|
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-02-001-004-001/209
(NERAVY (South))
|
2502001000NRG18310520170007510
|
06/06/2017
|
Ravichandiran
|
2502001WL000044
|
Ravichandiran
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/262
(NERAVY (South))
|
2502001000NRG18310520170007516
|
06/06/2017
|
Nagammal.K
|
2502001WL000044
|
Nagammal.K
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/265
(NERAVY (South))
|
2502001000NRG18310520170007519
|
06/06/2017
|
Seeniyammal.G
|
2502001WL000044
|
Seeniyammal.G
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/279
(NERAVY (South))
|
2502001000NRG18310520170007526
|
06/06/2017
|
Kalaiselvi
|
2502001WL000044
|
Kalaiselvi
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/286
(NERAVY (South))
|
2502001000NRG18310520170007531
|
06/06/2017
|
Natesan
|
2502001WL000044
|
Natesan
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/345
(NERAVY (South))
|
2502001000NRG18310520170007567
|
06/06/2017
|
Susila A
|
2502001WL000044
|
Susila A
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/357
(NERAVY (South))
|
2502001000NRG18310520170007576
|
06/06/2017
|
Kanniyammal
|
2502001WL000044
|
Kanniyammal
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/372
(NERAVY (South))
|
2502001000NRG18310520170007586
|
06/06/2017
|
Revathy.G
|
2502001WL000044
|
Revathy.G
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/573
(NERAVY (South))
|
2502001000NRG18310520170007611
|
06/06/2017
|
MARAGATHAM
|
2502001WL000044
|
MARAGATHAM
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/592
(NERAVY (South))
|
2502001000NRG18310520170007612
|
06/06/2017
|
MALARKODI R
|
2502001WL000044
|
MALARKODI R
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/595
(NERAVY (South))
|
2502001000NRG18310520170007613
|
06/06/2017
|
SURIYA G
|
2502001WL000044
|
SURIYA G
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/607
(NERAVY (South))
|
2502001000NRG18310520170007615
|
06/06/2017
|
JAYASRI J
|
2502001WL000044
|
JAYASRI J
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/608
(NERAVY (South))
|
2502001000NRG18310520170007616
|
06/06/2017
|
SILAMBARASI B
|
2502001WL000044
|
SILAMBARASI B
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7030
|
7030
|
|
|
|
|
|
|
|