|
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-02-001-003-001/217
(Nedungadu)
|
2502001000NRG18160620170023245
|
16/06/2017
|
Bangajavalli. S
|
2502001WL000143
|
Bangajavalli. S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/259
(Nedungadu)
|
2502001000NRG18160620170023257
|
16/06/2017
|
KAVITHA G
|
2502001WL000143
|
KAVITHA G
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/262
(Nedungadu)
|
2502001000NRG18160620170023259
|
16/06/2017
|
RAVICHANDIRAN L
|
2502001WL000143
|
RAVICHANDIRAN L
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/282
(Nedungadu)
|
2502001000NRG18160620170023273
|
16/06/2017
|
Boomadevi.P
|
2502001WL000143
|
Boomadevi.P
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/340
(Nedungadu)
|
2502001000NRG18160620170023290
|
16/06/2017
|
Bose.S
|
2502001WL000143
|
Bose.S
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/345
(Nedungadu)
|
2502001000NRG18160620170023293
|
16/06/2017
|
Sambantham.P
|
2502001WL000143
|
Sambantham.P
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/350
(Nedungadu)
|
2502001000NRG18160620170023297
|
16/06/2017
|
Ilavarasi.S
|
2502001WL000143
|
Ilavarasi.S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/384
(Nedungadu)
|
2502001000NRG18160620170023312
|
16/06/2017
|
KASINATHAN N
|
2502001WL000143
|
KASINATHAN N
|
00177
|
IOBA0000773
|
352
|
352
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/407
(Nedungadu)
|
2502001000NRG18160620170023321
|
16/06/2017
|
R ABIRAMASUNDARI
|
2502001WL000143
|
R ABIRAMASUNDARI
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/490
(Nedungadu)
|
2502001000NRG18160620170023357
|
16/06/2017
|
THILLAIAMMAL
|
2502001WL000143
|
THILLAIAMMAL
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/509
(Nedungadu)
|
2502001000NRG18160620170023372
|
16/06/2017
|
M MAGESHWARI
|
2502001WL000143
|
M MAGESHWARI
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/526
(Nedungadu)
|
2502001000NRG18160620170023381
|
16/06/2017
|
S.MEENA
|
2502001WL000143
|
S.MEENA
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/565
(Nedungadu)
|
2502001000NRG18160620170023407
|
16/06/2017
|
SELVARAJ M
|
2502001WL000143
|
SELVARAJ M
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/589
(Nedungadu)
|
2502001000NRG18160620170023414
|
16/06/2017
|
Lakshmi M
|
2502001WL000143
|
Lakshmi M
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/601
(Nedungadu)
|
2502001000NRG18160620170023415
|
16/06/2017
|
S AMUTHA
|
2502001WL000143
|
S AMUTHA
|
00177
|
IOBA0000773
|
176
|
176
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/603
(Nedungadu)
|
2502001000NRG18160620170023416
|
16/06/2017
|
Jayalakshmi.K
|
2502001WL000143
|
Jayalakshmi.K
|
00177
|
IOBA0000773
|
176
|
176
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/604
(Nedungadu)
|
2502001000NRG18160620170023417
|
16/06/2017
|
DHANALAKSHMI S
|
2502001WL000143
|
DHANALAKSHMI S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/610
(Nedungadu)
|
2502001000NRG18160620170023421
|
16/06/2017
|
LAKSHMANAN M
|
2502001WL000143
|
LAKSHMANAN M
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/620
(Nedungadu)
|
2502001000NRG18160620170023422
|
16/06/2017
|
RAJAM S
|
2502001WL000143
|
RAJAM S
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/647
(Nedungadu)
|
2502001000NRG18160620170023424
|
16/06/2017
|
UMADEVI G
|
2502001WL000143
|
UMADEVI G
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/674
(Nedungadu)
|
2502001000NRG18160620170023428
|
16/06/2017
|
Kasiyammal
|
2502001WL000143
|
Kasiyammal
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/726
(Nedungadu)
|
2502001000NRG18160620170023431
|
16/06/2017
|
Amsavalli
|
2502001WL000143
|
Amsavalli
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/793
(Nedungadu)
|
2502001000NRG18160620170023444
|
16/06/2017
|
S SUMATHY
|
2502001WL000143
|
S SUMATHY
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/853
(Nedungadu)
|
2502001000NRG18160620170023454
|
16/06/2017
|
B.Chitra
|
2502001WL000143
|
B.Chitra
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/884
(Nedungadu)
|
2502001000NRG18160620170023461
|
16/06/2017
|
J.RANI
|
2502001WL000143
|
J.RANI
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/900
(Nedungadu)
|
2502001000NRG18160620170023462
|
16/06/2017
|
PRABAVATHI S
|
2502001WL000143
|
PRABAVATHI S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/912
(Nedungadu)
|
2502001000NRG18160620170023463
|
16/06/2017
|
ENBAVALLI V
|
2502001WL000143
|
ENBAVALLI V
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/923
(Nedungadu)
|
2502001000NRG18160620170023465
|
16/06/2017
|
VENKATESWARI G
|
2502001WL000143
|
VENKATESWARI G
|
00177
|
IOBA0000773
|
176
|
176
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16368
|
16368
|
|
|
|
|
|
|
|