|
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-02-001-006-002/12
(Thirunallar(North))
|
2502001000NRG18120620170018081
|
12/06/2017
|
Kesavan. G
|
2502001WL000108
|
Kesavan. G
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/203
(Thirunallar(North))
|
2502001000NRG18120620170018086
|
12/06/2017
|
Paranikumaran. K
|
2502001WL000108
|
Paranikumaran. K
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/211
(Thirunallar(North))
|
2502001000NRG18120620170018092
|
12/06/2017
|
Susila. K
|
2502001WL000108
|
Susila. K
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/212
(Thirunallar(North))
|
2502001000NRG18120620170018093
|
12/06/2017
|
Ghanasundari. B
|
2502001WL000108
|
Ghanasundari. B
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/226
(Thirunallar(North))
|
2502001000NRG18120620170018105
|
12/06/2017
|
V RAMAN
|
2502001WL000108
|
V RAMAN
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/252
(Thirunallar(North))
|
2502001000NRG18120620170018123
|
12/06/2017
|
Selvi. S
|
2502001WL000108
|
Selvi. S
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/272
(Thirunallar(North))
|
2502001000NRG18120620170018127
|
12/06/2017
|
RAJESWARI T
|
2502001WL000108
|
RAJESWARI T
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/273
(Thirunallar(North))
|
2502001000NRG18120620170018128
|
12/06/2017
|
Rajalakshmi. M
|
2502001WL000108
|
Rajalakshmi. M
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/293
(Thirunallar(North))
|
2502001000NRG18120620170018143
|
12/06/2017
|
Vijayakumari. S
|
2502001WL000108
|
Vijayakumari. S
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/300
(Thirunallar(North))
|
2502001000NRG18120620170018146
|
12/06/2017
|
Amutha. K
|
2502001WL000108
|
Amutha. K
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/304
(Thirunallar(North))
|
2502001000NRG18120620170018149
|
12/06/2017
|
Malar. P
|
2502001WL000108
|
Malar. P
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/310
(Thirunallar(North))
|
2502001000NRG18120620170018154
|
12/06/2017
|
Savithiri. R
|
2502001WL000108
|
Savithiri. R
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/465
(Thirunallar(North))
|
2502001000NRG18120620170018186
|
12/06/2017
|
JOTHI BASSU
|
2502001WL000108
|
JOTHI BASSU
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/516
(Thirunallar(North))
|
2502001000NRG18120620170018192
|
12/06/2017
|
M MUTHULAKSHMI
|
2502001WL000108
|
M MUTHULAKSHMI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/535
(Thirunallar(North))
|
2502001000NRG18120620170018194
|
12/06/2017
|
M SUMALATHA
|
2502001WL000108
|
M SUMALATHA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/539
(Thirunallar(North))
|
2502001000NRG18120620170018195
|
12/06/2017
|
M ANBARASI
|
2502001WL000108
|
M ANBARASI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/542
(Thirunallar(North))
|
2502001000NRG18120620170018196
|
12/06/2017
|
R SHEELA
|
2502001WL000108
|
R SHEELA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/543
(Thirunallar(North))
|
2502001000NRG18120620170018197
|
12/06/2017
|
S KAVITHA
|
2502001WL000108
|
S KAVITHA
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/545
(Thirunallar(North))
|
2502001000NRG18120620170018198
|
12/06/2017
|
PRABAVATHY B
|
2502001WL000108
|
PRABAVATHY B
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/556
(Thirunallar(North))
|
2502001000NRG18120620170018199
|
12/06/2017
|
M PARVATHY
|
2502001WL000108
|
M PARVATHY
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7410
|
7410
|
|
|
|
|
|
|
|