|
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-02-001-004-003/490
(NERAVY (South))
|
2502001000NRG18030620170010828
|
06/06/2017
|
INDRA
|
2502001WL000065
|
INDRA
|
00176
|
IDIB000K016
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/494
(NERAVY (South))
|
2502001000NRG18030620170010830
|
06/06/2017
|
PRIYA
|
2502001WL000065
|
PRIYA
|
00176
|
IDIB000K016
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/13
(NERAVY (South))
|
2502001000NRG18030620170010628
|
06/06/2017
|
Jothi
|
2502001WL000065
|
Jothi
|
00176
|
IDIB000N045
|
380
|
380
|
Rejected
|
13/12/2017
|
|
002233238
|
Acct closed or transferred
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/156
(NERAVY (South))
|
2502001000NRG18030620170010641
|
06/06/2017
|
SELVARAJ
|
2502001WL000065
|
SELVARAJ
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/21
(NERAVY (South))
|
2502001000NRG18030620170010678
|
06/06/2017
|
Tamilmani .S
|
2502001WL000065
|
Tamilmani .S
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/214
(NERAVY (South))
|
2502001000NRG18030620170010682
|
06/06/2017
|
Tamilselvi.A
|
2502001WL000065
|
Tamilselvi.A
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/227
(NERAVY (South))
|
2502001000NRG18030620170010687
|
06/06/2017
|
Amudha
|
2502001WL000065
|
Amudha
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/29
(NERAVY (South))
|
2502001000NRG18030620170010716
|
06/06/2017
|
M VASANTHA
|
2502001WL000065
|
M VASANTHA
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/31
(NERAVY (South))
|
2502001000NRG18030620170010725
|
06/06/2017
|
Saridha .N
|
2502001WL000065
|
Saridha .N
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/32
(NERAVY (South))
|
2502001000NRG18030620170010730
|
06/06/2017
|
Punithavalli N
|
2502001WL000065
|
Punithavalli N
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/340
(NERAVY (South))
|
2502001000NRG18030620170010739
|
06/06/2017
|
Vijayamalini. U
|
2502001WL000065
|
Vijayamalini. U
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/356
(NERAVY (South))
|
2502001000NRG18030620170010743
|
06/06/2017
|
Padma
|
2502001WL000065
|
Padma
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/360
(NERAVY (South))
|
2502001000NRG18030620170010746
|
06/06/2017
|
Punithavalli
|
2502001WL000065
|
Punithavalli
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/369
(NERAVY (South))
|
2502001000NRG18030620170010753
|
06/06/2017
|
Marimuthu
|
2502001WL000065
|
Marimuthu
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/370
(NERAVY (South))
|
2502001000NRG18030620170010755
|
06/06/2017
|
Uthrayamari
|
2502001WL000065
|
Uthrayamari
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/40
(NERAVY (South))
|
2502001000NRG18030620170010766
|
06/06/2017
|
Kalarani .R
|
2502001WL000065
|
Kalarani .R
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/423
(NERAVY (South))
|
2502001000NRG18030620170010782
|
06/06/2017
|
Santhiya. S
|
2502001WL000065
|
Santhiya. S
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/425
(NERAVY (South))
|
2502001000NRG18030620170010783
|
06/06/2017
|
Indirani. K
|
2502001WL000065
|
Indirani. K
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/430-A
(NERAVY (South))
|
2502001000NRG18030620170010789
|
06/06/2017
|
Eswari
|
2502001WL000065
|
Eswari
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/433
(NERAVY (South))
|
2502001000NRG18030620170010790
|
06/06/2017
|
Chitra. A
|
2502001WL000065
|
Chitra. A
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/453
(NERAVY (South))
|
2502001000NRG18030620170010804
|
06/06/2017
|
R VASANTHAKUMARI
|
2502001WL000065
|
R VASANTHAKUMARI
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/456
(NERAVY (South))
|
2502001000NRG18030620170010807
|
06/06/2017
|
A RAMAYI
|
2502001WL000065
|
A RAMAYI
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/462
(NERAVY (South))
