|
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-02-001-005-001/523
(T R Pattinam (North))
|
2502001000NRG18010620170008546
|
06/06/2017
|
Vinodhini K
|
2502001WL000049
|
Vinodhini K
|
00176
|
IDIB000K206
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/702
(T R Pattinam (North))
|
2502001000NRG18010620170008597
|
06/06/2017
|
Vidya V
|
2502001WL000049
|
Vidya V
|
00176
|
IDIB000K206
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/129
(T R Pattinam (North))
|
2502001000NRG18010620170008430
|
06/06/2017
|
Jospin D
|
2502001WL000049
|
Jospin D
|
00177
|
IOBA0000262
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/163
(T R Pattinam (North))
|
2502001000NRG18010620170008456
|
06/06/2017
|
Manimegalai.S
|
2502001WL000049
|
Manimegalai.S
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/259
(T R Pattinam (North))
|
2502001000NRG18010620170008469
|
06/06/2017
|
Arivalagan.V
|
2502001WL000049
|
Arivalagan.V
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/262
(T R Pattinam (North))
|
2502001000NRG18010620170008470
|
06/06/2017
|
Kalyani
|
2502001WL000049
|
Kalyani
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/308
(T R Pattinam (North))
|
2502001000NRG18010620170008487
|
06/06/2017
|
Amasavalli.N
|
2502001WL000049
|
Amasavalli.N
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/401
(T R Pattinam (North))
|
2502001000NRG18010620170008525
|
06/06/2017
|
Priya
|
2502001WL000049
|
Priya
|
00177
|
IOBA0000262
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/409
(T R Pattinam (North))
|
2502001000NRG18010620170008529
|
06/06/2017
|
Pagujam. N
|
2502001WL000049
|
Pagujam. N
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/459
(T R Pattinam (North))
|
2502001000NRG18010620170008537
|
06/06/2017
|
Lakshmi. R
|
2502001WL000049
|
Lakshmi. R
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/468
(T R Pattinam (North))
|
2502001000NRG18010620170008538
|
06/06/2017
|
Murugavalli. S
|
2502001WL000049
|
Murugavalli. S
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/490
(T R Pattinam (North))
|
2502001000NRG18010620170008542
|
06/06/2017
|
R. Ramaiyan
|
2502001WL000049
|
R. Ramaiyan
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/595
(T R Pattinam (North))
|
2502001000NRG18010620170008559
|
06/06/2017
|
KODEESH WARY S
|
2502001WL000049
|
KODEESH WARY S
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-001/597
(T R Pattinam (North))
|
2502001000NRG18010620170008560
|
06/06/2017
|
AMALA THERAS J
|
2502001WL000049
|
AMALA THERAS J
|
00177
|
IOBA0000262
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-001/644
(T R Pattinam (North))
|
2502001000NRG18010620170008576
|
06/06/2017
|
Guruvamml B
|
2502001WL000049
|
Guruvamml B
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-005-001/680
(T R Pattinam (North))
|
2502001000NRG18010620170008588
|
06/06/2017
|
Kavitha
|
2502001WL000049
|
Kavitha
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-001/683
(T R Pattinam (North))
|
2502001000NRG18010620170008589
|
06/06/2017
|
Sebasthiammal
|
2502001WL000049
|
Sebasthiammal
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-005-001/686
(T R Pattinam (North))
|
2502001000NRG18010620170008590
|
06/06/2017
|
USHA RANI
|
2502001WL000049
|
USHA RANI
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-001/691
(T R Pattinam (North))
|
2502001000NRG18010620170008593
|
06/06/2017
|
Jayanthi S
|
2502001WL000049
|
Jayanthi S
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-001/695
(T R Pattinam (North))
|
2502001000NRG18010620170008594
|
06/06/2017
|
Shanthi B
|
2502001WL000049
|
Shanthi B
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-005-001/698
(T R Pattinam (North))
|
2502001000NRG18010620170008595
|
06/06/2017
|
Fatimasoultane S
|
2502001WL000049
|
Fatimasoultane S
|
00177
|
IOBA0000262
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-001/700
(T R Pattinam (North))
|
2502001000NRG18010620170008596
|
06/06/2017
|
Mala S
|
2502001WL000049
|
Mala S
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-005-001/703
(T R Pattinam (North))
|
2502001000NRG18010620170008598
|
06/06/2017
|
Kayalvizhi selvi
|
2502001WL000049
|
Kayalvizhi selvi
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-005-001/704
(T R Pattinam (North))
|
2502001000NRG18010620170008599
|
06/06/2017
|
Sasireka M
|
2502001WL000049
|
Sasireka M
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-005-001/705
(T R Pattinam (North))
|
2502001000NRG18010620170008600
|
06/06/2017
|
Manjula P
|
2502001WL000049
|
Manjula P
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-005-001/708
(T R Pattinam (North))
|
2502001000NRG18010620170008603
|
06/06/2017
|
Arumainathan A
|
2502001WL000049
|
Arumainathan A
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-005-001/711
(T R Pattinam (North))
|
2502001000NRG18010620170008604
|
06/06/2017
|
Begam S
|
2502001WL000049
|
Begam S
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8648
|
8648
|
|
|
|
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-005-001/157
(T R Pattinam (North))
|
2502001000NRG18010620170008450
|
06/06/2017
|
ANNAI THERASA T
|
2502001WL000049
|
ANNAI THERASA T
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-005-001/690
(T R Pattinam (North))
|
2502001000NRG18010620170008592
|
06/06/2017
|
KALAI JOTHI B
|
2502001WL000049
|
KALAI JOTHI B
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-005-001/706
(T R Pattinam (North))
|
2502001000NRG18010620170008601
|
06/06/2017
|
SAHUL HAMEED S
|
2502001WL000049
|
SAHUL HAMEED S
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-005-001/707
(T R Pattinam (North))
|
2502001000NRG18010620170008602
|
06/06/2017
|
PACKEER MOHAMED
|
2502001WL000049
|
PACKEER MOHAMED
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10904
|
10904
|
|
|
|
|
|
|
|