|
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-02-001-004-001/185
(NERAVY (South))
|
2502001000NRG23290620220029909
|
29/06/2022
|
Mallika.M
|
2502001WL000262
|
Mallika.M
|
00176
|
IDIB000N045
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Mallika.M
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/207
(NERAVY (South))
|
2502001000NRG23290620220029928
|
29/06/2022
|
Kalaimathy
|
2502001WL000262
|
Kalaimathy
|
00176
|
IDIB000N045
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Kalaimathy
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/244
(NERAVY (South))
|
2502001000NRG23290620220029956
|
29/06/2022
|
Soundharajan
|
2502001WL000262
|
Soundharajan
|
00176
|
IDIB000N045
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Soundharajan
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/402
(NERAVY (South))
|
2502001000NRG23290620220029958
|
29/06/2022
|
Usha
|
2502001WL000262
|
Usha
|
00176
|
IDIB000N045
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617777
|
|
Usha
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/583
(NERAVY (South))
|
2502001000NRG23290620220029973
|
29/06/2022
|
KUMARI
|
2502001WL000262
|
KUMARI
|
00176
|
IDIB000N045
|
813
|
813
|
Processed
|
07/07/2022
|
|
015617777
|
|
KUMARI
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/587
(NERAVY (South))
|
2502001000NRG23290620220029974
|
29/06/2022
|
VIDYA
|
2502001WL000262
|
VIDYA
|
00176
|
IDIB000N045
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
VIDYA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/631
(NERAVY (South))
|
2502001000NRG23290620220029978
|
29/06/2022
|
Malathi R
|
2502001WL000262
|
Malathi R
|
00176
|
IDIB000N045
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Malathi R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/632
(NERAVY (South))
|
2502001000NRG23290620220029979
|
29/06/2022
|
SARASWATHY G
|
2502001WL000262
|
SARASWATHY G
|
00176
|
IDIB000N045
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
SARASWATHY G
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/647
(NERAVY (South))
|
2502001000NRG23290620220029981
|
29/06/2022
|
Sumathi A
|
2502001WL000262
|
Sumathi A
|
00176
|
IDIB000N045
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Sumathi A
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/672
(NERAVY (South))
|
2502001000NRG23290620220029983
|
29/06/2022
|
RAJASEKARAN R
|
2502001WL000262
|
RAJASEKARAN R
|
00176
|
IDIB000N045
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
RAJASEKARAN R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/675
(NERAVY (South))
|
2502001000NRG23290620220029984
|
29/06/2022
|
JOTHILAKSHMI R
|
2502001WL000262
|
JOTHILAKSHMI R
|
00176
|
IDIB000N045
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
JOTHILAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14092
|
14092
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/166
(NERAVY (South))
|
2502001000NRG23290620220029898
|
29/06/2022
|
SARAVANAKUMAR K
|
2502001WL000262
|
SARAVANAKUMAR K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
SARAVANAKUMAR K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/182
(NERAVY (South))
|
2502001000NRG23290620220029906
|
29/06/2022
|
Rajakumari S
|
2502001WL000262
|
Rajakumari S
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rajakumari S
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-001/189
(NERAVY (South))
|
2502001000NRG23290620220029913
|
29/06/2022
|
KANNIYAMMAL M
|
2502001WL000262
|
KANNIYAMMAL M
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617777
|
|
KANNIYAMMAL M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-001/195
(NERAVY (South))
|
2502001000NRG23290620220029916
|
29/06/2022
|
Jennimarks
|
2502001WL000262
|
Jennimarks
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Jennimarks
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-001/206
(NERAVY (South))
|
2502001000NRG23290620220029927
|
29/06/2022
|
Elayarasan
|
2502001WL000262
|
Elayarasan
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Elayarasan
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-001/210
(NERAVY (South))
|
2502001000NRG23290620220029930
|
29/06/2022
|
RAJESWARI J
|
2502001WL000262
|
RAJESWARI J
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
RAJESWARI J
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-001/227
(NERAVY (South))
|
2502001000NRG23290620220029943
|
29/06/2022
|
GANESAN K
|
2502001WL000262
|
GANESAN K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
GANESAN K
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-001/232
(NERAVY (South))
|
2502001000NRG23290620220029947
|
29/06/2022
|
Malaiperumal
|
2502001WL000262
|
Malaiperumal
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Malaiperumal
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-001/431
(NERAVY (South))
|
2502001000NRG23290620220029964
|
29/06/2022
|
MANIKANDAN R
|
2502001WL000262
|
MANIKANDAN R
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
MANIKANDAN R
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-001/619
(NERAVY (South))
|
2502001000NRG23290620220029976
|
29/06/2022
|
SUGUNA M
|
2502001WL000262
|
SUGUNA M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
SUGUNA M
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-001/629
(NERAVY (South))
|
2502001000NRG23290620220029977
|
29/06/2022
|
Saranya
|
2502001WL000262
|
Saranya
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Saranya
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-001/646
(NERAVY (South))
|
2502001000NRG23290620220029980
|
29/06/2022
|
Rani
|
2502001WL000262
|
Rani
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rani
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-001/650
(NERAVY (South))
|
2502001000NRG23290620220029982
|
29/06/2022
|
BALA G
|
2502001WL000262
|
BALA G
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617777
|
|
BALA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16531
|
16531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30623
|
30623
|
|
|
|
|
|
|
|