|
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-02-001-003-001/259
(Nedungadu)
|
2502001000NRG18080620170014045
|
08/06/2017
|
KAVITHA G
|
2502001WL000084
|
KAVITHA G
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/282
(Nedungadu)
|
2502001000NRG18080620170014060
|
08/06/2017
|
Boomadevi.P
|
2502001WL000084
|
Boomadevi.P
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/340
(Nedungadu)
|
2502001000NRG18080620170014076
|
08/06/2017
|
Bose.S
|
2502001WL000084
|
Bose.S
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/345
(Nedungadu)
|
2502001000NRG18080620170014078
|
08/06/2017
|
Sambantham.P
|
2502001WL000084
|
Sambantham.P
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/350
(Nedungadu)
|
2502001000NRG18080620170014082
|
08/06/2017
|
Ilavarasi.S
|
2502001WL000084
|
Ilavarasi.S
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/476
(Nedungadu)
|
2502001000NRG18080620170014120
|
08/06/2017
|
Viyakulamary.A
|
2502001WL000084
|
Viyakulamary.A
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/490
(Nedungadu)
|
2502001000NRG18080620170014129
|
08/06/2017
|
THILLAIAMMAL
|
2502001WL000084
|
THILLAIAMMAL
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/526
(Nedungadu)
|
2502001000NRG18080620170014150
|
08/06/2017
|
S.MEENA
|
2502001WL000084
|
S.MEENA
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/589
(Nedungadu)
|
2502001000NRG18080620170014182
|
08/06/2017
|
Lakshmi M
|
2502001WL000084
|
Lakshmi M
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/601
(Nedungadu)
|
2502001000NRG18080620170014183
|
08/06/2017
|
S AMUTHA
|
2502001WL000084
|
S AMUTHA
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/603
(Nedungadu)
|
2502001000NRG18080620170014184
|
08/06/2017
|
Jayalakshmi.K
|
2502001WL000084
|
Jayalakshmi.K
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/610
(Nedungadu)
|
2502001000NRG18080620170014187
|
08/06/2017
|
LAKSHMANAN M
|
2502001WL000084
|
LAKSHMANAN M
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/674
(Nedungadu)
|
2502001000NRG18080620170014195
|
08/06/2017
|
Kasiyammal
|
2502001WL000084
|
Kasiyammal
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/711
(Nedungadu)
|
2502001000NRG18080620170014196
|
08/06/2017
|
Amirthavalli.P
|
2502001WL000084
|
Amirthavalli.P
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/793
(Nedungadu)
|
2502001000NRG18080620170014208
|
08/06/2017
|
S SUMATHY
|
2502001WL000084
|
S SUMATHY
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/853
(Nedungadu)
|
2502001000NRG18080620170014221
|
08/06/2017
|
B.Chitra
|
2502001WL000084
|
B.Chitra
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/884
(Nedungadu)
|
2502001000NRG18080620170014226
|
08/06/2017
|
J.RANI
|
2502001WL000084
|
J.RANI
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/900
(Nedungadu)
|
2502001000NRG18080620170014227
|
08/06/2017
|
PRABAVATHI S
|
2502001WL000084
|
PRABAVATHI S
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/917
(Nedungadu)
|
2502001000NRG18080620170014228
|
08/06/2017
|
JAYALAKSHMI
|
2502001WL000084
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
186
|
186
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3534
|
3534
|
|
|
|
|
|
|
|