|
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))
|
2502001000NRG18080620170014630
|
09/06/2017
|
INDRA
|
2502001WL000087
|
INDRA
|
00176
|
IDIB000K016
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/493
(NERAVY (South))
|
2502001000NRG18080620170014632
|
09/06/2017
|
CHITRA
|
2502001WL000087
|
CHITRA
|
00176
|
IDIB000K016
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/13
(NERAVY (South))
|
2502001000NRG18080620170014550
|
09/06/2017
|
Jothi
|
2502001WL000087
|
Jothi
|
00176
|
IDIB000N045
|
558
|
558
|
Rejected
|
13/12/2017
|
|
003646077
|
Acct closed or transferred
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/21
(NERAVY (South))
|
2502001000NRG18080620170014555
|
09/06/2017
|
Tamilmani .S
|
2502001WL000087
|
Tamilmani .S
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/29
(NERAVY (South))
|
2502001000NRG18080620170014560
|
09/06/2017
|
M VASANTHA
|
2502001WL000087
|
M VASANTHA
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/31
(NERAVY (South))
|
2502001000NRG18080620170014562
|
09/06/2017
|
Saridha .N
|
2502001WL000087
|
Saridha .N
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/32
(NERAVY (South))
|
2502001000NRG18080620170014566
|
09/06/2017
|
Punithavalli N
|
2502001WL000087
|
Punithavalli N
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/340
(NERAVY (South))
|
2502001000NRG18080620170014571
|
09/06/2017
|
Vijayamalini. U
|
2502001WL000087
|
Vijayamalini. U
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/356
(NERAVY (South))
|
2502001000NRG18080620170014577
|
09/06/2017
|
Padma
|
2502001WL000087
|
Padma
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/360
(NERAVY (South))
|
2502001000NRG18080620170014580
|
09/06/2017
|
Punithavalli
|
2502001WL000087
|
Punithavalli
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/369
(NERAVY (South))
|
2502001000NRG18080620170014585
|
09/06/2017
|
Marimuthu
|
2502001WL000087
|
Marimuthu
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/40
(NERAVY (South))
|
2502001000NRG18080620170014590
|
09/06/2017
|
Kalarani .R
|
2502001WL000087
|
Kalarani .R
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/423
(NERAVY (South))
|
2502001000NRG18080620170014596
|
09/06/2017
|
Santhiya. S
|
2502001WL000087
|
Santhiya. S
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/425
(NERAVY (South))
|
2502001000NRG18080620170014597
|
09/06/2017
|
Indirani. K
|
2502001WL000087
|
Indirani. K
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/430-A
(NERAVY (South))
|
2502001000NRG18080620170014601
|
09/06/2017
|
Eswari
|
2502001WL000087
|
Eswari
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/433
(NERAVY (South))
|
2502001000NRG18080620170014602
|
09/06/2017
|
Chitra. A
|
2502001WL000087
|
Chitra. A
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/463
(NERAVY (South))
|
2502001000NRG18080620170014612
|
09/06/2017
|
R KIRTHIGA
|
2502001WL000087
|
R KIRTHIGA
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/466
(NERAVY (South))
|
2502001000NRG18080620170014613
|
09/06/2017
|
M VASANTHI
|
2502001WL000087
|
M VASANTHI
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/468
(NERAVY (South))
|
2502001000NRG18080620170014614
|
09/06/2017
|
ARASY U
|
2502001WL000087
|
ARASY U
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/475
(NERAVY (South))
|
2502001000NRG18080620170014620
|
09/06/2017
|
Suseela
|
2502001WL000087
|
Suseela
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/476
(NERAVY (South))
|
2502001000NRG18080620170014621
|
09/06/2017
|
Selvarani
|
2502001WL000087
|
Selvarani
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/478
(NERAVY (South))
|
2502001000NRG18080620170014622
|
09/06/2017
|
Santha R
|
2502001WL000087
|
Santha R
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/480
(NERAVY (South))
|
2502001000NRG18080620170014625
|
09/06/2017
|
ANANDHI S
|
2502001WL000087
|
ANANDHI S
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/481
(NERAVY (South))
|
2502001000NRG18080620170014626
|
09/06/2017
|
Selvi
|
2502001WL000087
|
Selvi
|
00176
|
IDIB000N045
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/484
(NERAVY (South))
|
2502001000NRG18080620170014627
|
09/06/2017
|
Kanimozhi
|
2502001WL000087
|
Kanimozhi
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/485
(NERAVY (South))
|
2502001000NRG18080620170014628
|
09/06/2017
|
VADIVAZHAGI B
|
2502001WL000087
|
VADIVAZHAGI B
|
00176
|
IDIB000N045
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/492
(NERAVY (South))
|
2502001000NRG18080620170014631
|
09/06/2017
|
REKA
|
2502001WL000087
|
REKA
|
00176
|
IDIB000N045
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/497
(NERAVY (South))
|
2502001000NRG18080620170014633
|
09/06/2017
|
Ramani N
|
2502001WL000087
|
Ramani N
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/504
(NERAVY (South))
|
2502001000NRG18080620170014635
|
09/06/2017
|
CHITRA. R
|
2502001WL000087
|
CHITRA. R
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/506
(NERAVY (South))
|
2502001000NRG18080620170014636
|
09/06/2017
|
Mala N
|
2502001WL000087
|
Mala N
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/508
(NERAVY (South))
|
2502001000NRG18080620170014637
|
09/06/2017
|
ANUSUYA A
|
2502001WL000087
|
ANUSUYA A
|
00176
|
IDIB000N045
|
558
|
558
|
Rejected
|
13/12/2017
|
|
003646077
|
No such Account
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/511
(NERAVY (South))
|
2502001000NRG18080620170014639
|
09/06/2017
|
DEVIGA R
|
2502001WL000087
|
DEVIGA R
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/512
(NERAVY (South))
|
2502001000NRG18080620170014640
|
09/06/2017
|
THENMOZHI T
|
2502001WL000087
|
THENMOZHI T
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/513
(NERAVY (South))
|
2502001000NRG18080620170014641
|
09/06/2017
|
MUTHULAKSHMI K
|
2502001WL000087
|
MUTHULAKSHMI K
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/517
(NERAVY (South))
|
2502001000NRG18080620170014642
|
09/06/2017
|
JAYABHARATHI S
|
2502001WL000087
|
JAYABHARATHI S
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/518
(NERAVY (South))
|
2502001000NRG18080620170014643
|
09/06/2017
|
D MALA
|
2502001WL000087
|
D MALA
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/9
(NERAVY (South))
|
2502001000NRG18080620170014668
|
09/06/2017
|
Sagunthala
|
2502001WL000087
|
Sagunthala
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18414
|
18414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|