|
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-02-001-004-002/632
(NERAVY (South))
|
2502001000NRG18310520170008159
|
06/06/2017
|
JEYALAKSHMI A
|
2502001WL000047
|
JEYALAKSHMI A
|
00048
|
BKID0008111
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/97-A
(NERAVY (South))
|
2502001000NRG18310520170008195
|
06/06/2017
|
DAMAYANTHI
|
2502001WL000047
|
DAMAYANTHI
|
00078
|
CNRB0009230
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/655
(NERAVY (South))
|
2502001000NRG18310520170008163
|
06/06/2017
|
JAYA S
|
2502001WL000047
|
JAYA S
|
00105
|
CORP0000621
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/657
(NERAVY (South))
|
2502001000NRG18310520170008164
|
06/06/2017
|
SHARMILA S
|
2502001WL000047
|
SHARMILA S
|
00176
|
IDIB000K016
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/671
(NERAVY (South))
|
2502001000NRG18310520170008170
|
06/06/2017
|
JAYALARASI P
|
2502001WL000047
|
JAYALARASI P
|
00176
|
IDIB000K016
|
567
|
567
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/112
(NERAVY (South))
|
2502001000NRG18310520170008046
|
06/06/2017
|
Prema
|
2502001WL000047
|
Prema
|
00176
|
IDIB000N045
|
378
|
378
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-002/135
(NERAVY (South))
|
2502001000NRG18310520170008062
|
06/06/2017
|
Thenmozhi.N
|
2502001WL000047
|
Thenmozhi.N
|
00176
|
IDIB000N045
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-002/138
(NERAVY (South))
|
2502001000NRG18310520170008066
|
06/06/2017
|
Geetha.S
|
2502001WL000047
|
Geetha.S
|
00176
|
IDIB000N045
|
567
|
567
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-002/144
(NERAVY (South))
|
2502001000NRG18310520170008071
|
06/06/2017
|
VASANTHA K
|
2502001WL000047
|
VASANTHA K
|
00176
|
IDIB000N045
|
567
|
567
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-002/172
(NERAVY (South))
|
2502001000NRG18310520170008081
|
06/06/2017
|
Tamilarasi.N
|
2502001WL000047
|
Tamilarasi.N
|
00176
|
IDIB000N045
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-002/262
(NERAVY (South))
|
2502001000NRG18310520170008097
|
06/06/2017
|
Umarani
|
2502001WL000047
|
Umarani
|
00176
|
IDIB000N045
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-002/531
(NERAVY (South))
|
2502001000NRG18310520170008131
|
06/06/2017
|
Rajalakshmi.R
|
2502001WL000047
|
Rajalakshmi.R
|
00176
|
IDIB000N045
|
378
|
378
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-002/556
(NERAVY (South))
|
2502001000NRG18310520170008136
|
06/06/2017
|
Jagatheswari
|
2502001WL000047
|
Jagatheswari
|
00176
|
IDIB000N045
|
189
|
189
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-002/612
(NERAVY (South))
|
2502001000NRG18310520170008146
|
06/06/2017
|
R NATHIYA
|
2502001WL000047
|
R NATHIYA
|
00176
|
IDIB000N045
|
189
|
189
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-004-002/613
(NERAVY (South))
|
2502001000NRG18310520170008147
|
06/06/2017
|
SINTHUBAIRAVI S
|
2502001WL000047
|
SINTHUBAIRAVI S
|
00176
|
IDIB000N045
|
567
|
567
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-004-002/614
(NERAVY (South))
|
2502001000NRG18310520170008148
|
06/06/2017
|
VASUKI
|
2502001WL000047
|
VASUKI
|
00176
|
IDIB000N045
|
567
|
567
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-004-002/625
(NERAVY (South))
|
2502001000NRG18310520170008153
|
06/06/2017
|
ACHIYAMMAL S
|
2502001WL000047
|
ACHIYAMMAL S
|
00176
|
IDIB000N045
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-004-002/626
(NERAVY (South))
|
2502001000NRG18310520170008154
|
06/06/2017
|
VIJIYARASI S
|
2502001WL000047
|
VIJIYARASI S
|
00176
|
IDIB000N045
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-004-002/627
(NERAVY (South))
|
2502001000NRG18310520170008155
|
06/06/2017
|
SENTHAMARAI S
|
2502001WL000047
|
SENTHAMARAI S
|
00176
|
IDIB000N045
|
189
|
189
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-004-002/633
(NERAVY (South))
|
2502001000NRG18310520170008160
|
06/06/2017
|
M. VALLINAYAGHI
|
2502001WL000047
|
M. VALLINAYAGHI
|
00176
|
IDIB000N045
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-004-002/668
(NERAVY (South))
|
2502001000NRG18310520170008166
|
06/06/2017
|
PARAMESHWARI R
|
2502001WL000047
|
PARAMESHWARI R
|
00176
|
IDIB000N045
|
567
|
567
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-004-002/669
(NERAVY (South))
|
2502001000NRG18310520170008167
|
06/06/2017
|
PARAMESHWARI N
|
2502001WL000047
|
PARAMESHWARI N
|
00176
|
IDIB000N045
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-004-002/670
(NERAVY (South))
|
2502001000NRG18310520170008169
|
06/06/2017
|
DHANALAKSHMI R
|
2502001WL000047
|
DHANALAKSHMI R
|
00176
|
IDIB000N045
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-002/69-A
(NERAVY (South))
|
2502001000NRG18310520170008171
|
06/06/2017
|
SANGEETHA
|
2502001WL000047
|
SANGEETHA
|
00176
|
IDIB000N045
|
567
|
567
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-004-002/647
(NERAVY (South))
|
2502001000NRG18310520170008162
|
06/06/2017
|
MALLIGA A
|
2502001WL000047
|
MALLIGA A
|
00434
|
SYNB0009602
|
756
|
756
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|