|
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-02-001-004-004/104
(NERAVY (South))
|
2502001000NRG23250720220061322
|
25/07/2022
|
Nagarathinam.P
|
2502001WL000597
|
Nagarathinam.P
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
02/08/2022
|
|
014271146
|
|
Nagarathinam.P
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/107
(NERAVY (South))
|
2502001000NRG23250720220061323
|
25/07/2022
|
Sudhamathi.S
|
2502001WL000597
|
Sudhamathi.S
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
02/08/2022
|
|
014271146
|
|
Sudhamathi.S
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/114
(NERAVY (South))
|
2502001000NRG23250720220061324
|
25/07/2022
|
Mathini.M
|
2502001WL000597
|
Mathini.M
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
02/08/2022
|
|
014271146
|
|
Mathini.M
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/125
(NERAVY (South))
|
2502001000NRG23250720220061325
|
25/07/2022
|
Lalitha.D
|
2502001WL000597
|
Lalitha.D
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
02/08/2022
|
|
014271146
|
|
Lalitha.D
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/128
(NERAVY (South))
|
2502001000NRG23250720220061326
|
25/07/2022
|
Rajakumari.N
|
2502001WL000597
|
Rajakumari.N
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
02/08/2022
|
|
014271146
|
|
Rajakumari.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/288
(NERAVY (South))
|
2502001000NRG23250720220061328
|
25/07/2022
|
Kamalam.R
|
2502001WL000597
|
Kamalam.R
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
02/08/2022
|
|
014271146
|
|
Kamalam.R
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/305
(NERAVY (South))
|
2502001000NRG23250720220061329
|
25/07/2022
|
Mallika.K
|
2502001WL000597
|
Mallika.K
|
00176
|
IDIB000N045
|
273
|
273
|
Processed
|
02/08/2022
|
|
014271146
|
|
Mallika.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|