|
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-02-001-004-001/162
(NERAVY (South))
|
2502001000NRG18140620170021502
|
14/06/2017
|
MALATHI
|
2502001WL000132
|
MALATHI
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/180-A
(NERAVY (South))
|
2502001000NRG18140620170021513
|
14/06/2017
|
SUMATHI S
|
2502001WL000132
|
SUMATHI S
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/185
(NERAVY (South))
|
2502001000NRG18140620170021517
|
14/06/2017
|
Mallika.M
|
2502001WL000132
|
Mallika.M
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/207
(NERAVY (South))
|
2502001000NRG18140620170021534
|
14/06/2017
|
Kalaimathy
|
2502001WL000132
|
Kalaimathy
|
00176
|
IDIB000N045
|
372
|
372
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/209
(NERAVY (South))
|
2502001000NRG18140620170021536
|
14/06/2017
|
Ravichandiran
|
2502001WL000132
|
Ravichandiran
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/215
(NERAVY (South))
|
2502001000NRG18140620170021542
|
14/06/2017
|
Maniraja
|
2502001WL000132
|
Maniraja
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/519
(NERAVY (South))
|
2502001000NRG18140620170021612
|
14/06/2017
|
Suseela
|
2502001WL000132
|
Suseela
|
00176
|
IDIB000N045
|
372
|
372
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/526
(NERAVY (South))
|
2502001000NRG18140620170021615
|
14/06/2017
|
Priya Alamelu
|
2502001WL000132
|
Priya Alamelu
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/547
(NERAVY (South))
|
2502001000NRG18140620170021618
|
14/06/2017
|
Neelavathy. S
|
2502001WL000132
|
Neelavathy. S
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/577
(NERAVY (South))
|
2502001000NRG18140620170021630
|
14/06/2017
|
RAGAVI
|
2502001WL000132
|
RAGAVI
|
00176
|
IDIB000N045
|
372
|
372
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/583
(NERAVY (South))
|
2502001000NRG18140620170021631
|
14/06/2017
|
KUMARI
|
2502001WL000132
|
KUMARI
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-001/587
(NERAVY (South))
|
2502001000NRG18140620170021632
|
14/06/2017
|
VIDYA
|
2502001WL000132
|
VIDYA
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-001/576
(NERAVY (South))
|
2502001000NRG18140620170021629
|
14/06/2017
|
VALARMATHI
|
2502001WL000132
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-001/590
(NERAVY (South))
|
2502001000NRG18140620170021633
|
14/06/2017
|
ANU S
|
2502001WL000132
|
ANU S
|
00524
|
IDIB0PBG001
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-004-001/595
(NERAVY (South))
|
2502001000NRG18140620170021634
|
14/06/2017
|
SURIYA G
|
2502001WL000132
|
SURIYA G
|
00524
|
IDIB0PBG001
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-004-001/598
(NERAVY (South))
|
2502001000NRG18140620170021635
|
14/06/2017
|
GURUMURTHY S
|
2502001WL000132
|
GURUMURTHY S
|
00524
|
IDIB0PBG001
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-004-001/601
(NERAVY (South))
|
2502001000NRG18140620170021636
|
14/06/2017
|
SAROJA S
|
2502001WL000132
|
SAROJA S
|
00524
|
IDIB0PBG001
|
372
|
372
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9672
|
9672
|
|
|
|
|
|
|
|