|
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-02-001-004-002/656-A
(NERAVY (South))
|
2502001000NRG23230620220027204
|
23/06/2022
|
RAJESHWARI J
|
2502001WL000240
|
RAJESHWARI J
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJESHWARI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/657
(NERAVY (South))
|
2502001000NRG23230620220027205
|
23/06/2022
|
SHARMILA S
|
2502001WL000240
|
SHARMILA S
|
00176
|
IDIB000K016
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHARMILA S
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/671
(NERAVY (South))
|
2502001000NRG23230620220027208
|
23/06/2022
|
JAYALARASI P
|
2502001WL000240
|
JAYALARASI P
|
00176
|
IDIB000K016
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYALARASI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/236
(NERAVY (South))
|
2502001000NRG23230620220027187
|
23/06/2022
|
Dhavamani.K
|
2502001WL000240
|
Dhavamani.K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhavamani.K
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/245
(NERAVY (South))
|
2502001000NRG23230620220027188
|
23/06/2022
|
Thillaiammal.D
|
2502001WL000240
|
Thillaiammal.D
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thillaiammal.D
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/247
(NERAVY (South))
|
2502001000NRG23230620220027189
|
23/06/2022
|
Thethurumary.S
|
2502001WL000240
|
Thethurumary.S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thethurumary.S
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/249
(NERAVY (South))
|
2502001000NRG23230620220027190
|
23/06/2022
|
Amudha.P
|
2502001WL000240
|
Amudha.P
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amudha.P
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/259
(NERAVY (South))
|
2502001000NRG23230620220027191
|
23/06/2022
|
Vasanthi
|
2502001WL000240
|
Vasanthi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/261
(NERAVY (South))
|
2502001000NRG23230620220027192
|
23/06/2022
|
Annammal
|
2502001WL000240
|
Annammal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Annammal
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/262
(NERAVY (South))
|
2502001000NRG23230620220027193
|
23/06/2022
|
Umarani
|
2502001WL000240
|
Umarani
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Umarani
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/272
(NERAVY (South))
|
2502001000NRG23230620220027195
|
23/06/2022
|
Amutharani
|
2502001WL000240
|
Amutharani
|
00176
|
IDIB000N045
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/273
(NERAVY (South))
|
2502001000NRG23230620220027196
|
23/06/2022
|
Sagayamary
|
2502001WL000240
|
Sagayamary
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/275
(NERAVY (South))
|
2502001000NRG23230620220027197
|
23/06/2022
|
Kavitha
|
2502001WL000240
|
Kavitha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/280
(NERAVY (South))
|
2502001000NRG23230620220027199
|
23/06/2022
|
Usha
|
2502001WL000240
|
Usha
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/626
(NERAVY (South))
|
2502001000NRG23230620220027202
|
23/06/2022
|
VIJIYARASI S
|
2502001WL000240
|
VIJIYARASI S
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJIYARASI S
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/668
(NERAVY (South))
|
2502001000NRG23230620220027206
|
23/06/2022
|
PARAMESHWARI R
|
2502001WL000240
|
PARAMESHWARI R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
PARAMESHWARI R
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/670
(NERAVY (South))
|
2502001000NRG23230620220027207
|
23/06/2022
|
DHANALAKSHMI R
|
2502001WL000240
|
DHANALAKSHMI R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHANALAKSHMI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/647
(NERAVY (South))
|
2502001000NRG23230620220027203
|
23/06/2022
|
MALLIGA A
|
2502001WL000240
|
MALLIGA A
|
00434
|
SYNB0009602
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALLIGA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19880
|
19880
|
|
|
|
|
|
|
|