|
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))
|
2502001000NRG18120620170018296
|
12/06/2017
|
INDRA
|
2502001WL000109
|
INDRA
|
00176
|
IDIB000K016
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/493
(NERAVY (South))
|
2502001000NRG18120620170018297
|
12/06/2017
|
CHITRA
|
2502001WL000109
|
CHITRA
|
00176
|
IDIB000K016
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/13
(NERAVY (South))
|
2502001000NRG18120620170018217
|
12/06/2017
|
Jothi
|
2502001WL000109
|
Jothi
|
00176
|
IDIB000N045
|
380
|
380
|
Rejected
|
13/12/2017
|
|
002010881
|
Acct closed or transferred
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/21
(NERAVY (South))
|
2502001000NRG18120620170018223
|
12/06/2017
|
Tamilmani .S
|
2502001WL000109
|
Tamilmani .S
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/29
(NERAVY (South))
|
2502001000NRG18120620170018228
|
12/06/2017
|
M VASANTHA
|
2502001WL000109
|
M VASANTHA
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/31
(NERAVY (South))
|
2502001000NRG18120620170018230
|
12/06/2017
|
Saridha .N
|
2502001WL000109
|
Saridha .N
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/32
(NERAVY (South))
|
2502001000NRG18120620170018234
|
12/06/2017
|
Punithavalli N
|
2502001WL000109
|
Punithavalli N
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/340
(NERAVY (South))
|
2502001000NRG18120620170018240
|
12/06/2017
|
Vijayamalini. U
|
2502001WL000109
|
Vijayamalini. U
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/356
(NERAVY (South))
|
2502001000NRG18120620170018246
|
12/06/2017
|
Padma
|
2502001WL000109
|
Padma
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/360
(NERAVY (South))
|
2502001000NRG18120620170018249
|
12/06/2017
|
Punithavalli
|
2502001WL000109
|
Punithavalli
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/369
(NERAVY (South))
|
2502001000NRG18120620170018254
|
12/06/2017
|
Marimuthu
|
2502001WL000109
|
Marimuthu
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/40
(NERAVY (South))
|
2502001000NRG18120620170018260
|
12/06/2017
|
Kalarani .R
|
2502001WL000109
|
Kalarani .R
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/423
(NERAVY (South))
|
2502001000NRG18120620170018266
|
12/06/2017
|
Santhiya. S
|
2502001WL000109
|
Santhiya. S
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/425
(NERAVY (South))
|
2502001000NRG18120620170018267
|
12/06/2017
|
Indirani. K
|
2502001WL000109
|
Indirani. K
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/430-A
(NERAVY (South))
|
2502001000NRG18120620170018271
|
12/06/2017
|
Eswari
|
2502001WL000109
|
Eswari
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/433
(NERAVY (South))
|
2502001000NRG18120620170018272
|
12/06/2017
|
Chitra. A
|
2502001WL000109
|
Chitra. A
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/463
(NERAVY (South))
|
2502001000NRG18120620170018281
|
12/06/2017
|
R KIRTHIGA
|
2502001WL000109
|
R KIRTHIGA
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/466
(NERAVY (South))
|
2502001000NRG18120620170018282
|
12/06/2017
|
M VASANTHI
|
2502001WL000109
|
M VASANTHI
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/468
(NERAVY (South))
|
2502001000NRG18120620170018283
|
12/06/2017
|
ARASY U
|
2502001WL000109
|
ARASY U
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/475
(NERAVY (South))
|
2502001000NRG18120620170018288
|
12/06/2017
|
Suseela
|
2502001WL000109
|
Suseela
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/476
(NERAVY (South))
|
2502001000NRG18120620170018289
|
12/06/2017
|
Selvarani
|
2502001WL000109
|
Selvarani
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/478
(NERAVY (South))
|
2502001000NRG18120620170018290
|
12/06/2017
|
Santha R
|
2502001WL000109
|
Santha R
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/480
(NERAVY (South))
|
2502001000NRG18120620170018293
|
12/06/2017
|
ANANDHI S
|
2502001WL000109
|
ANANDHI S
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/481
(NERAVY (South))
|
2502001000NRG18120620170018294
|
12/06/2017
|
Selvi
|
2502001WL000109
|
Selvi
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/497
(NERAVY (South))
|
2502001000NRG18120620170018298
|
12/06/2017
|
Ramani N
|
2502001WL000109
|
Ramani N
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/504
(NERAVY (South))
|
2502001000NRG18120620170018299
|
12/06/2017
|
CHITRA. R
|
2502001WL000109
|
CHITRA. R
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/506
(NERAVY (South))
|
2502001000NRG18120620170018300
|
12/06/2017
|
Mala N
|
2502001WL000109
|
Mala N
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/508
(NERAVY (South))
|
2502001000NRG18120620170018301
|
12/06/2017
|
ANUSUYA A
|
2502001WL000109
|
ANUSUYA A
|
00176
|
IDIB000N045
|
380
|
380
|
Rejected
|
13/12/2017
|
|
002010881
|
No such Account
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/511
(NERAVY (South))
|
2502001000NRG18120620170018303
|
12/06/2017
|
DEVIGA R
|
2502001WL000109
|
DEVIGA R
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/512
(NERAVY (South))
|
2502001000NRG18120620170018304
|
12/06/2017
|
THENMOZHI T
|
2502001WL000109
|
THENMOZHI T
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/513
(NERAVY (South))
|
2502001000NRG18120620170018305
|
12/06/2017
|
MUTHULAKSHMI K
|
2502001WL000109
|
MUTHULAKSHMI K
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/515
(NERAVY (South))
|
2502001000NRG18120620170018306
|
12/06/2017
|
SENTHILKUMAR R
|
2502001WL000109
|
SENTHILKUMAR R
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/517
(NERAVY (South))
|
2502001000NRG18120620170018307
|
12/06/2017
|
JAYABHARATHI S
|
2502001WL000109
|
JAYABHARATHI S
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/518
(NERAVY (South))
|
2502001000NRG18120620170018308
|
12/06/2017
|
D MALA
|
2502001WL000109
|
D MALA
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/522-A
(NERAVY (South))
|
2502001000NRG18120620170018310
|
12/06/2017
|
VASANTHI V
|
2502001WL000109
|
VASANTHI V
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/524
(NERAVY (South))
|
2502001000NRG18120620170018311
|
12/06/2017
|
THILAGAVATHI S
|
2502001WL000109
|
THILAGAVATHI S
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/525-A
(NERAVY (South))
|
2502001000NRG18120620170018312
|
12/06/2017
|
K VALARMATHI
|
2502001WL000109
|
K VALARMATHI
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/527-A
(NERAVY (South))
|
2502001000NRG18120620170018313
|
12/06/2017
|
I RAMYA
|
2502001WL000109
|
I RAMYA
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/9
(NERAVY (South))
|
2502001000NRG18120620170018337
|
12/06/2017
|
Sagunthala
|
2502001WL000109
|
Sagunthala
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13870
|
13870
|
|
|
|
|
|
|
|