|
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-02-001-003-003/118
(Nedungadu)
|
2502001000NRG18200620170026446
|
20/06/2017
|
Tamilarasi. P
|
2502001WL000162
|
Tamilarasi. P
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005710963
|
|
Tamilarasi. P
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/343
(Nedungadu)
|
2502001000NRG18200620170026447
|
20/06/2017
|
Jenithamary
|
2502001WL000162
|
Jenithamary
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Jenithamary
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/499
(Nedungadu)
|
2502001000NRG18200620170026448
|
20/06/2017
|
Amutha.P
|
2502001WL000162
|
Amutha.P
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Amutha.P
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/500
(Nedungadu)
|
2502001000NRG18200620170026449
|
20/06/2017
|
Banumathy
|
2502001WL000162
|
Banumathy
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Banumathy
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/501
(Nedungadu)
|
2502001000NRG18200620170026450
|
20/06/2017
|
Sundari
|
2502001WL000162
|
Sundari
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sundari
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/502
(Nedungadu)
|
2502001000NRG18200620170026451
|
20/06/2017
|
Amaravathy
|
2502001WL000162
|
Amaravathy
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Amaravathy
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/503
(Nedungadu)
|
2502001000NRG18200620170026452
|
20/06/2017
|
Lalitha.V
|
2502001WL000162
|
Lalitha.V
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Lalitha.V
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/504
(Nedungadu)
|
2502001000NRG18200620170026454
|
20/06/2017
|
Kulanji.R
|
2502001WL000162
|
Kulanji.R
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kulanji.R
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/504
(Nedungadu)
|
2502001000NRG18200620170026453
|
20/06/2017
|
Ravichandran
|
2502001WL000162
|
Ravichandran
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005710963
|
|
Ravichandran
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/505
(Nedungadu)
|
2502001000NRG18200620170026455
|
20/06/2017
|
Mangayarkarasi
|
2502001WL000162
|
Mangayarkarasi
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Mangayarkarasi
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/506
(Nedungadu)
|
2502001000NRG18200620170026456
|
20/06/2017
|
Parvathi
|
2502001WL000162
|
Parvathi
|
00177
|
IOBA0000773
|
704
|
704
|
Rejected
|
13/12/2017
|
|
005710963
|
Participant not mapped to the product
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/508
(Nedungadu)
|
2502001000NRG18200620170026457
|
20/06/2017
|
Malarkodi.K
|
2502001WL000162
|
Malarkodi.K
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Malarkodi.K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/509
(Nedungadu)
|
2502001000NRG18200620170026458
|
20/06/2017
|
Lalitha.A
|
2502001WL000162
|
Lalitha.A
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005710963
|
|
Lalitha.A
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/510
(Nedungadu)
|
2502001000NRG18200620170026459
|
20/06/2017
|
Chandra.P
|
2502001WL000162
|
Chandra.P
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005710963
|
|
Chandra.P
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/521
(Nedungadu)
|
2502001000NRG18200620170026465
|
20/06/2017
|
Arokiyamary.A
|
2502001WL000162
|
Arokiyamary.A
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Arokiyamary.A
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/522
(Nedungadu)
|
2502001000NRG18200620170026466
|
20/06/2017
|
Gandhimathi.J
|
2502001WL000162
|
Gandhimathi.J
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Gandhimathi.J
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/523
(Nedungadu)
|
2502001000NRG18200620170026467
|
20/06/2017
|
Malliga.R
|
2502001WL000162
|
Malliga.R
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005710963
|
|
Malliga.R
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/525
(Nedungadu)
|
2502001000NRG18200620170026469
|
20/06/2017
|
Selvi.N
|
2502001WL000162
|
Selvi.N
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Selvi.N
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/526
(Nedungadu)
|
2502001000NRG18200620170026470
|
20/06/2017
|
Vijayalakshmi
|
2502001WL000162
|
Vijayalakshmi
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vijayalakshmi
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/527
(Nedungadu)
|
2502001000NRG18200620170026471
|
20/06/2017
|
Lourdumary.A
|
2502001WL000162
|
Lourdumary.A
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005710963
|
|
Lourdumary.A
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/530
(Nedungadu)
|
2502001000NRG18200620170026472
|
20/06/2017
|
Rukumani.S
|
2502001WL000162
|
Rukumani.S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rukumani.S
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/533
(Nedungadu)
|
2502001000NRG18200620170026473
|
20/06/2017
|
Anburose
|
2502001WL000162
|
Anburose
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005710963
|
|
Anburose
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/535
(Nedungadu)
|
2502001000NRG18200620170026474
|
20/06/2017
|
Suseela.R
|
2502001WL000162
|
Suseela.R
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Suseela.R
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/538
(Nedungadu)
|
2502001000NRG18200620170026476
|
20/06/2017
|
Boobathy.A
|
2502001WL000162
|
Boobathy.A
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Boobathy.A
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/543
(Nedungadu)
|
2502001000NRG18200620170026477
|
20/06/2017
|
Uma.K
|
2502001WL000162
|
Uma.K
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Uma.K
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/548
(Nedungadu)
|
2502001000NRG18200620170026478
|
20/06/2017
|
Sulochana
|
2502001WL000162
|
Sulochana
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sulochana
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/556
(Nedungadu)
|
2502001000NRG18200620170026479
|
20/06/2017
|
Vasantha
|
2502001WL000162
|
Vasantha
|
00177
|
IOBA0000773
|
176
|
176
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vasantha
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/558
(Nedungadu)
|
2502001000NRG18200620170026480
|
20/06/2017
|
Santhi.S
|
2502001WL000162
|
Santhi.S
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005710963
|
|
Santhi.S
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/769
(Nedungadu)
|
2502001000NRG18200620170026481
|
20/06/2017
|
Sumathra.G
|
2502001WL000162
|
Sumathra.G
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sumathra.G
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/897
(Nedungadu)
|
2502001000NRG18200620170026483
|
20/06/2017
|
Amirthavalli
|
2502001WL000162
|
Amirthavalli
|
00177
|
IOBA0000773
|
352
|
352
|
Processed
|
25/09/2017
|
|
005710963
|
|
Amirthavalli
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/947
(Nedungadu)
|
2502001000NRG18200620170026485
|
20/06/2017
|
Kaliaperumal
|
2502001WL000162
|
Kaliaperumal
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kaliaperumal
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/954
(Nedungadu)
|
2502001000NRG18200620170026486
|
20/06/2017
|
Nithiya
|
2502001WL000162
|
Nithiya
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005710963
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|