|
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-02-001-003-001/100
(Nedungadu)
|
2502001000NRG18160620170023467
|
16/06/2017
|
AMMANI S
|
2502001WL000144
|
AMMANI S
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/144
(Nedungadu)
|
2502001000NRG18160620170023495
|
16/06/2017
|
SARITHA T
|
2502001WL000144
|
SARITHA T
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/306
(Nedungadu)
|
2502001000NRG18160620170023530
|
16/06/2017
|
GOMATHI K
|
2502001WL000144
|
GOMATHI K
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/315
(Nedungadu)
|
2502001000NRG18160620170023538
|
16/06/2017
|
SANGEETHA V
|
2502001WL000144
|
SANGEETHA V
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/818
(Nedungadu)
|
2502001000NRG18160620170023641
|
16/06/2017
|
RASAKILI S
|
2502001WL000144
|
RASAKILI S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/840
(Nedungadu)
|
2502001000NRG18160620170023648
|
16/06/2017
|
Puma
|
2502001WL000144
|
Puma
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/842
(Nedungadu)
|
2502001000NRG18160620170023650
|
16/06/2017
|
P. Athiparameshwari
|
2502001WL000144
|
P. Athiparameshwari
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/860
(Nedungadu)
|
2502001000NRG18160620170023658
|
16/06/2017
|
Palanivel .G
|
2502001WL000144
|
Palanivel .G
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/864
(Nedungadu)
|
2502001000NRG18160620170023660
|
16/06/2017
|
NIRMALADEVI P
|
2502001WL000144
|
NIRMALADEVI P
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/878
(Nedungadu)
|
2502001000NRG18160620170023663
|
16/06/2017
|
SANGEETHA J
|
2502001WL000144
|
SANGEETHA J
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/883
(Nedungadu)
|
2502001000NRG18160620170023668
|
16/06/2017
|
THUSILTHA
|
2502001WL000144
|
THUSILTHA
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/886
(Nedungadu)
|
2502001000NRG18160620170023669
|
16/06/2017
|
NAVANEETHAM
|
2502001WL000144
|
NAVANEETHAM
|
00177
|
IOBA0000773
|
352
|
352
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/888
(Nedungadu)
|
2502001000NRG18160620170023670
|
16/06/2017
|
J NAGALAKSHMI
|
2502001WL000144
|
J NAGALAKSHMI
|
00177
|
IOBA0000773
|
352
|
352
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/891
(Nedungadu)
|
2502001000NRG18160620170023673
|
16/06/2017
|
SUTHA
|
2502001WL000144
|
SUTHA
|
00177
|
IOBA0000773
|
352
|
352
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/893
(Nedungadu)
|
2502001000NRG18160620170023674
|
16/06/2017
|
S RAJESHWARI
|
2502001WL000144
|
S RAJESHWARI
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/894
(Nedungadu)
|
2502001000NRG18160620170023675
|
16/06/2017
|
KALPANA T
|
2502001WL000144
|
KALPANA T
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/895
(Nedungadu)
|
2502001000NRG18160620170023676
|
16/06/2017
|
G DHANALAKSHMI
|
2502001WL000144
|
G DHANALAKSHMI
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/898
(Nedungadu)
|
2502001000NRG18160620170023677
|
16/06/2017
|
SABEENA BABY G
|
2502001WL000144
|
SABEENA BABY G
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/901
(Nedungadu)
|
2502001000NRG18160620170023680
|
16/06/2017
|
M DEVIKA
|
2502001WL000144
|
M DEVIKA
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/902-A
(Nedungadu)
|
2502001000NRG18160620170023681
|
16/06/2017
|
KALAIVANI D
|
2502001WL000144
|
KALAIVANI D
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/903
(Nedungadu)
|
2502001000NRG18160620170023682
|
16/06/2017
|
GANGAI S
|
2502001WL000144
|
GANGAI S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/907
(Nedungadu)
|
2502001000NRG18160620170023685
|
16/06/2017
|
MENAGA M
|
2502001WL000144
|
MENAGA M
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/908
(Nedungadu)
|
2502001000NRG18160620170023686
|
16/06/2017
|
JAYANTHI M
|
2502001WL000144
|
JAYANTHI M
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/909
(Nedungadu)
|
2502001000NRG18160620170023687
|
16/06/2017
|
M MADHAVI
|
2502001WL000144
|
M MADHAVI
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/918
(Nedungadu)
|
2502001000NRG18160620170023689
|
16/06/2017
|
BHUVANESWARI S
|
2502001WL000144
|
BHUVANESWARI S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/904
(Nedungadu)
|
2502001000NRG18160620170023683
|
16/06/2017
|
VIJAYALAKSHMI M
|
2502001WL000144
|
VIJAYALAKSHMI M
|
00524
|
IDIB0PBG001
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/905
(Nedungadu)
|
2502001000NRG18160620170023684
|
16/06/2017
|
KALAIYARASI S
|
2502001WL000144
|
KALAIYARASI S
|
00524
|
IDIB0PBG001
|
704
|
704
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17424
|
17424
|
|
|
|
|
|
|
|