|
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))
|
2502001000NRG18160620170024159
|
19/06/2017
|
INDRA
|
2502001WL000147
|
INDRA
|
00176
|
IDIB000K016
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/493
(NERAVY (South))
|
2502001000NRG18160620170024160
|
19/06/2017
|
CHITRA
|
2502001WL000147
|
CHITRA
|
00176
|
IDIB000K016
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/13
(NERAVY (South))
|
2502001000NRG18160620170024092
|
19/06/2017
|
Jothi
|
2502001WL000147
|
Jothi
|
00176
|
IDIB000N045
|
368
|
368
|
Rejected
|
13/12/2017
|
|
000747690
|
Acct closed or transferred
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/21
(NERAVY (South))
|
2502001000NRG18160620170024097
|
19/06/2017
|
Tamilmani .S
|
2502001WL000147
|
Tamilmani .S
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/29
(NERAVY (South))
|
2502001000NRG18160620170024101
|
19/06/2017
|
M VASANTHA
|
2502001WL000147
|
M VASANTHA
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/31
(NERAVY (South))
|
2502001000NRG18160620170024103
|
19/06/2017
|
Saridha .N
|
2502001WL000147
|
Saridha .N
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/32
(NERAVY (South))
|
2502001000NRG18160620170024106
|
19/06/2017
|
Punithavalli N
|
2502001WL000147
|
Punithavalli N
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/356
(NERAVY (South))
|
2502001000NRG18160620170024113
|
19/06/2017
|
Padma
|
2502001WL000147
|
Padma
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/360
(NERAVY (South))
|
2502001000NRG18160620170024117
|
19/06/2017
|
Punithavalli
|
2502001WL000147
|
Punithavalli
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/369
(NERAVY (South))
|
2502001000NRG18160620170024120
|
19/06/2017
|
Marimuthu
|
2502001WL000147
|
Marimuthu
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/40
(NERAVY (South))
|
2502001000NRG18160620170024126
|
19/06/2017
|
Ramalingam
|
2502001WL000147
|
Ramalingam
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/423
(NERAVY (South))
|
2502001000NRG18160620170024133
|
19/06/2017
|
Santhiya. S
|
2502001WL000147
|
Santhiya. S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/425
(NERAVY (South))
|
2502001000NRG18160620170024134
|
19/06/2017
|
Indirani. K
|
2502001WL000147
|
Indirani. K
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/430-A
(NERAVY (South))
|
2502001000NRG18160620170024137
|
19/06/2017
|
Eswari
|
2502001WL000147
|
Eswari
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/433
(NERAVY (South))
|
2502001000NRG18160620170024138
|
19/06/2017
|
Chitra. A
|
2502001WL000147
|
Chitra. A
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/463
(NERAVY (South))
|
2502001000NRG18160620170024147
|
19/06/2017
|
R KIRTHIGA
|
2502001WL000147
|
R KIRTHIGA
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/466
(NERAVY (South))
|
2502001000NRG18160620170024148
|
19/06/2017
|
M VASANTHI
|
2502001WL000147
|
M VASANTHI
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/468
(NERAVY (South))
|
2502001000NRG18160620170024149
|
19/06/2017
|
ARASY U
|
2502001WL000147
|
ARASY U
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/478
(NERAVY (South))
|
2502001000NRG18160620170024153
|
19/06/2017
|
Santha R
|
2502001WL000147
|
Santha R
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/480
(NERAVY (South))
|
2502001000NRG18160620170024156
|
19/06/2017
|
ANANDHI S
|
2502001WL000147
|
ANANDHI S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/485
(NERAVY (South))
|
2502001000NRG18160620170024157
|
19/06/2017
|
VADIVAZHAGI B
|
2502001WL000147
|
VADIVAZHAGI B
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/497
(NERAVY (South))
|
2502001000NRG18160620170024161
|
19/06/2017
|
Ramani N
|
2502001WL000147
|
Ramani N
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/504
(NERAVY (South))
|
2502001000NRG18160620170024163
|
19/06/2017
|
CHITRA. R
|
2502001WL000147
|
CHITRA. R
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/506
(NERAVY (South))
|
2502001000NRG18160620170024164
|
19/06/2017
|
Mala N
|
2502001WL000147
|
Mala N
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/508
(NERAVY (South))
|
2502001000NRG18160620170024165
|
19/06/2017
|
ANUSUYA A
|
2502001WL000147
|
ANUSUYA A
|
00176
|
IDIB000N045
|
368
|
368
|
Rejected
|
13/12/2017
|
|
000747690
|
No such Account
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/511
(NERAVY (South))
|
2502001000NRG18160620170024167
|
19/06/2017
|
DEVIGA R
|
2502001WL000147
|
DEVIGA R
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/512
(NERAVY (South))
|
2502001000NRG18160620170024168
|
19/06/2017
|
THENMOZHI T
|
2502001WL000147
|
THENMOZHI T
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/515
(NERAVY (South))
|
2502001000NRG18160620170024169
|
19/06/2017
|
SENTHILKUMAR R
|
2502001WL000147
|
SENTHILKUMAR R
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/517
(NERAVY (South))
|
2502001000NRG18160620170024170
|
19/06/2017
|
JAYABHARATHI S
|
2502001WL000147
|
JAYABHARATHI S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/518
(NERAVY (South))
|
2502001000NRG18160620170024171
|
19/06/2017
|
D MALA
|
2502001WL000147
|
D MALA
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/522-A
(NERAVY (South))
|
2502001000NRG18160620170024173
|
19/06/2017
|
VASANTHI V
|
2502001WL000147
|
VASANTHI V
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/525-A
(NERAVY (South))
|
2502001000NRG18160620170024174
|
19/06/2017
|
K VALARMATHI
|
2502001WL000147
|
K VALARMATHI
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/527-A
(NERAVY (South))
|
2502001000NRG18160620170024175
|
19/06/2017
|
I RAMYA
|
2502001WL000147
|
I RAMYA
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/9
(NERAVY (South))
|
2502001000NRG18160620170024197
|
19/06/2017
|
Sagunthala
|
2502001WL000147
|
Sagunthala
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|