|
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-02-001-004-003/156
(NERAVY (South))
|
2502001000NRG18090620170016936
|
09/06/2017
|
SELVARAJ
|
2502001WL000100
|
SELVARAJ
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/214
(NERAVY (South))
|
2502001000NRG18090620170016973
|
09/06/2017
|
Tamilselvi.A
|
2502001WL000100
|
Tamilselvi.A
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/227
(NERAVY (South))
|
2502001000NRG18090620170016977
|
09/06/2017
|
Amudha
|
2502001WL000100
|
Amudha
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/229-A
(NERAVY (South))
|
2502001000NRG18090620170016978
|
09/06/2017
|
RANJITHAM A
|
2502001WL000100
|
RANJITHAM A
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/453
(NERAVY (South))
|
2502001000NRG18090620170017039
|
09/06/2017
|
R VASANTHAKUMARI
|
2502001WL000100
|
R VASANTHAKUMARI
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/456
(NERAVY (South))
|
2502001000NRG18090620170017042
|
09/06/2017
|
A RAMAYI
|
2502001WL000100
|
A RAMAYI
|
00176
|
IDIB000N045
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/462
(NERAVY (South))
|
2502001000NRG18090620170017045
|
09/06/2017
|
M SAKUNTHALA
|
2502001WL000100
|
M SAKUNTHALA
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/467
(NERAVY (South))
|
2502001000NRG18090620170017047
|
09/06/2017
|
R THIRUMURUGAN
|
2502001WL000100
|
R THIRUMURUGAN
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/482
(NERAVY (South))
|
2502001000NRG18090620170017048
|
09/06/2017
|
MEENATCHI
|
2502001WL000100
|
MEENATCHI
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/496
(NERAVY (South))
|
2502001000NRG18090620170017050
|
09/06/2017
|
Pushpa
|
2502001WL000100
|
Pushpa
|
00176
|
IDIB000N045
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/498
(NERAVY (South))
|
2502001000NRG18090620170017051
|
09/06/2017
|
Amirthavalli
|
2502001WL000100
|
Amirthavalli
|
00176
|
IDIB000N045
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/503
(NERAVY (South))
|
2502001000NRG18090620170017052
|
09/06/2017
|
VEMBU
|
2502001WL000100
|
VEMBU
|
00176
|
IDIB000N045
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/516
(NERAVY (South))
|
2502001000NRG18090620170017053
|
09/06/2017
|
JAYAMALA R
|
2502001WL000100
|
JAYAMALA R
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/521
(NERAVY (South))
|
2502001000NRG18090620170017054
|
09/06/2017
|
S MUTHULAKSHMI
|
2502001WL000100
|
S MUTHULAKSHMI
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/522-A
(NERAVY (South))
|
2502001000NRG18090620170017055
|
09/06/2017
|
VASANTHI V
|
2502001WL000100
|
VASANTHI V
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/524
(NERAVY (South))
|
2502001000NRG18090620170017056
|
09/06/2017
|
THILAGAVATHI S
|
2502001WL000100
|
THILAGAVATHI S
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/525-A
(NERAVY (South))
|
2502001000NRG18090620170017057
|
09/06/2017
|
K VALARMATHI
|
2502001WL000100
|
K VALARMATHI
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/527-A
(NERAVY (South))
|
2502001000NRG18090620170017058
|
09/06/2017
|
I RAMYA
|
2502001WL000100
|
I RAMYA
|
00176
|
IDIB000N045
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/486
(NERAVY (South))
|
2502001000NRG18090620170017049
|
09/06/2017
|
MALA
|
2502001WL000100
|
MALA
|
00177
|
IOBA0000540
|
564
|
564
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|