|
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-02-001-006-001/109
(Thirunallar(North))
|
2502001000NRG18010620170009247
|
06/06/2017
|
Ananthi
|
2502001WL000054
|
Ananthi
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/149
(Thirunallar(North))
|
2502001000NRG18010620170009258
|
06/06/2017
|
Maheshwari
|
2502001WL000054
|
Maheshwari
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/267
(Thirunallar(North))
|
2502001000NRG18010620170009274
|
06/06/2017
|
MARAGATHAM
|
2502001WL000054
|
MARAGATHAM
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/270
(Thirunallar(North))
|
2502001000NRG18010620170009275
|
06/06/2017
|
Tamilarasi
|
2502001WL000054
|
Tamilarasi
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/316
(Thirunallar(North))
|
2502001000NRG18010620170009281
|
06/06/2017
|
Tamilselvi
|
2502001WL000054
|
Tamilselvi
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/320
(Thirunallar(North))
|
2502001000NRG18010620170009282
|
06/06/2017
|
T PARVATHI
|
2502001WL000054
|
T PARVATHI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/44
(Thirunallar(North))
|
2502001000NRG18010620170009298
|
06/06/2017
|
Malar
|
2502001WL000054
|
Malar
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/581
(Thirunallar(North))
|
2502001000NRG18010620170009326
|
06/06/2017
|
Paramasivam
|
2502001WL000054
|
Paramasivam
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/636-A
(Thirunallar(North))
|
2502001000NRG18010620170009341
|
06/06/2017
|
S SASIKALA
|
2502001WL000054
|
S SASIKALA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/639-A
(Thirunallar(North))
|
2502001000NRG18010620170009343
|
06/06/2017
|
VIJAYARANI N
|
2502001WL000054
|
VIJAYARANI N
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/641-A
(Thirunallar(North))
|
2502001000NRG18010620170009345
|
06/06/2017
|
RUBA
|
2502001WL000054
|
RUBA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/642
(Thirunallar(North))
|
2502001000NRG18010620170009346
|
06/06/2017
|
S RAJARAJESHWARI
|
2502001WL000054
|
S RAJARAJESHWARI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/645
(Thirunallar(North))
|
2502001000NRG18010620170009347
|
06/06/2017
|
AMUTHA
|
2502001WL000054
|
AMUTHA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/659
(Thirunallar(North))
|
2502001000NRG18010620170009350
|
06/06/2017
|
REVATHY
|
2502001WL000054
|
REVATHY
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/664
(Thirunallar(North))
|
2502001000NRG18010620170009351
|
06/06/2017
|
THANGAMMAL
|
2502001WL000054
|
THANGAMMAL
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/670
(Thirunallar(North))
|
2502001000NRG18010620170009355
|
06/06/2017
|
MAHESHWARI
|
2502001WL000054
|
MAHESHWARI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/672
(Thirunallar(North))
|
2502001000NRG18010620170009356
|
06/06/2017
|
M CHITRA
|
2502001WL000054
|
M CHITRA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/7
(Thirunallar(North))
|
2502001000NRG18010620170009362
|
06/06/2017
|
Thamizhselve
|
2502001WL000054
|
Thamizhselve
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/701
(Thirunallar(North))
|
2502001000NRG18010620170009364
|
06/06/2017
|
DHANAPAL V
|
2502001WL000054
|
DHANAPAL V
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/703
(Thirunallar(North))
|
2502001000NRG18010620170009365
|
06/06/2017
|
K INDHIRA GANDHI
|
2502001WL000054
|
K INDHIRA GANDHI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/738
(Thirunallar(North))
|
2502001000NRG18010620170009370
|
06/06/2017
|
T. SELVARAJ
|
2502001WL000054
|
T. SELVARAJ
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/743
(Thirunallar(North))
|
2502001000NRG18010620170009371
|
06/06/2017
|
AMUTHA S
|
2502001WL000054
|
AMUTHA S
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/711
(Thirunallar(North))
|
2502001000NRG18010620170009366
|
06/06/2017
|
SENBAGAM B
|
2502001WL000054
|
SENBAGAM B
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/715
(Thirunallar(North))
|
2502001000NRG18010620170009367
|
06/06/2017
|
SELVANAYAGI A
|
2502001WL000054
|
SELVANAYAGI A
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/719
(Thirunallar(North))
|
2502001000NRG18010620170009368
|
06/06/2017
|
AMUDHA S
|
2502001WL000054
|
AMUDHA S
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/736
(Thirunallar(North))
|
2502001000NRG18010620170009369
|
06/06/2017
|
VIJAYA B
|
2502001WL000054
|
VIJAYA B
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9310
|
9310
|
|
|
|
|
|
|
|