|
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-02-001-004-003/488
(NERAVY (South))
|
2502001000NRG18140620170022842
|
14/06/2017
|
.Neelavathi K
|
2502001WL000139
|
.Neelavathi K
|
00048
|
BKID0008111
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/156
(NERAVY (South))
|
2502001000NRG18140620170022732
|
14/06/2017
|
SELVARAJ
|
2502001WL000139
|
SELVARAJ
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/214
(NERAVY (South))
|
2502001000NRG18140620170022766
|
14/06/2017
|
Tamilselvi.A
|
2502001WL000139
|
Tamilselvi.A
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/227
(NERAVY (South))
|
2502001000NRG18140620170022770
|
14/06/2017
|
Amudha
|
2502001WL000139
|
Amudha
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/229-A
(NERAVY (South))
|
2502001000NRG18140620170022771
|
14/06/2017
|
RANJITHAM A
|
2502001WL000139
|
RANJITHAM A
|
00176
|
IDIB000N045
|
372
|
372
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/433
(NERAVY (South))
|
2502001000NRG18140620170022825
|
14/06/2017
|
Chitra. A
|
2502001WL000139
|
Chitra. A
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/453
(NERAVY (South))
|
2502001000NRG18140620170022831
|
14/06/2017
|
R VASANTHAKUMARI
|
2502001WL000139
|
R VASANTHAKUMARI
|
00176
|
IDIB000N045
|
186
|
186
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/462
(NERAVY (South))
|
2502001000NRG18140620170022837
|
14/06/2017
|
M SAKUNTHALA
|
2502001WL000139
|
M SAKUNTHALA
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/467
(NERAVY (South))
|
2502001000NRG18140620170022839
|
14/06/2017
|
R THIRUMURUGAN
|
2502001WL000139
|
R THIRUMURUGAN
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/482
(NERAVY (South))
|
2502001000NRG18140620170022840
|
14/06/2017
|
MEENATCHI
|
2502001WL000139
|
MEENATCHI
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/498
(NERAVY (South))
|
2502001000NRG18140620170022843
|
14/06/2017
|
Amirthavalli
|
2502001WL000139
|
Amirthavalli
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/516
(NERAVY (South))
|
2502001000NRG18140620170022844
|
14/06/2017
|
JAYAMALA R
|
2502001WL000139
|
JAYAMALA R
|
00176
|
IDIB000N045
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/521
(NERAVY (South))
|
2502001000NRG18140620170022845
|
14/06/2017
|
S MUTHULAKSHMI
|
2502001WL000139
|
S MUTHULAKSHMI
|
00176
|
IDIB000N045
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/486
(NERAVY (South))
|
2502001000NRG18140620170022841
|
14/06/2017
|
MALA
|
2502001WL000139
|
MALA
|
00177
|
IOBA0000540
|
558
|
558
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8556
|
8556
|
|
|
|
|
|
|
|