|
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-02-001-004-004/108
(NERAVY (South))
|
2502001000NRG23250720220061340
|
25/07/2022
|
Kamala.P
|
2502001WL000599
|
Kamala.P
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Kamala.P
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/112
(NERAVY (South))
|
2502001000NRG23250720220061341
|
25/07/2022
|
Ramjan Beevi.M
|
2502001WL000599
|
Ramjan Beevi.M
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Ramjan Beevi.M
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/55
(NERAVY (South))
|
2502001000NRG23250720220061343
|
25/07/2022
|
Vimala.M
|
2502001WL000599
|
Vimala.M
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Vimala.M
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-004/64
(NERAVY (South))
|
2502001000NRG23250720220061345
|
25/07/2022
|
Renuka.K
|
2502001WL000599
|
Renuka.K
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Renuka.K
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-004/73
(NERAVY (South))
|
2502001000NRG23250720220061346
|
25/07/2022
|
Vimala.K
|
2502001WL000599
|
Vimala.K
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Vimala.K
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-004/79
(NERAVY (South))
|
2502001000NRG23250720220061347
|
25/07/2022
|
Govindammal.S
|
2502001WL000599
|
Govindammal.S
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Govindammal.S
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-004-004/80
(NERAVY (South))
|
2502001000NRG23250720220061348
|
25/07/2022
|
Manimekalai.B
|
2502001WL000599
|
Manimekalai.B
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Manimekalai.B
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-004/81
(NERAVY (South))
|
2502001000NRG23250720220061349
|
25/07/2022
|
Rani.K
|
2502001WL000599
|
Rani.K
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-004/82
(NERAVY (South))
|
2502001000NRG23250720220061350
|
25/07/2022
|
Suguna.D
|
2502001WL000599
|
Suguna.D
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Suguna.D
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-004/84
(NERAVY (South))
|
2502001000NRG23250720220061351
|
25/07/2022
|
Balakrishnan.K
|
2502001WL000599
|
Balakrishnan.K
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Balakrishnan.K
|
INDIAN BANK(607105)
|
|
11
|
KARAIKAL
|
PC-02-001-004-004/86
(NERAVY (South))
|
2502001000NRG23250720220061352
|
25/07/2022
|
Mallika.M
|
2502001WL000599
|
Mallika.M
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Mallika.M
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
12
|
KARAIKAL
|
PC-02-001-004-004/90
(NERAVY (South))
|
2502001000NRG23250720220061353
|
25/07/2022
|
Umarani.V
|
2502001WL000599
|
Umarani.V
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Umarani.V
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
13
|
KARAIKAL
|
PC-02-001-004-004/91
(NERAVY (South))
|
2502001000NRG23250720220061354
|
25/07/2022
|
Vairam.S
|
2502001WL000599
|
Vairam.S
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Vairam.S
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-004/94
(NERAVY (South))
|
2502001000NRG23250720220061355
|
25/07/2022
|
Dhanalakshmi.S
|
2502001WL000599
|
Dhanalakshmi.S
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Dhanalakshmi.S
|
INDIAN BANK(607105)
|
|
15
|
KARAIKAL
|
PC-02-001-004-004/96
(NERAVY (South))
|
2502001000NRG23250720220061356
|
25/07/2022
|
Latha.G
|
2502001WL000599
|
Latha.G
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Latha.G
|
INDIAN BANK(607105)
|
|
16
|
KARAIKAL
|
PC-02-001-004-004/98
(NERAVY (South))
|
2502001000NRG23250720220061357
|
25/07/2022
|
Valarmathi.D
|
2502001WL000599
|
Valarmathi.D
|
00176
|
IDIB000N045
|
275
|
275
|
Processed
|
02/08/2022
|
|
014271146
|
|
Valarmathi.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|