|
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-02-001-003-002/308
(Nedungadu)
|
2502001000NRG18050620170011478
|
06/06/2017
|
Kasthuri.S
|
2502001WL000070
|
Kasthuri.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/326
(Nedungadu)
|
2502001000NRG18050620170011486
|
06/06/2017
|
Anbalagan
|
2502001WL000070
|
Anbalagan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/341
(Nedungadu)
|
2502001000NRG18050620170011490
|
06/06/2017
|
SANTHAMURTHY G
|
2502001WL000070
|
SANTHAMURTHY G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/352
(Nedungadu)
|
2502001000NRG18050620170011494
|
06/06/2017
|
Balakrishnan . V
|
2502001WL000070
|
Balakrishnan . V
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/362
(Nedungadu)
|
2502001000NRG18050620170011499
|
06/06/2017
|
Mangaiyarkarasi. A
|
2502001WL000070
|
Mangaiyarkarasi. A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/425
(Nedungadu)
|
2502001000NRG18050620170011518
|
06/06/2017
|
Selvi. S
|
2502001WL000070
|
Selvi. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/434
(Nedungadu)
|
2502001000NRG18050620170011521
|
06/06/2017
|
KALAIMATHI D
|
2502001WL000070
|
KALAIMATHI D
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/436
(Nedungadu)
|
2502001000NRG18050620170011522
|
06/06/2017
|
Thillaiammal
|
2502001WL000070
|
Thillaiammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/443
(Nedungadu)
|
2502001000NRG18050620170011524
|
06/06/2017
|
AMBIGA
|
2502001WL000070
|
AMBIGA
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/445
(Nedungadu)
|
2502001000NRG18050620170011525
|
06/06/2017
|
Alamelumangai
|
2502001WL000070
|
Alamelumangai
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/451
(Nedungadu)
|
2502001000NRG18050620170011526
|
06/06/2017
|
Rukmani
|
2502001WL000070
|
Rukmani
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/458
(Nedungadu)
|
2502001000NRG18050620170011530
|
06/06/2017
|
AROCKIAMARY A
|
2502001WL000070
|
AROCKIAMARY A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/471
(Nedungadu)
|
2502001000NRG18050620170011534
|
06/06/2017
|
Kamala. R
|
2502001WL000070
|
Kamala. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/480
(Nedungadu)
|
2502001000NRG18050620170011536
|
06/06/2017
|
Ayyasamy
|
2502001WL000070
|
Ayyasamy
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/486
(Nedungadu)
|
2502001000NRG18050620170011539
|
06/06/2017
|
Arumugam
|
2502001WL000070
|
Arumugam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/542
(Nedungadu)
|
2502001000NRG18050620170011543
|
06/06/2017
|
Victoria
|
2502001WL000070
|
Victoria
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/547
(Nedungadu)
|
2502001000NRG18050620170011544
|
06/06/2017
|
Valarmathi
|
2502001WL000070
|
Valarmathi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/558
(Nedungadu)
|
2502001000NRG18050620170011546
|
06/06/2017
|
Rajeswari
|
2502001WL000070
|
Rajeswari
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/568
(Nedungadu)
|
2502001000NRG18050620170011547
|
06/06/2017
|
Selvi
|
2502001WL000070
|
Selvi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/576
(Nedungadu)
|
2502001000NRG18050620170011548
|
06/06/2017
|
Veerammal
|
2502001WL000070
|
Veerammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/583
(Nedungadu)
|
2502001000NRG18050620170011549
|
06/06/2017
|
Latha
|
2502001WL000070
|
Latha
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/590
(Nedungadu)
|
2502001000NRG18050620170011551
|
06/06/2017
|
Anitha.R
|
2502001WL000070
|
Anitha.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/640
(Nedungadu)
|
2502001000NRG18050620170011554
|
06/06/2017
|
JAYALAKSHMI
|
2502001WL000070
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/657
(Nedungadu)
|
2502001000NRG18050620170011557
|
06/06/2017
|
MENAKA P
|
2502001WL000070
|
MENAKA P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/678
(Nedungadu)
|
2502001000NRG18050620170011558
|
06/06/2017
|
CHNADRAPUSHPPAVALLI A
|
2502001WL000070
|
CHNADRAPUSHPPAVALLI A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/679
(Nedungadu)
|
2502001000NRG18050620170011559
|
06/06/2017
|
PARIMALA
|
2502001WL000070
|
PARIMALA
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/431
(Nedungadu)
|
2502001000NRG18050620170011520
|
06/06/2017
|
Nagarajan
|
2502001WL000070
|
Nagarajan
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/539
(Nedungadu)
|
2502001000NRG18050620170011541
|
06/06/2017
|
RETHINASAMY N
|
2502001WL000070
|
RETHINASAMY N
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/645
(Nedungadu)
|
2502001000NRG18050620170011555
|
06/06/2017
|
ARUNKUMAR R
|
2502001WL000070
|
ARUNKUMAR R
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|