|
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-02-001-003-003/1045
(Nedungadu)
|
2502001000NRG18020620170010461
|
06/06/2017
|
VALLINAYAGI M
|
2502001WL000063
|
VALLINAYAGI M
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1046
(Nedungadu)
|
2502001000NRG18020620170010462
|
06/06/2017
|
SRI DEVI
|
2502001WL000063
|
SRI DEVI
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1055
(Nedungadu)
|
2502001000NRG18020620170010463
|
06/06/2017
|
M SANGEETHA
|
2502001WL000063
|
M SANGEETHA
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1069
(Nedungadu)
|
2502001000NRG18020620170010465
|
06/06/2017
|
A Amalraj
|
2502001WL000063
|
A Amalraj
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1107
(Nedungadu)
|
2502001000NRG18020620170010466
|
06/06/2017
|
M SATHYA
|
2502001WL000063
|
M SATHYA
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1116
(Nedungadu)
|
2502001000NRG18020620170010467
|
06/06/2017
|
K PUNITHA
|
2502001WL000063
|
K PUNITHA
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1124
(Nedungadu)
|
2502001000NRG18020620170010469
|
06/06/2017
|
S AMIRTHAVALLI
|
2502001WL000063
|
S AMIRTHAVALLI
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/507
(Nedungadu)
|
2502001000NRG18020620170010479
|
06/06/2017
|
Valarmathi P
|
2502001WL000063
|
Valarmathi P
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/512
(Nedungadu)
|
2502001000NRG18020620170010483
|
06/06/2017
|
Tamilselvi
|
2502001WL000063
|
Tamilselvi
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/518
(Nedungadu)
|
2502001000NRG18020620170010485
|
06/06/2017
|
Johnmary.M
|
2502001WL000063
|
Johnmary.M
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/519
(Nedungadu)
|
2502001000NRG18020620170010486
|
06/06/2017
|
Adaikkalam
|
2502001WL000063
|
Adaikkalam
|
00177
|
IOBA0000773
|
392
|
392
|
Rejected
|
13/12/2017
|
|
002233238
|
No such Account
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/520
(Nedungadu)
|
2502001000NRG18020620170010487
|
06/06/2017
|
Lourdumary.A
|
2502001WL000063
|
Lourdumary.A
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/524
(Nedungadu)
|
2502001000NRG18020620170010491
|
06/06/2017
|
Rejinamary
|
2502001WL000063
|
Rejinamary
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/555-A
(Nedungadu)
|
2502001000NRG18020620170010499
|
06/06/2017
|
Manimegalai
|
2502001WL000063
|
Manimegalai
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/798
(Nedungadu)
|
2502001000NRG18020620170010503
|
06/06/2017
|
Kokilambal.S
|
2502001WL000063
|
Kokilambal.S
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/800
(Nedungadu)
|
2502001000NRG18020620170010504
|
06/06/2017
|
Ambika
|
2502001WL000063
|
Ambika
|
00177
|
IOBA0000773
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/1119
(Nedungadu)
|
2502001000NRG18020620170010468
|
06/06/2017
|
ESWARI D
|
2502001WL000063
|
ESWARI D
|
00524
|
IDIB0PBG001
|
392
|
392
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|