|
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-02-001-003-003/1037
(Nedungadu)
|
2502001000NRG18210620170027940
|
21/06/2017
|
LATHA
|
2502001WL000173
|
LATHA
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1038
(Nedungadu)
|
2502001000NRG18210620170027941
|
21/06/2017
|
Revathy .M
|
2502001WL000173
|
Revathy .M
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1063
(Nedungadu)
|
2502001000NRG18210620170027942
|
21/06/2017
|
NITHIYA M
|
2502001WL000173
|
NITHIYA M
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1078
(Nedungadu)
|
2502001000NRG18210620170027943
|
21/06/2017
|
DHURGADHEVI A
|
2502001WL000173
|
DHURGADHEVI A
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1093
(Nedungadu)
|
2502001000NRG18210620170027945
|
21/06/2017
|
KALAISELVAN
|
2502001WL000173
|
KALAISELVAN
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1097
(Nedungadu)
|
2502001000NRG18210620170027946
|
21/06/2017
|
VIJAYALAKSHMI R
|
2502001WL000173
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1123
(Nedungadu)
|
2502001000NRG18210620170027947
|
21/06/2017
|
A KETHARAM
|
2502001WL000173
|
A KETHARAM
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/554
(Nedungadu)
|
2502001000NRG18210620170027951
|
21/06/2017
|
Padmini
|
2502001WL000173
|
Padmini
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/560
(Nedungadu)
|
2502001000NRG18210620170027953
|
21/06/2017
|
Appasamy
|
2502001WL000173
|
Appasamy
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/593
(Nedungadu)
|
2502001000NRG18210620170027979
|
21/06/2017
|
Kalaiarasi.S
|
2502001WL000173
|
Kalaiarasi.S
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/608
(Nedungadu)
|
2502001000NRG18210620170027992
|
21/06/2017
|
Amalorpavamary.A
|
2502001WL000173
|
Amalorpavamary.A
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/62
(Nedungadu)
|
2502001000NRG18210620170027998
|
21/06/2017
|
Iruthayamary. M
|
2502001WL000173
|
Iruthayamary. M
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/632
(Nedungadu)
|
2502001000NRG18210620170028006
|
21/06/2017
|
Amalorpavamary
|
2502001WL000173
|
Amalorpavamary
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/633
(Nedungadu)
|
2502001000NRG18210620170028007
|
21/06/2017
|
Arokiyadass
|
2502001WL000173
|
Arokiyadass
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/66
(Nedungadu)
|
2502001000NRG18210620170028024
|
21/06/2017
|
SALETH MARY
|
2502001WL000173
|
SALETH MARY
|
00177
|
IOBA0000773
|
534
|
534
|
Rejected
|
13/12/2017
|
|
007350271
|
No such Account
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/72
(Nedungadu)
|
2502001000NRG18210620170028030
|
21/06/2017
|
REJINA MARY
|
2502001WL000173
|
REJINA MARY
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/73
(Nedungadu)
|
2502001000NRG18210620170028032
|
21/06/2017
|
Arokiyadoss
|
2502001WL000173
|
Arokiyadoss
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/73
(Nedungadu)
|
2502001000NRG18210620170028031
|
21/06/2017
|
Thethrumary
|
2502001WL000173
|
Thethrumary
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/895
(Nedungadu)
|
2502001000NRG18210620170028037
|
21/06/2017
|
Vasuki
|
2502001WL000173
|
Vasuki
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/960
(Nedungadu)
|
2502001000NRG18210620170028040
|
21/06/2017
|
Kannan
|
2502001WL000173
|
Kannan
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/973
(Nedungadu)
|
2502001000NRG18210620170028043
|
21/06/2017
|
Karolinmari
|
2502001WL000173
|
Karolinmari
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/984
(Nedungadu)
|
2502001000NRG18210620170028044
|
21/06/2017
|
Helenrubila.L
|
2502001WL000173
|
Helenrubila.L
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14596
|
14596
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/1086
(Nedungadu)
|
2502001000NRG18210620170027944
|
21/06/2017
|
SANDIRASSEGARANE T S
|
2502001WL000173
|
SANDIRASSEGARANE T S
|
00524
|
IDIB0PBG001
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/559
(Nedungadu)
|
2502001000NRG18210620170027952
|
21/06/2017
|
PICHAIPILLAI S
|
2502001WL000173
|
PICHAIPILLAI S
|
00524
|
IDIB0PBG001
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15842
|
15842
|
|
|
|
|
|
|
|