|
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-02-001-006-002/186
(Thirunallar(North))
|
2502001000NRG18010620170010359
|
06/06/2017
|
Krishthumary. A
|
2502001WL000062
|
Krishthumary. A
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/314
(Thirunallar(North))
|
2502001000NRG18010620170010370
|
06/06/2017
|
Maharani. R
|
2502001WL000062
|
Maharani. R
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/345
(Thirunallar(North))
|
2502001000NRG18010620170010378
|
06/06/2017
|
Mariyammal.R
|
2502001WL000062
|
Mariyammal.R
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/354
(Thirunallar(North))
|
2502001000NRG18010620170010383
|
06/06/2017
|
Sumathi. M
|
2502001WL000062
|
Sumathi. M
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/356
(Thirunallar(North))
|
2502001000NRG18010620170010385
|
06/06/2017
|
ARPUTHAMARRY J
|
2502001WL000062
|
ARPUTHAMARRY J
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/480
(Thirunallar(North))
|
2502001000NRG18010620170010422
|
06/06/2017
|
R LATHA
|
2502001WL000062
|
R LATHA
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/501
(Thirunallar(North))
|
2502001000NRG18010620170010434
|
06/06/2017
|
SANTHI S
|
2502001WL000062
|
SANTHI S
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/511
(Thirunallar(North))
|
2502001000NRG18010620170010436
|
06/06/2017
|
K MALA
|
2502001WL000062
|
K MALA
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/518
(Thirunallar(North))
|
2502001000NRG18010620170010437
|
06/06/2017
|
DEIVASAGAYAM A
|
2502001WL000062
|
DEIVASAGAYAM A
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/525-A
(Thirunallar(North))
|
2502001000NRG18010620170010441
|
06/06/2017
|
K SARANYA
|
2502001WL000062
|
K SARANYA
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/526-A
(Thirunallar(North))
|
2502001000NRG18010620170010442
|
06/06/2017
|
HAMSAVALI AND GANINATHAN
|
2502001WL000062
|
HAMSAVALI AND GANINATHAN
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/549
(Thirunallar(North))
|
2502001000NRG18010620170010448
|
06/06/2017
|
KALAIVANI S
|
2502001WL000062
|
KALAIVANI S
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/550
(Thirunallar(North))
|
2502001000NRG18010620170010450
|
06/06/2017
|
KOMALAVALLI G
|
2502001WL000062
|
KOMALAVALLI G
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/551
(Thirunallar(North))
|
2502001000NRG18010620170010451
|
06/06/2017
|
JANPOSMERI A
|
2502001WL000062
|
JANPOSMERI A
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/552
(Thirunallar(North))
|
2502001000NRG18010620170010452
|
06/06/2017
|
ABIRAMI DEVI
|
2502001WL000062
|
ABIRAMI DEVI
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/554
(Thirunallar(North))
|
2502001000NRG18010620170010453
|
06/06/2017
|
S MARIALOUIES
|
2502001WL000062
|
S MARIALOUIES
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/558
(Thirunallar(North))
|
2502001000NRG18010620170010455
|
06/06/2017
|
MALATHI R
|
2502001WL000062
|
MALATHI R
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/562
(Thirunallar(North))
|
2502001000NRG18010620170010457
|
06/06/2017
|
MUTHU MARI
|
2502001WL000062
|
MUTHU MARI
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/555
(Thirunallar(North))
|
2502001000NRG18010620170010454
|
06/06/2017
|
JHONKA MARY P
|
2502001WL000062
|
JHONKA MARY P
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/559
(Thirunallar(North))
|
2502001000NRG18010620170010456
|
06/06/2017
|
VIDYA P
|
2502001WL000062
|
VIDYA P
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17290
|
17290
|
|
|
|
|
|
|
|