|
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-02-001-004-004/2
(NERAVY (South))
|
2502001000NRG23150620220017527
|
16/06/2022
|
PRABAGARAN.N
|
2502001WL000150
|
PRABAGARAN.N
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
PRABAGARAN.N
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/23
(NERAVY (South))
|
2502001000NRG23150620220017528
|
16/06/2022
|
N GEETHA
|
2502001WL000150
|
N GEETHA
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
N GEETHA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/378-A
(NERAVY (South))
|
2502001000NRG23150620220017544
|
16/06/2022
|
BANU A
|
2502001WL000150
|
BANU A
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
BANU A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/379-A
(NERAVY (South))
|
2502001000NRG23150620220017545
|
16/06/2022
|
A RADHA
|
2502001WL000150
|
A RADHA
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
A RADHA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/380
(NERAVY (South))
|
2502001000NRG23150620220017547
|
16/06/2022
|
VIJAYA G
|
2502001WL000150
|
VIJAYA G
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
VIJAYA G
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/384
(NERAVY (South))
|
2502001000NRG23150620220017548
|
16/06/2022
|
KANIMOZHI M
|
2502001WL000150
|
KANIMOZHI M
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
KANIMOZHI M
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23150620220017549
|
16/06/2022
|
S SHANTHI
|
2502001WL000150
|
S SHANTHI
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
S SHANTHI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/394
(NERAVY (South))
|
2502001000NRG23150620220017550
|
16/06/2022
|
S JAYANTHI
|
2502001WL000150
|
S JAYANTHI
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
S JAYANTHI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/413
(NERAVY (South))
|
2502001000NRG23150620220017553
|
16/06/2022
|
VAIJAYANTHI N
|
2502001WL000150
|
VAIJAYANTHI N
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
VAIJAYANTHI N
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/415
(NERAVY (South))
|
2502001000NRG23150620220017554
|
16/06/2022
|
SAMBANDAM S
|
2502001WL000150
|
SAMBANDAM S
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
SAMBANDAM S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/418
(NERAVY (South))
|
2502001000NRG23150620220017555
|
16/06/2022
|
R NIRMALA
|
2502001WL000150
|
R NIRMALA
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
R NIRMALA
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/425
(NERAVY (South))
|
2502001000NRG23150620220017557
|
16/06/2022
|
Arivazhagan
|
2502001WL000150
|
Arivazhagan
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Arivazhagan
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/60
(NERAVY (South))
|
2502001000NRG23150620220017566
|
16/06/2022
|
B MUTHU SELVAM
|
2502001WL000150
|
B MUTHU SELVAM
|
00176
|
IDIB000N045
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
B MUTHU SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3523
|
3523
|
|
|
|
|
|
|
|