|
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-02-001-003-002/1
(Nedungadu)
|
2502001000NRG18090620170016819
|
10/06/2017
|
Cauvery. A
|
2502001WL000099
|
Cauvery. A
|
00177
|
IOBA0000773
|
182
|
182
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/259
(Nedungadu)
|
2502001000NRG18090620170016841
|
10/06/2017
|
MASILAMANI
|
2502001WL000099
|
MASILAMANI
|
00177
|
IOBA0000773
|
182
|
182
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/260-A
(Nedungadu)
|
2502001000NRG18090620170016842
|
10/06/2017
|
ADAIKALAMARY S
|
2502001WL000099
|
ADAIKALAMARY S
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/486
(Nedungadu)
|
2502001000NRG18090620170016883
|
10/06/2017
|
Arumugam
|
2502001WL000099
|
Arumugam
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/487
(Nedungadu)
|
2502001000NRG18090620170016884
|
10/06/2017
|
LUCAS
|
2502001WL000099
|
LUCAS
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/572
(Nedungadu)
|
2502001000NRG18090620170016893
|
10/06/2017
|
Ramalingam
|
2502001WL000099
|
Ramalingam
|
00177
|
IOBA0000773
|
182
|
182
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/575
(Nedungadu)
|
2502001000NRG18090620170016895
|
10/06/2017
|
Jesinthamarie
|
2502001WL000099
|
Jesinthamarie
|
00177
|
IOBA0000773
|
182
|
182
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/60
(Nedungadu)
|
2502001000NRG18090620170016897
|
10/06/2017
|
Ulagarajan
|
2502001WL000099
|
Ulagarajan
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/628
(Nedungadu)
|
2502001000NRG18090620170016899
|
10/06/2017
|
RAJESHWARI A
|
2502001WL000099
|
RAJESHWARI A
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/635
(Nedungadu)
|
2502001000NRG18090620170016901
|
10/06/2017
|
J MATHARASI MERI
|
2502001WL000099
|
J MATHARASI MERI
|
00177
|
IOBA0000773
|
182
|
182
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/640
(Nedungadu)
|
2502001000NRG18090620170016904
|
10/06/2017
|
JAYALAKSHMI
|
2502001WL000099
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/656
(Nedungadu)
|
2502001000NRG18090620170016907
|
10/06/2017
|
G EZHILARASI
|
2502001WL000099
|
G EZHILARASI
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/661
(Nedungadu)
|
2502001000NRG18090620170016909
|
10/06/2017
|
SUDHA S
|
2502001WL000099
|
SUDHA S
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/668
(Nedungadu)
|
2502001000NRG18090620170016910
|
10/06/2017
|
SRIPRIYA R
|
2502001WL000099
|
SRIPRIYA R
|
00177
|
IOBA0000773
|
182
|
182
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/691
(Nedungadu)
|
2502001000NRG18090620170016911
|
10/06/2017
|
PRAVEENA
|
2502001WL000099
|
PRAVEENA
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/693
(Nedungadu)
|
2502001000NRG18090620170016912
|
10/06/2017
|
HELAN MARY A
|
2502001WL000099
|
HELAN MARY A
|
00177
|
IOBA0000773
|
182
|
182
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/694
(Nedungadu)
|
2502001000NRG18090620170016913
|
10/06/2017
|
AMALORPAVA MARY P
|
2502001WL000099
|
AMALORPAVA MARY P
|
00177
|
IOBA0000773
|
182
|
182
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/73
(Nedungadu)
|
2502001000NRG18090620170016919
|
10/06/2017
|
Anjammal. S
|
2502001WL000099
|
Anjammal. S
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/79
(Nedungadu)
|
2502001000NRG18090620170016921
|
10/06/2017
|
Nagammal. S
|
2502001WL000099
|
Nagammal. S
|
00177
|
IOBA0000773
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/645
(Nedungadu)
|
2502001000NRG18090620170016905
|
10/06/2017
|
ARUNKUMAR R
|
2502001WL000099
|
ARUNKUMAR R
|
00524
|
IDIB0PBG001
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/704
(Nedungadu)
|
2502001000NRG18090620170016916
|
10/06/2017
|
PATTU ROJA V
|
2502001WL000099
|
PATTU ROJA V
|
00524
|
IDIB0PBG001
|
364
|
364
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|