|
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-02-001-003-004/129
(Nedungadu)
|
2502001000NRG18230520170004899
|
24/05/2017
|
S MAHALINGAM
|
2502001WL000027
|
S MAHALINGAM
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/135
(Nedungadu)
|
2502001000NRG18230520170004902
|
24/05/2017
|
Subramaniyan. M
|
2502001WL000027
|
Subramaniyan. M
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/286
(Nedungadu)
|
2502001000NRG18230520170004981
|
24/05/2017
|
SELLADURAI
|
2502001WL000027
|
SELLADURAI
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/319
(Nedungadu)
|
2502001000NRG18230520170004987
|
24/05/2017
|
Uthirapathy
|
2502001WL000027
|
Uthirapathy
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/347
(Nedungadu)
|
2502001000NRG18230520170004999
|
24/05/2017
|
Krishnammal.K
|
2502001WL000027
|
Krishnammal.K
|
00177
|
IOBA0000773
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/366
(Nedungadu)
|
2502001000NRG18230520170005004
|
24/05/2017
|
NAGAVALLI R
|
2502001WL000027
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/381
(Nedungadu)
|
2502001000NRG18230520170005008
|
24/05/2017
|
Vijayalakshmi.R
|
2502001WL000027
|
Vijayalakshmi.R
|
00177
|
IOBA0000773
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/395
(Nedungadu)
|
2502001000NRG18230520170005014
|
24/05/2017
|
Santhi
|
2502001WL000027
|
Santhi
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/396
(Nedungadu)
|
2502001000NRG18230520170005015
|
24/05/2017
|
Karunanithi K
|
2502001WL000027
|
Karunanithi K
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/405
(Nedungadu)
|
2502001000NRG18230520170005021
|
24/05/2017
|
Vasantha
|
2502001WL000027
|
Vasantha
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/413
(Nedungadu)
|
2502001000NRG18230520170005025
|
24/05/2017
|
Kalimuthu
|
2502001WL000027
|
Kalimuthu
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/429
(Nedungadu)
|
2502001000NRG18230520170005030
|
24/05/2017
|
Manimegalai. P
|
2502001WL000027
|
Manimegalai. P
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/537
(Nedungadu)
|
2502001000NRG18230520170005065
|
24/05/2017
|
RAJU R
|
2502001WL000027
|
RAJU R
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/578
(Nedungadu)
|
2502001000NRG18230520170005080
|
24/05/2017
|
Mariyammal. S
|
2502001WL000027
|
Mariyammal. S
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/583
(Nedungadu)
|
2502001000NRG18230520170005082
|
24/05/2017
|
Subulakshmi R
|
2502001WL000027
|
Subulakshmi R
|
00177
|
IOBA0000773
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/64
(Nedungadu)
|
2502001000NRG18230520170005098
|
24/05/2017
|
Anjammal
|
2502001WL000027
|
Anjammal
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/673
(Nedungadu)
|
2502001000NRG18230520170005109
|
24/05/2017
|
P ANITHA
|
2502001WL000027
|
P ANITHA
|
00177
|
IOBA0000773
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/675
(Nedungadu)
|
2502001000NRG18230520170005110
|
24/05/2017
|
R PADMAVATHY
|
2502001WL000027
|
R PADMAVATHY
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/679
(Nedungadu)
|
2502001000NRG18230520170005111
|
24/05/2017
|
U ANCHAMMAL
|
2502001WL000027
|
U ANCHAMMAL
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/681
(Nedungadu)
|
2502001000NRG18230520170005114
|
24/05/2017
|
R ANJAMMAL
|
2502001WL000027
|
R ANJAMMAL
|
00177
|
IOBA0000773
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/685
(Nedungadu)
|
2502001000NRG18230520170005115
|
24/05/2017
|
R CHITRA
|
2502001WL000027
|
R CHITRA
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/690
(Nedungadu)
|
2502001000NRG18230520170005118
|
24/05/2017
|
KRISHNAVENI A
|
2502001WL000027
|
KRISHNAVENI A
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/694
(Nedungadu)
|
2502001000NRG18230520170005120
|
24/05/2017
|
A AROKKIYA SATHYA
|
2502001WL000027
|
A AROKKIYA SATHYA
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/699
(Nedungadu)
|
2502001000NRG18230520170005121
|
24/05/2017
|
NAGAVALLI R
|
2502001WL000027
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/737
(Nedungadu)
|
2502001000NRG18230520170005124
|
24/05/2017
|
VIMALA R
|
2502001WL000027
|
VIMALA R
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/93
(Nedungadu)
|
2502001000NRG18230520170005129
|
24/05/2017
|
Ranchidham. R
|
2502001WL000027
|
Ranchidham. R
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/94
(Nedungadu)
|
2502001000NRG18230520170005130
|
24/05/2017
|
T SUNDARAMBAL
|
2502001WL000027
|
T SUNDARAMBAL
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/23
(Nedungadu)
|
2502001000NRG18230520170004941
|
24/05/2017
|
S. RAJENDIRAN
|
2502001WL000027
|
S. RAJENDIRAN
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/25
(Nedungadu)
|
2502001000NRG18230520170004957
|
24/05/2017
|
SUGANTHI J
|
2502001WL000027
|
SUGANTHI J
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|