|
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-02-001-004-003/129
(NERAVY (South))
|
2502001000NRG23230620220026766
|
23/06/2022
|
Angalammai.K
|
2502001WL000235
|
Angalammai.K
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Angalammai.K
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/354
(NERAVY (South))
|
2502001000NRG23230620220026767
|
23/06/2022
|
Sumathi.M
|
2502001WL000235
|
Sumathi.M
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sumathi.M
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/357
(NERAVY (South))
|
2502001000NRG23230620220026769
|
23/06/2022
|
Umarani.V
|
2502001WL000235
|
Umarani.V
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Umarani.V
|
IDBI BANK(607095)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/358
(NERAVY (South))
|
2502001000NRG23230620220026770
|
23/06/2022
|
Thamaraiselvi.D
|
2502001WL000235
|
Thamaraiselvi.D
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thamaraiselvi.D
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/434
(NERAVY (South))
|
2502001000NRG23230620220026773
|
23/06/2022
|
Devi. R
|
2502001WL000235
|
Devi. R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Devi. R
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/436
(NERAVY (South))
|
2502001000NRG23230620220026774
|
23/06/2022
|
DHANALAKSHMI
|
2502001WL000235
|
DHANALAKSHMI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/440
(NERAVY (South))
|
2502001000NRG23230620220026775
|
23/06/2022
|
JAYANTHI
|
2502001WL000235
|
JAYANTHI
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/478
(NERAVY (South))
|
2502001000NRG23230620220026776
|
23/06/2022
|
Santha R
|
2502001WL000235
|
Santha R
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santha R
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/485
(NERAVY (South))
|
2502001000NRG23230620220026777
|
23/06/2022
|
VADIVAZHAGI B
|
2502001WL000235
|
VADIVAZHAGI B
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
VADIVAZHAGI B
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/78
(NERAVY (South))
|
2502001000NRG23230620220026784
|
23/06/2022
|
Dhanam
|
2502001WL000235
|
Dhanam
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanam
|
IDBI BANK(607095)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/79
(NERAVY (South))
|
2502001000NRG23230620220026785
|
23/06/2022
|
Pasupathy
|
2502001WL000235
|
Pasupathy
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pasupathy
|
HDFC BANK LTD(607152)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/81
(NERAVY (South))
|
2502001000NRG23230620220026786
|
23/06/2022
|
Premavathy. J
|
2502001WL000235
|
Premavathy. J
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Premavathy. J
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/82
(NERAVY (South))
|
2502001000NRG23230620220026787
|
23/06/2022
|
Geetha
|
2502001WL000235
|
Geetha
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Geetha
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG23230620220026788
|
23/06/2022
|
Rajeswari
|
2502001WL000235
|
Rajeswari
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/87
(NERAVY (South))
|
2502001000NRG23230620220026789
|
23/06/2022
|
Nadarajan
|
2502001WL000235
|
Nadarajan
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|