|
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-02-001-003-003/100
(Nedungadu)
|
2502001000NRG18140620170022090
|
14/06/2017
|
Vuyakulamary A
|
2502001WL000135
|
Vuyakulamary A
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1074
(Nedungadu)
|
2502001000NRG18140620170022097
|
14/06/2017
|
THAMIL SELVI R
|
2502001WL000135
|
THAMIL SELVI R
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1087
(Nedungadu)
|
2502001000NRG18140620170022098
|
14/06/2017
|
S THETTURU MARY
|
2502001WL000135
|
S THETTURU MARY
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1095
(Nedungadu)
|
2502001000NRG18140620170022103
|
14/06/2017
|
V VIMALI
|
2502001WL000135
|
V VIMALI
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/118
(Nedungadu)
|
2502001000NRG18140620170022111
|
14/06/2017
|
Paramasivam
|
2502001WL000135
|
Paramasivam
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/124
(Nedungadu)
|
2502001000NRG18140620170022113
|
14/06/2017
|
SANTHANAMARY M
|
2502001WL000135
|
SANTHANAMARY M
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/128
(Nedungadu)
|
2502001000NRG18140620170022114
|
14/06/2017
|
Arulmary
|
2502001WL000135
|
Arulmary
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/137
(Nedungadu)
|
2502001000NRG18140620170022117
|
14/06/2017
|
Ezhilarasan
|
2502001WL000135
|
Ezhilarasan
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/146
(Nedungadu)
|
2502001000NRG18140620170022120
|
14/06/2017
|
Manikandan
|
2502001WL000135
|
Manikandan
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/153
(Nedungadu)
|
2502001000NRG18140620170022122
|
14/06/2017
|
Sudhamary
|
2502001WL000135
|
Sudhamary
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/154
(Nedungadu)
|
2502001000NRG18140620170022123
|
14/06/2017
|
Durga
|
2502001WL000135
|
Durga
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/185
(Nedungadu)
|
2502001000NRG18140620170022136
|
14/06/2017
|
Banumathi. S
|
2502001WL000135
|
Banumathi. S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/20
(Nedungadu)
|
2502001000NRG18140620170022143
|
14/06/2017
|
Arokiyamary. S
|
2502001WL000135
|
Arokiyamary. S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/205
(Nedungadu)
|
2502001000NRG18140620170022148
|
14/06/2017
|
ANTHUVAN MARY A
|
2502001WL000135
|
ANTHUVAN MARY A
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/38
(Nedungadu)
|
2502001000NRG18140620170022156
|
14/06/2017
|
Annamary. J
|
2502001WL000135
|
Annamary. J
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/4
(Nedungadu)
|
2502001000NRG18140620170022157
|
14/06/2017
|
Nirmalalurdumary
|
2502001WL000135
|
Nirmalalurdumary
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/40
(Nedungadu)
|
2502001000NRG18140620170022158
|
14/06/2017
|
Sasi
|
2502001WL000135
|
Sasi
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/5
(Nedungadu)
|
2502001000NRG18140620170022163
|
14/06/2017
|
Santhanasamy
|
2502001WL000135
|
Santhanasamy
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/52
(Nedungadu)
|
2502001000NRG18140620170022166
|
14/06/2017
|
Albonse
|
2502001WL000135
|
Albonse
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/53
(Nedungadu)
|
2502001000NRG18140620170022167
|
14/06/2017
|
AROKIYAMARY
|
2502001WL000135
|
AROKIYAMARY
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/9
(Nedungadu)
|
2502001000NRG18140620170022184
|
14/06/2017
|
PUNITHA AROKIAMARY
|
2502001WL000135
|
PUNITHA AROKIAMARY
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/924
(Nedungadu)
|
2502001000NRG18140620170022187
|
14/06/2017
|
Therasammal
|
2502001WL000135
|
Therasammal
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15488
|
15488
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/1073
(Nedungadu)
|
2502001000NRG18140620170022096
|
14/06/2017
|
SANTHOSH MNG SANTHANASAMY S
|
2502001WL000135
|
SANTHOSH MNG SANTHANASAMY S
|
00524
|
IDIB0PBG001
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/1091
(Nedungadu)
|
2502001000NRG18140620170022101
|
14/06/2017
|
SANDANAMARY D
|
2502001WL000135
|
SANDANAMARY D
|
00524
|
IDIB0PBG001
|
704
|
704
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|