|
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-02-001-006-003/104
(Thirunallar(North))
|
2502001000NRG18120620170019609
|
13/06/2017
|
Tamizharasi
|
2502001WL000120
|
Tamizharasi
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/13
(Thirunallar(North))
|
2502001000NRG18120620170019610
|
13/06/2017
|
B.Sudha
|
2502001WL000120
|
B.Sudha
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/301
(Thirunallar(North))
|
2502001000NRG18120620170019629
|
13/06/2017
|
Vengadachalam
|
2502001WL000120
|
Vengadachalam
|
00177
|
IOBA0000540
|
760
|
760
|
Rejected
|
13/12/2017
|
|
001139003
|
No such Account
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/48
(Thirunallar(North))
|
2502001000NRG18120620170019651
|
13/06/2017
|
SIVARAJ U
|
2502001WL000120
|
SIVARAJ U
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/566
(Thirunallar(North))
|
2502001000NRG18120620170019658
|
13/06/2017
|
Chandra
|
2502001WL000120
|
Chandra
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/681
(Thirunallar(North))
|
2502001000NRG18120620170019671
|
13/06/2017
|
JAYALAKSHMI R
|
2502001WL000120
|
JAYALAKSHMI R
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/690
(Thirunallar(North))
|
2502001000NRG18120620170019672
|
13/06/2017
|
SATHYA B
|
2502001WL000120
|
SATHYA B
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/691
(Thirunallar(North))
|
2502001000NRG18120620170019673
|
13/06/2017
|
SURESH KUMAR R
|
2502001WL000120
|
SURESH KUMAR R
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/692
(Thirunallar(North))
|
2502001000NRG18120620170019674
|
13/06/2017
|
S PRABU
|
2502001WL000120
|
S PRABU
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/728
(Thirunallar(North))
|
2502001000NRG18120620170019678
|
13/06/2017
|
REKA M
|
2502001WL000120
|
REKA M
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/364
(Thirunallar(North))
|
2502001000NRG18120620170019649
|
13/06/2017
|
Suseela
|
2502001WL000120
|
Suseela
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/694
(Thirunallar(North))
|
2502001000NRG18120620170019675
|
13/06/2017
|
MANIMEGALAI A
|
2502001WL000120
|
MANIMEGALAI A
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/697
(Thirunallar(North))
|
2502001000NRG18120620170019676
|
13/06/2017
|
MADHAVI G
|
2502001WL000120
|
MADHAVI G
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/722
(Thirunallar(North))
|
2502001000NRG18120620170019677
|
13/06/2017
|
SELVAM K
|
2502001WL000120
|
SELVAM K
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/751
(Thirunallar(North))
|
2502001000NRG18120620170019679
|
13/06/2017
|
MANIMALA K
|
2502001WL000120
|
MANIMALA K
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/755
(Thirunallar(North))
|
2502001000NRG18120620170019680
|
13/06/2017
|
JAYARAMAN T
|
2502001WL000120
|
JAYARAMAN T
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|