|
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))
|
2502001000NRG18120620170019485
|
13/06/2017
|
Kesavan. G
|
2502001WL000119
|
Kesavan. G
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/211
(Thirunallar(North))
|
2502001000NRG18120620170019494
|
13/06/2017
|
Susila. K
|
2502001WL000119
|
Susila. K
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/212
(Thirunallar(North))
|
2502001000NRG18120620170019495
|
13/06/2017
|
Ghanasundari. B
|
2502001WL000119
|
Ghanasundari. B
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/226
(Thirunallar(North))
|
2502001000NRG18120620170019507
|
13/06/2017
|
V RAMAN
|
2502001WL000119
|
V RAMAN
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/252
(Thirunallar(North))
|
2502001000NRG18120620170019526
|
13/06/2017
|
Selvi. S
|
2502001WL000119
|
Selvi. S
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/272
(Thirunallar(North))
|
2502001000NRG18120620170019531
|
13/06/2017
|
RAJESWARI T
|
2502001WL000119
|
RAJESWARI T
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/273
(Thirunallar(North))
|
2502001000NRG18120620170019532
|
13/06/2017
|
Rajalakshmi. M
|
2502001WL000119
|
Rajalakshmi. M
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/293
(Thirunallar(North))
|
2502001000NRG18120620170019547
|
13/06/2017
|
Vijayakumari. S
|
2502001WL000119
|
Vijayakumari. S
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/300
(Thirunallar(North))
|
2502001000NRG18120620170019550
|
13/06/2017
|
Amutha. K
|
2502001WL000119
|
Amutha. K
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/304
(Thirunallar(North))
|
2502001000NRG18120620170019553
|
13/06/2017
|
Malar. P
|
2502001WL000119
|
Malar. P
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/310
(Thirunallar(North))
|
2502001000NRG18120620170019558
|
13/06/2017
|
Savithiri. R
|
2502001WL000119
|
Savithiri. R
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/465
(Thirunallar(North))
|
2502001000NRG18120620170019593
|
13/06/2017
|
JOTHI BASSU
|
2502001WL000119
|
JOTHI BASSU
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/508
(Thirunallar(North))
|
2502001000NRG18120620170019598
|
13/06/2017
|
GANESAN G
|
2502001WL000119
|
GANESAN G
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/516
(Thirunallar(North))
|
2502001000NRG18120620170019600
|
13/06/2017
|
M MUTHULAKSHMI
|
2502001WL000119
|
M MUTHULAKSHMI
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/522
(Thirunallar(North))
|
2502001000NRG18120620170019601
|
13/06/2017
|
VANI N
|
2502001WL000119
|
VANI N
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/535
(Thirunallar(North))
|
2502001000NRG18120620170019603
|
13/06/2017
|
M SUMALATHA
|
2502001WL000119
|
M SUMALATHA
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/539
(Thirunallar(North))
|
2502001000NRG18120620170019604
|
13/06/2017
|
M ANBARASI
|
2502001WL000119
|
M ANBARASI
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/542
(Thirunallar(North))
|
2502001000NRG18120620170019605
|
13/06/2017
|
R SHEELA
|
2502001WL000119
|
R SHEELA
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/543
(Thirunallar(North))
|
2502001000NRG18120620170019606
|
13/06/2017
|
S KAVITHA
|
2502001WL000119
|
S KAVITHA
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/545
(Thirunallar(North))
|
2502001000NRG18120620170019607
|
13/06/2017
|
PRABAVATHY B
|
2502001WL000119
|
PRABAVATHY B
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/556
(Thirunallar(North))
|
2502001000NRG18120620170019608
|
13/06/2017
|
M PARVATHY
|
2502001WL000119
|
M PARVATHY
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|