|
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-02-001-004-004/162
(NERAVY (South))
|
2502001000NRG23150620220017408
|
16/06/2022
|
Masilamani.S
|
2502001WL000148
|
Masilamani.S
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
Masilamani.S
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/174
(NERAVY (South))
|
2502001000NRG23150620220017415
|
16/06/2022
|
Barathkumar. M
|
2502001WL000148
|
Barathkumar. M
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
Barathkumar. M
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/177
(NERAVY (South))
|
2502001000NRG23150620220017418
|
16/06/2022
|
P RAMESHKUMAR
|
2502001WL000148
|
P RAMESHKUMAR
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
P RAMESHKUMAR
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/201
(NERAVY (South))
|
2502001000NRG23150620220017429
|
16/06/2022
|
Banumathi.V
|
2502001WL000148
|
Banumathi.V
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
Banumathi.V
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/216
(NERAVY (South))
|
2502001000NRG23150620220017439
|
16/06/2022
|
Selvi.S
|
2502001WL000148
|
Selvi.S
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
Selvi.S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/222
(NERAVY (South))
|
2502001000NRG23150620220017443
|
16/06/2022
|
Joseph P
|
2502001WL000148
|
Joseph P
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
Joseph P
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/387
(NERAVY (South))
|
2502001000NRG23150620220017451
|
16/06/2022
|
B SELVI
|
2502001WL000148
|
B SELVI
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
B SELVI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/392
(NERAVY (South))
|
2502001000NRG23150620220017452
|
16/06/2022
|
K.RAMAYI
|
2502001WL000148
|
K.RAMAYI
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
K.RAMAYI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/416
(NERAVY (South))
|
2502001000NRG23150620220017453
|
16/06/2022
|
S VANAROJA
|
2502001WL000148
|
S VANAROJA
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
S VANAROJA
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/420
(NERAVY (South))
|
2502001000NRG23150620220017454
|
16/06/2022
|
VALARMATHI N
|
2502001WL000148
|
VALARMATHI N
|
00176
|
IDIB000N045
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
VALARMATHI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|