|
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-02-001-003-003/1045
(Nedungadu)
|
2502001000NRG18100620170018033
|
12/06/2017
|
VALLINAYAGI M
|
2502001WL000107
|
VALLINAYAGI M
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1046
(Nedungadu)
|
2502001000NRG18100620170018034
|
12/06/2017
|
SRI DEVI
|
2502001WL000107
|
SRI DEVI
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1049
(Nedungadu)
|
2502001000NRG18100620170018035
|
12/06/2017
|
K GUNASEELAN
|
2502001WL000107
|
K GUNASEELAN
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1055
(Nedungadu)
|
2502001000NRG18100620170018036
|
12/06/2017
|
M SANGEETHA
|
2502001WL000107
|
M SANGEETHA
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1069
(Nedungadu)
|
2502001000NRG18100620170018038
|
12/06/2017
|
A Amalraj
|
2502001WL000107
|
A Amalraj
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1107
(Nedungadu)
|
2502001000NRG18100620170018039
|
12/06/2017
|
M SATHYA
|
2502001WL000107
|
M SATHYA
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1116
(Nedungadu)
|
2502001000NRG18100620170018041
|
12/06/2017
|
K PUNITHA
|
2502001WL000107
|
K PUNITHA
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1124
(Nedungadu)
|
2502001000NRG18100620170018043
|
12/06/2017
|
S AMIRTHAVALLI
|
2502001WL000107
|
S AMIRTHAVALLI
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/512
(Nedungadu)
|
2502001000NRG18100620170018054
|
12/06/2017
|
Tamilselvi
|
2502001WL000107
|
Tamilselvi
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/516
(Nedungadu)
|
2502001000NRG18100620170018055
|
12/06/2017
|
Sinthanthirimary.S
|
2502001WL000107
|
Sinthanthirimary.S
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/518
(Nedungadu)
|
2502001000NRG18100620170018056
|
12/06/2017
|
Johnmary.M
|
2502001WL000107
|
Johnmary.M
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/519
(Nedungadu)
|
2502001000NRG18100620170018057
|
12/06/2017
|
Adaikkalam
|
2502001WL000107
|
Adaikkalam
|
00177
|
IOBA0000773
|
543
|
543
|
Rejected
|
13/12/2017
|
|
002010881
|
No such Account
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/520
(Nedungadu)
|
2502001000NRG18100620170018058
|
12/06/2017
|
Lourdumary.A
|
2502001WL000107
|
Lourdumary.A
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/524
(Nedungadu)
|
2502001000NRG18100620170018062
|
12/06/2017
|
Rejinamary
|
2502001WL000107
|
Rejinamary
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/555-A
(Nedungadu)
|
2502001000NRG18100620170018072
|
12/06/2017
|
Manimegalai
|
2502001WL000107
|
Manimegalai
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/798
(Nedungadu)
|
2502001000NRG18100620170018075
|
12/06/2017
|
Kokilambal.S
|
2502001WL000107
|
Kokilambal.S
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/800
(Nedungadu)
|
2502001000NRG18100620170018076
|
12/06/2017
|
Ambika
|
2502001WL000107
|
Ambika
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/940
(Nedungadu)
|
2502001000NRG18100620170018078
|
12/06/2017
|
Malliga.S
|
2502001WL000107
|
Malliga.S
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/1109
(Nedungadu)
|
2502001000NRG18100620170018040
|
12/06/2017
|
THIRIVENI V
|
2502001WL000107
|
THIRIVENI V
|
00524
|
IDIB0PBG001
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/1119
(Nedungadu)
|
2502001000NRG18100620170018042
|
12/06/2017
|
ESWARI D
|
2502001WL000107
|
ESWARI D
|
00524
|
IDIB0PBG001
|
543
|
543
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10860
|
10860
|
|
|
|
|
|
|
|