|
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-02-001-003-003/1038
(Nedungadu)
|
2502001000NRG18210620170028047
|
21/06/2017
|
Revathy .M
|
2502001WL000174
|
Revathy .M
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1059
(Nedungadu)
|
2502001000NRG18210620170028048
|
21/06/2017
|
RAJAKUMARI R
|
2502001WL000174
|
RAJAKUMARI R
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1063
(Nedungadu)
|
2502001000NRG18210620170028049
|
21/06/2017
|
NITHIYA M
|
2502001WL000174
|
NITHIYA M
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1078
(Nedungadu)
|
2502001000NRG18210620170028050
|
21/06/2017
|
DHURGADHEVI A
|
2502001WL000174
|
DHURGADHEVI A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1093
(Nedungadu)
|
2502001000NRG18210620170028051
|
21/06/2017
|
KALAISELVAN
|
2502001WL000174
|
KALAISELVAN
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1097
(Nedungadu)
|
2502001000NRG18210620170028052
|
21/06/2017
|
VIJAYALAKSHMI R
|
2502001WL000174
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/554
(Nedungadu)
|
2502001000NRG18210620170028055
|
21/06/2017
|
Padmini
|
2502001WL000174
|
Padmini
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/560
(Nedungadu)
|
2502001000NRG18210620170028057
|
21/06/2017
|
Appasamy
|
2502001WL000174
|
Appasamy
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/593
(Nedungadu)
|
2502001000NRG18210620170028081
|
21/06/2017
|
Kalaiarasi.S
|
2502001WL000174
|
Kalaiarasi.S
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/608
(Nedungadu)
|
2502001000NRG18210620170028091
|
21/06/2017
|
Amalorpavamary.A
|
2502001WL000174
|
Amalorpavamary.A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/612
(Nedungadu)
|
2502001000NRG18210620170028094
|
21/06/2017
|
AROKIAMARY
|
2502001WL000174
|
AROKIAMARY
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/621
(Nedungadu)
|
2502001000NRG18210620170028101
|
21/06/2017
|
MOYISON ALIAS SIMON
|
2502001WL000174
|
MOYISON ALIAS SIMON
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/632
(Nedungadu)
|
2502001000NRG18210620170028106
|
21/06/2017
|
Amalorpavamary
|
2502001WL000174
|
Amalorpavamary
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/633
(Nedungadu)
|
2502001000NRG18210620170028107
|
21/06/2017
|
Arokiyadass
|
2502001WL000174
|
Arokiyadass
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/648
(Nedungadu)
|
2502001000NRG18210620170028114
|
21/06/2017
|
AROKIADOSS
|
2502001WL000174
|
AROKIADOSS
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/895
(Nedungadu)
|
2502001000NRG18210620170028124
|
21/06/2017
|
Vasuki
|
2502001WL000174
|
Vasuki
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/960
(Nedungadu)
|
2502001000NRG18210620170028125
|
21/06/2017
|
Kannan
|
2502001WL000174
|
Kannan
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/973
(Nedungadu)
|
2502001000NRG18210620170028127
|
21/06/2017
|
Karolinmari
|
2502001WL000174
|
Karolinmari
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/984
(Nedungadu)
|
2502001000NRG18210620170028128
|
21/06/2017
|
Helan Rubila
|
2502001WL000174
|
Helan Rubila
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10089
|
10089
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/559
(Nedungadu)
|
2502001000NRG18210620170028056
|
21/06/2017
|
PICHAIPILLAI S
|
2502001WL000174
|
PICHAIPILLAI S
|
00524
|
IDIB0PBG001
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10620
|
10620
|
|
|
|
|
|
|
|