
12/07/2022
|
Jayanthi
|
2502001WL000464
|
Jayanthi
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
Jayanthi
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/425
(NERAVY (South))
|
2502001000NRG23120720220049672
|
12/07/2022
|
Arivazhagan
|
2502001WL000464
|
Arivazhagan
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
Arivazhagan
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/430
(NERAVY (South))
|
2502001000NRG23120720220049673
|
12/07/2022
|
Praveena K
|
2502001WL000464
|
Praveena K
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
Praveena K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/438
(NERAVY (South))
|
2502001000NRG23120720220049674
|
12/07/2022
|
A EDVIN CHARLAS
|
2502001WL000464
|
A EDVIN CHARLAS
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
A EDVIN CHARLAS
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/76
(NERAVY (South))
|
2502001000NRG23120720220049676
|
12/07/2022
|
Menaka.G
|
2502001WL000464
|
Menaka.G
|
00176
|
IDIB000N045
|
819
|
819
|
Processed
|
20/07/2022
|
|
007413353
|
|
Menaka.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|