|
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-02-001-003-001/133
(Nedungadu)
|
2502001000NRG18080620170013566
|
09/06/2017
|
SUTHA S
|
2502001WL000082
|
SUTHA S
|
00177
|
IOBA0000773
|
362
|
362
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/144
(Nedungadu)
|
2502001000NRG18080620170013576
|
09/06/2017
|
SARITHA T
|
2502001WL000082
|
SARITHA T
|
00177
|
IOBA0000773
|
724
|
724
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/306
(Nedungadu)
|
2502001000NRG18080620170013621
|
09/06/2017
|
GOMATHI K
|
2502001WL000082
|
GOMATHI K
|
00177
|
IOBA0000773
|
724
|
724
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/315
(Nedungadu)
|
2502001000NRG18080620170013629
|
09/06/2017
|
SANGEETHA V
|
2502001WL000082
|
SANGEETHA V
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/5
(Nedungadu)
|
2502001000NRG18080620170013648
|
09/06/2017
|
SEKAR
|
2502001WL000082
|
SEKAR
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/63
(Nedungadu)
|
2502001000NRG18080620170013655
|
09/06/2017
|
Banumathi
|
2502001WL000082
|
Banumathi
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/694
(Nedungadu)
|
2502001000NRG18080620170013684
|
09/06/2017
|
SELVARANI R
|
2502001WL000082
|
SELVARANI R
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/699
(Nedungadu)
|
2502001000NRG18080620170013686
|
09/06/2017
|
Tamilarasi
|
2502001WL000082
|
Tamilarasi
|
00177
|
IOBA0000773
|
362
|
362
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/840
(Nedungadu)
|
2502001000NRG18080620170013714
|
09/06/2017
|
Puma
|
2502001WL000082
|
Puma
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/842
(Nedungadu)
|
2502001000NRG18080620170013716
|
09/06/2017
|
P. Athiparameshwari
|
2502001WL000082
|
P. Athiparameshwari
|
00177
|
IOBA0000773
|
724
|
724
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/864
(Nedungadu)
|
2502001000NRG18080620170013725
|
09/06/2017
|
NIRMALADEVI P
|
2502001WL000082
|
NIRMALADEVI P
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/878
(Nedungadu)
|
2502001000NRG18080620170013729
|
09/06/2017
|
SANGEETHA J
|
2502001WL000082
|
SANGEETHA J
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/883
(Nedungadu)
|
2502001000NRG18080620170013735
|
09/06/2017
|
THUSILTHA
|
2502001WL000082
|
THUSILTHA
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/886
(Nedungadu)
|
2502001000NRG18080620170013736
|
09/06/2017
|
NAVANEETHAM
|
2502001WL000082
|
NAVANEETHAM
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/887
(Nedungadu)
|
2502001000NRG18080620170013737
|
09/06/2017
|
SUGANIYA R
|
2502001WL000082
|
SUGANIYA R
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/891
(Nedungadu)
|
2502001000NRG18080620170013740
|
09/06/2017
|
SUTHA
|
2502001WL000082
|
SUTHA
|
00177
|
IOBA0000773
|
724
|
724
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/892
(Nedungadu)
|
2502001000NRG18080620170013741
|
09/06/2017
|
GAYATHIRI R
|
2502001WL000082
|
GAYATHIRI R
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/893
(Nedungadu)
|
2502001000NRG18080620170013742
|
09/06/2017
|
S RAJESHWARI
|
2502001WL000082
|
S RAJESHWARI
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/894
(Nedungadu)
|
2502001000NRG18080620170013743
|
09/06/2017
|
KALPANA T
|
2502001WL000082
|
KALPANA T
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/895
(Nedungadu)
|
2502001000NRG18080620170013744
|
09/06/2017
|
G DHANALAKSHMI
|
2502001WL000082
|
G DHANALAKSHMI
|
00177
|
IOBA0000773
|
724
|
724
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/897
(Nedungadu)
|
2502001000NRG18080620170013745
|
09/06/2017
|
R KALAIVANI
|
2502001WL000082
|
R KALAIVANI
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/898
(Nedungadu)
|
2502001000NRG18080620170013746
|
09/06/2017
|
SABEENA BABY G
|
2502001WL000082
|
SABEENA BABY G
|
00177
|
IOBA0000773
|
905
|
905
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/901
(Nedungadu)
|
2502001000NRG18080620170013749
|
09/06/2017
|
M DEVIKA
|
2502001WL000082
|
M DEVIKA
|
00177
|
IOBA0000773
|
724
|
724
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18643
|
18643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18643
|
18643
|
|
|
|
|
|
|
|