|
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-02-001-004-003/456
(NERAVY (South))
|
2502001000NRG23150620220018157
|
16/06/2022
|
A RAMAYI
|
2502001WL000156
|
A RAMAYI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
A RAMAYI
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/462
(NERAVY (South))
|
2502001000NRG23150620220018158
|
16/06/2022
|
M SELVAM
|
2502001WL000156
|
M SELVAM
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
M SELVAM
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/497
(NERAVY (South))
|
2502001000NRG23150620220018159
|
16/06/2022
|
Ramani N
|
2502001WL000156
|
Ramani N
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Ramani N
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/545-A
(NERAVY (South))
|
2502001000NRG23150620220018160
|
16/06/2022
|
AMUTHA R
|
2502001WL000156
|
AMUTHA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
AMUTHA R
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/564
(NERAVY (South))
|
2502001000NRG23150620220018161
|
16/06/2022
|
DEVIKA.J
|
2502001WL000156
|
DEVIKA.J
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
DEVIKA.J
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/652
(NERAVY (South))
|
2502001000NRG23150620220018162
|
16/06/2022
|
VANITHA R
|
2502001WL000156
|
VANITHA R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
VANITHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|