|
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-02-001-006-002/10
(Thirunallar(North))
|
2502001000NRG18230520170004730
|
24/05/2017
|
Kasiyammal. N
|
2502001WL000026
|
Kasiyammal. N
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/105
(Thirunallar(North))
|
2502001000NRG18230520170004731
|
24/05/2017
|
Pulikesi. G
|
2502001WL000026
|
Pulikesi. G
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/119
(Thirunallar(North))
|
2502001000NRG18230520170004740
|
24/05/2017
|
Boopathy. J
|
2502001WL000026
|
Boopathy. J
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/119
(Thirunallar(North))
|
2502001000NRG18230520170004741
|
24/05/2017
|
J ILAMURUGHAN
|
2502001WL000026
|
J ILAMURUGHAN
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/12
(Thirunallar(North))
|
2502001000NRG18230520170004743
|
24/05/2017
|
Kesavan. G
|
2502001WL000026
|
Kesavan. G
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/128
(Thirunallar(North))
|
2502001000NRG18230520170004747
|
24/05/2017
|
Raji
|
2502001WL000026
|
Raji
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/145
(Thirunallar(North))
|
2502001000NRG18230520170004756
|
24/05/2017
|
Anjalidevi. E
|
2502001WL000026
|
Anjalidevi. E
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/165
(Thirunallar(North))
|
2502001000NRG18230520170004767
|
24/05/2017
|
Krishnammal. S
|
2502001WL000026
|
Krishnammal. S
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/167
(Thirunallar(North))
|
2502001000NRG18230520170004769
|
24/05/2017
|
Rajeswari
|
2502001WL000026
|
Rajeswari
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/17
(Thirunallar(North))
|
2502001000NRG18230520170004772
|
24/05/2017
|
Meenachi. M
|
2502001WL000026
|
Meenachi. M
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/171
(Thirunallar(North))
|
2502001000NRG18230520170004774
|
24/05/2017
|
Mohan. K
|
2502001WL000026
|
Mohan. K
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/172
(Thirunallar(North))
|
2502001000NRG18230520170004775
|
24/05/2017
|
H SELVARANI
|
2502001WL000026
|
H SELVARANI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/180
(Thirunallar(North))
|
2502001000NRG18230520170004780
|
24/05/2017
|
Saravanan G
|
2502001WL000026
|
Saravanan G
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/2
(Thirunallar(North))
|
2502001000NRG18230520170004784
|
24/05/2017
|
Kamachi. D
|
2502001WL000026
|
Kamachi. D
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/22
(Thirunallar(North))
|
2502001000NRG18230520170004788
|
24/05/2017
|
Rajalakshmi. S
|
2502001WL000026
|
Rajalakshmi. S
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/36
(Thirunallar(North))
|
2502001000NRG18230520170004804
|
24/05/2017
|
Agila. M
|
2502001WL000026
|
Agila. M
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/42
(Thirunallar(North))
|
2502001000NRG18230520170004818
|
24/05/2017
|
Boopathy. A
|
2502001WL000026
|
Boopathy. A
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/473
(Thirunallar(North))
|
2502001000NRG18230520170004830
|
24/05/2017
|
Mohanavalli.K
|
2502001WL000026
|
Mohanavalli.K
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/476
(Thirunallar(North))
|
2502001000NRG18230520170004832
|
24/05/2017
|
Usha.B
|
2502001WL000026
|
Usha.B
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/517
(Thirunallar(North))
|
2502001000NRG18230520170004850
|
24/05/2017
|
B ANITHA
|
2502001WL000026
|
B ANITHA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/525-A
(Thirunallar(North))
|
2502001000NRG18230520170004854
|
24/05/2017
|
K SARANYA
|
2502001WL000026
|
K SARANYA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/527-A
(Thirunallar(North))
|
2502001000NRG18230520170004855
|
24/05/2017
|
P N NAGALAKSHMI
|
2502001WL000026
|
P N NAGALAKSHMI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/538
(Thirunallar(North))
|
2502001000NRG18230520170004857
|
24/05/2017
|
R SANTHI
|
2502001WL000026
|
R SANTHI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/540
(Thirunallar(North))
|
2502001000NRG18230520170004859
|
24/05/2017
|
C PUNITHAVALLI
|
2502001WL000026
|
C PUNITHAVALLI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/541
(Thirunallar(North))
|
2502001000NRG18230520170004860
|
24/05/2017
|
JAYANTHI
|
2502001WL000026
|
JAYANTHI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/557
(Thirunallar(North))
|
2502001000NRG18230520170004863
|
24/05/2017
|
R VIJI
|
2502001WL000026
|
R VIJI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/56
(Thirunallar(North))
|
2502001000NRG18230520170004864
|
24/05/2017
|
Sarasvathi. P
|
2502001WL000026
|
Sarasvathi. P
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/560
(Thirunallar(North))
|
2502001000NRG18230520170004865
|
24/05/2017
|
V PARIMALA
|
2502001WL000026
|
V PARIMALA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/561
(Thirunallar(North))
|
2502001000NRG18230520170004866
|
24/05/2017
|
REVATHI B
|
2502001WL000026
|
REVATHI B
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/6
(Thirunallar(North))
|
2502001000NRG18230520170004869
|
24/05/2017
|
Tamilarasi. S
|
2502001WL000026
|
Tamilarasi. S
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15770
|
15770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15770
|
15770
|
|
|
|
|
|
|
|