|
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-02-001-003-003/1045
(Nedungadu)
|
2502001000NRG18200620170026436
|
20/06/2017
|
VALLINAYAGI M
|
2502001WL000162
|
VALLINAYAGI M
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1046
(Nedungadu)
|
2502001000NRG18200620170026437
|
20/06/2017
|
SRI DEVI
|
2502001WL000162
|
SRI DEVI
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1049
(Nedungadu)
|
2502001000NRG18200620170026438
|
20/06/2017
|
K GUNASEELAN
|
2502001WL000162
|
K GUNASEELAN
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1055
(Nedungadu)
|
2502001000NRG18200620170026439
|
20/06/2017
|
M SANGEETHA
|
2502001WL000162
|
M SANGEETHA
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1069
(Nedungadu)
|
2502001000NRG18200620170026440
|
20/06/2017
|
A Amalraj
|
2502001WL000162
|
A Amalraj
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1107
(Nedungadu)
|
2502001000NRG18200620170026441
|
20/06/2017
|
M SATHYA
|
2502001WL000162
|
M SATHYA
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1116
(Nedungadu)
|
2502001000NRG18200620170026443
|
20/06/2017
|
K PUNITHA
|
2502001WL000162
|
K PUNITHA
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1117
(Nedungadu)
|
2502001000NRG18200620170026444
|
20/06/2017
|
M VALARMATHI
|
2502001WL000162
|
M VALARMATHI
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/512
(Nedungadu)
|
2502001000NRG18200620170026460
|
20/06/2017
|
Tamilselvi
|
2502001WL000162
|
Tamilselvi
|
00177
|
IOBA0000773
|
528
|
528
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/516
(Nedungadu)
|
2502001000NRG18200620170026461
|
20/06/2017
|
Sinthanthirimary.S
|
2502001WL000162
|
Sinthanthirimary.S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/518
(Nedungadu)
|
2502001000NRG18200620170026462
|
20/06/2017
|
Johnmary.M
|
2502001WL000162
|
Johnmary.M
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/519
(Nedungadu)
|
2502001000NRG18200620170026463
|
20/06/2017
|
Adaikkalam
|
2502001WL000162
|
Adaikkalam
|
00177
|
IOBA0000773
|
704
|
704
|
Rejected
|
13/12/2017
|
|
005711812
|
No such Account
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/520
(Nedungadu)
|
2502001000NRG18200620170026464
|
20/06/2017
|
Lourdumary.A
|
2502001WL000162
|
Lourdumary.A
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/524
(Nedungadu)
|
2502001000NRG18200620170026468
|
20/06/2017
|
Rejinamary
|
2502001WL000162
|
Rejinamary
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/536
(Nedungadu)
|
2502001000NRG18200620170026475
|
20/06/2017
|
Manimekalai R
|
2502001WL000162
|
Manimekalai R
|
00177
|
IOBA0000773
|
352
|
352
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/798
(Nedungadu)
|
2502001000NRG18200620170026482
|
20/06/2017
|
Kokilambal.S
|
2502001WL000162
|
Kokilambal.S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/940
(Nedungadu)
|
2502001000NRG18200620170026484
|
20/06/2017
|
Malliga.S
|
2502001WL000162
|
Malliga.S
|
00177
|
IOBA0000773
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/1109
(Nedungadu)
|
2502001000NRG18200620170026442
|
20/06/2017
|
THIRIVENI V
|
2502001WL000162
|
THIRIVENI V
|
00524
|
IDIB0PBG001
|
704
|
704
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/1119
(Nedungadu)
|
2502001000NRG18200620170026445
|
20/06/2017
|
ESWARI D
|
2502001WL000162
|
ESWARI D
|
00524
|
IDIB0PBG001
|
528
|
528
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12672
|
12672
|
|
|
|
|
|
|
|