|
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-02-001-003-001/217
(Nedungadu)
|
2502001000NRG18080620170015270
|
09/06/2017
|
Bangajavalli. S
|
2502001WL000092
|
Bangajavalli. S
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/259
(Nedungadu)
|
2502001000NRG18080620170015282
|
09/06/2017
|
KAVITHA G
|
2502001WL000092
|
KAVITHA G
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/262
(Nedungadu)
|
2502001000NRG18080620170015284
|
09/06/2017
|
RAVICHANDIRAN L
|
2502001WL000092
|
RAVICHANDIRAN L
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/340
(Nedungadu)
|
2502001000NRG18080620170015313
|
09/06/2017
|
Bose.S
|
2502001WL000092
|
Bose.S
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/345
(Nedungadu)
|
2502001000NRG18080620170015317
|
09/06/2017
|
Sambantham.P
|
2502001WL000092
|
Sambantham.P
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/350
(Nedungadu)
|
2502001000NRG18080620170015321
|
09/06/2017
|
Ilavarasi.S
|
2502001WL000092
|
Ilavarasi.S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/407
(Nedungadu)
|
2502001000NRG18080620170015345
|
09/06/2017
|
R ABIRAMASUNDARI
|
2502001WL000092
|
R ABIRAMASUNDARI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/476
(Nedungadu)
|
2502001000NRG18080620170015375
|
09/06/2017
|
Viyakulamary.A
|
2502001WL000092
|
Viyakulamary.A
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/490
(Nedungadu)
|
2502001000NRG18080620170015385
|
09/06/2017
|
THILLAIAMMAL
|
2502001WL000092
|
THILLAIAMMAL
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/526
(Nedungadu)
|
2502001000NRG18080620170015408
|
09/06/2017
|
S.MEENA
|
2502001WL000092
|
S.MEENA
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/589
(Nedungadu)
|
2502001000NRG18080620170015443
|
09/06/2017
|
Lakshmi M
|
2502001WL000092
|
Lakshmi M
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/601
(Nedungadu)
|
2502001000NRG18080620170015444
|
09/06/2017
|
S AMUTHA
|
2502001WL000092
|
S AMUTHA
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/603
(Nedungadu)
|
2502001000NRG18080620170015445
|
09/06/2017
|
Jayalakshmi.K
|
2502001WL000092
|
Jayalakshmi.K
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/604
(Nedungadu)
|
2502001000NRG18080620170015446
|
09/06/2017
|
DHANALAKSHMI S
|
2502001WL000092
|
DHANALAKSHMI S
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/647
(Nedungadu)
|
2502001000NRG18080620170015455
|
09/06/2017
|
UMADEVI G
|
2502001WL000092
|
UMADEVI G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/674
(Nedungadu)
|
2502001000NRG18080620170015458
|
09/06/2017
|
Kasiyammal
|
2502001WL000092
|
Kasiyammal
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/711
(Nedungadu)
|
2502001000NRG18080620170015459
|
09/06/2017
|
Amirthavalli.P
|
2502001WL000092
|
Amirthavalli.P
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/793
(Nedungadu)
|
2502001000NRG18080620170015470
|
09/06/2017
|
S SUMATHY
|
2502001WL000092
|
S SUMATHY
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/818
(Nedungadu)
|
2502001000NRG18080620170015476
|
09/06/2017
|
RASAKILI S
|
2502001WL000092
|
RASAKILI S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/853
(Nedungadu)
|
2502001000NRG18080620170015488
|
09/06/2017
|
B.Chitra
|
2502001WL000092
|
B.Chitra
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/884
(Nedungadu)
|
2502001000NRG18080620170015494
|
09/06/2017
|
J.RANI
|
2502001WL000092
|
J.RANI
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/888
(Nedungadu)
|
2502001000NRG18080620170015495
|
09/06/2017
|
J NAGALAKSHMI
|
2502001WL000092
|
J NAGALAKSHMI
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/900
(Nedungadu)
|
2502001000NRG18080620170015497
|
09/06/2017
|
PRABAVATHI S
|
2502001WL000092
|
PRABAVATHI S
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/917
(Nedungadu)
|
2502001000NRG18080620170015498
|
09/06/2017
|
JAYALAKSHMI
|
2502001WL000092
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|