|
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-02-001-004-001/265
(NERAVY (South))
|
2502001000NRG18250520170006116
|
26/05/2017
|
Seeniyammal.G
|
2502001WL000033
|
Seeniyammal.G
|
00176
|
IDIB000N045
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-001/279
(NERAVY (South))
|
2502001000NRG18250520170006122
|
26/05/2017
|
Kalaiselvi
|
2502001WL000033
|
Kalaiselvi
|
00176
|
IDIB000N045
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-001/286
(NERAVY (South))
|
2502001000NRG18250520170006127
|
26/05/2017
|
Natesan
|
2502001WL000033
|
Natesan
|
00176
|
IDIB000N045
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-001/345
(NERAVY (South))
|
2502001000NRG18250520170006164
|
26/05/2017
|
Susila A
|
2502001WL000033
|
Susila A
|
00176
|
IDIB000N045
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-001/357
(NERAVY (South))
|
2502001000NRG18250520170006173
|
26/05/2017
|
Kanniyammal
|
2502001WL000033
|
Kanniyammal
|
00176
|
IDIB000N045
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-001/573
(NERAVY (South))
|
2502001000NRG18250520170006208
|
26/05/2017
|
MARAGATHAM
|
2502001WL000033
|
MARAGATHAM
|
00176
|
IDIB000N045
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-004-001/269
(NERAVY (South))
|
2502001000NRG18250520170006118
|
26/05/2017
|
RAJA
|
2502001WL000033
|
RAJA
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-004-001/606
(NERAVY (South))
|
2502001000NRG18250520170006209
|
26/05/2017
|
GEETHA S
|
2502001WL000033
|
GEETHA S
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-004-001/607
(NERAVY (South))
|
2502001000NRG18250520170006210
|
26/05/2017
|
JAYASRI J
|
2502001WL000033
|
JAYASRI J
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-004-001/608
(NERAVY (South))
|
2502001000NRG18250520170006211
|
26/05/2017
|
SILAMBARASI B
|
2502001WL000033
|
SILAMBARASI B
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-004-001/611
(NERAVY (South))
|
2502001000NRG18250520170006212
|
26/05/2017
|
SANGEETHA S
|
2502001WL000033
|
SANGEETHA S
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4136
|
4136
|
|
|
|
|
|
|
|