|
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-02-001-004-004/39
(NERAVY (South))
|
2502001000NRG23200720220056749
|
20/07/2022
|
SELVARAJU S.T
|
2502001WL000548
|
SELVARAJU S.T
|
00176
|
IDIB000K016
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVARAJU S.T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/23
(NERAVY (South))
|
2502001000NRG23200720220056736
|
20/07/2022
|
N GEETHA
|
2502001WL000548
|
N GEETHA
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
N GEETHA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/378-A
(NERAVY (South))
|
2502001000NRG23200720220056746
|
20/07/2022
|
BANU A
|
2502001WL000548
|
BANU A
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
BANU A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/379-A
(NERAVY (South))
|
2502001000NRG23200720220056747
|
20/07/2022
|
A RADHA
|
2502001WL000548
|
A RADHA
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
A RADHA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/384
(NERAVY (South))
|
2502001000NRG23200720220056748
|
20/07/2022
|
KANIMOZHI M
|
2502001WL000548
|
KANIMOZHI M
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
KANIMOZHI M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/398
(NERAVY (South))
|
2502001000NRG23200720220056750
|
20/07/2022
|
A ANNADURAI
|
2502001WL000548
|
A ANNADURAI
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
A ANNADURAI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/413
(NERAVY (South))
|
2502001000NRG23200720220056753
|
20/07/2022
|
VAIJAYANTHI N
|
2502001WL000548
|
VAIJAYANTHI N
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
VAIJAYANTHI N
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/425
(NERAVY (South))
|
2502001000NRG23200720220056755
|
20/07/2022
|
Arivazhagan
|
2502001WL000548
|
Arivazhagan
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
Arivazhagan
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/438
(NERAVY (South))
|
2502001000NRG23200720220056756
|
20/07/2022
|
A EDVIN CHARLAS
|
2502001WL000548
|
A EDVIN CHARLAS
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
A EDVIN CHARLAS
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/443
(NERAVY (South))
|
2502001000NRG23200720220056758
|
20/07/2022
|
Prabha M
|
2502001WL000548
|
Prabha M
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
Prabha M
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/48
(NERAVY (South))
|
2502001000NRG23200720220056760
|
20/07/2022
|
M ARAVINDHA KUMAR
|
2502001WL000548
|
M ARAVINDHA KUMAR
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
M ARAVINDHA KUMAR
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/60
(NERAVY (South))
|
2502001000NRG23200720220056765
|
20/07/2022
|
Balagangatharathilagar.G
|
2502001WL000548
|
Balagangatharathilagar.G
|
00176
|
IDIB000N045
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
Balagangatharathilagar.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/401
(NERAVY (South))
|
2502001000NRG23200720220056751
|
20/07/2022
|
SENDHIL KUMAR V
|
2502001WL000548
|
SENDHIL KUMAR V
|
00177
|
IOBA0000033
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
SENDHIL KUMAR V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/409
(NERAVY (South))
|
2502001000NRG23200720220056752
|
20/07/2022
|
MURUGANANDHAM A
|
2502001WL000548
|
MURUGANANDHAM A
|
00524
|
IDIB0PBG001
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
MURUGANANDHAM A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7476
|
7476
|
|
|
|
|
|
|
|