|
2502001000NRG18030620170010811
|
06/06/2017
|
M SAKUNTHALA
|
2502001WL000065
|
M SAKUNTHALA
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/463
(NERAVY (South))
|
2502001000NRG18030620170010812
|
06/06/2017
|
R KIRTHIGA
|
2502001WL000065
|
R KIRTHIGA
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/466
(NERAVY (South))
|
2502001000NRG18030620170010814
|
06/06/2017
|
M VASANTHI
|
2502001WL000065
|
M VASANTHI
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/468
(NERAVY (South))
|
2502001000NRG18030620170010815
|
06/06/2017
|
ARASY U
|
2502001WL000065
|
ARASY U
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/476
(NERAVY (South))
|
2502001000NRG18030620170010820
|
06/06/2017
|
Selvarani
|
2502001WL000065
|
Selvarani
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/479
(NERAVY (South))
|
2502001000NRG18030620170010821
|
06/06/2017
|
masgow S
|
2502001WL000065
|
masgow S
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/480
(NERAVY (South))
|
2502001000NRG18030620170010823
|
06/06/2017
|
ANANDHI S
|
2502001WL000065
|
ANANDHI S
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/482
(NERAVY (South))
|
2502001000NRG18030620170010824
|
06/06/2017
|
MEENATCHI
|
2502001WL000065
|
MEENATCHI
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/485
(NERAVY (South))
|
2502001000NRG18030620170010825
|
06/06/2017
|
VADIVAZHAGI B
|
2502001WL000065
|
VADIVAZHAGI B
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/492
(NERAVY (South))
|
2502001000NRG18030620170010829
|
06/06/2017
|
REKA
|
2502001WL000065
|
REKA
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/497
(NERAVY (South))
|
2502001000NRG18030620170010831
|
06/06/2017
|
Ramani N
|
2502001WL000065
|
Ramani N
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/503
(NERAVY (South))
|
2502001000NRG18030620170010833
|
06/06/2017
|
VEMBU
|
2502001WL000065
|
VEMBU
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/504
(NERAVY (South))
|
2502001000NRG18030620170010834
|
06/06/2017
|
CHITRA. R
|
2502001WL000065
|
CHITRA. R
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/506
(NERAVY (South))
|
2502001000NRG18030620170010835
|
06/06/2017
|
Mala N
|
2502001WL000065
|
Mala N
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/508
(NERAVY (South))
|
2502001000NRG18030620170010836
|
06/06/2017
|
ANUSUYA A
|
2502001WL000065
|
ANUSUYA A
|
00176
|
IDIB000N045
|
760
|
760
|
Rejected
|
13/12/2017
|
|
002233238
|
No such Account
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/511
(NERAVY (South))
|
2502001000NRG18030620170010838
|
06/06/2017
|
DEVIGA R
|
2502001WL000065
|
DEVIGA R
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/512
(NERAVY (South))
|
2502001000NRG18030620170010839
|
06/06/2017
|
THENMOZHI T
|
2502001WL000065
|
THENMOZHI T
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/516
(NERAVY (South))
|
2502001000NRG18030620170010840
|
06/06/2017
|
JAYAMALA R
|
2502001WL000065
|
JAYAMALA R
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/517
(NERAVY (South))
|
2502001000NRG18030620170010841
|
06/06/2017
|
JAYABHARATHI S
|
2502001WL000065
|
JAYABHARATHI S
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/518
(NERAVY (South))
|
2502001000NRG18030620170010842
|
06/06/2017
|
D MALA
|
2502001WL000065
|
D MALA
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/521
(NERAVY (South))
|
2502001000NRG18030620170010844
|
06/06/2017
|
S MUTHULAKSHMI
|
2502001WL000065
|
S MUTHULAKSHMI
|
00176
|
IDIB000N045
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/9
(NERAVY (South))
|
2502001000NRG18030620170010868
|
06/06/2017
|
Sagunthala
|
2502001WL000065
|
Sagunthala
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/486
(NERAVY (South))
|
2502001000NRG18030620170010826
|
06/06/2017
|
MALA
|
2502001WL000065
|
MALA
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|