|
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-02-001-005-001/15
(T R Pattinam (North))
|
2502001000NRG18230520170002340
|
24/05/2017
|
Selvi
|
2502001WL000011
|
Selvi
|
00177
|
IOBA0000262
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/19
(T R Pattinam (North))
|
2502001000NRG18230520170002342
|
24/05/2017
|
Rani
|
2502001WL000011
|
Rani
|
00177
|
IOBA0000262
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/20
(T R Pattinam (North))
|
2502001000NRG18230520170002343
|
24/05/2017
|
KUZHATAIMMAL A
|
2502001WL000011
|
KUZHATAIMMAL A
|
00177
|
IOBA0000262
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/259
(T R Pattinam (North))
|
2502001000NRG18230520170002369
|
24/05/2017
|
Arivalagan.V
|
2502001WL000011
|
Arivalagan.V
|
00177
|
IOBA0000262
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/68
(T R Pattinam (North))
|
2502001000NRG18230520170002414
|
24/05/2017
|
Jayalakshmi.K
|
2502001WL000011
|
Jayalakshmi.K
|
00177
|
IOBA0000262
|
564
|
564
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/693
(T R Pattinam (North))
|
2502001000NRG18230520170002417
|
24/05/2017
|
Mariya Usha G
|
2502001WL000011
|
Mariya Usha G
|
00177
|
IOBA0000262
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/709
(T R Pattinam (North))
|
2502001000NRG18230520170002421
|
24/05/2017
|
Rajeswari V
|
2502001WL000011
|
Rajeswari V
|
00177
|
IOBA0000262
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/712
(T R Pattinam (North))
|
2502001000NRG18230520170002423
|
24/05/2017
|
Ruthra A
|
2502001WL000011
|
Ruthra A
|
00177
|
IOBA0000262
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/715
(T R Pattinam (North))
|
2502001000NRG18230520170002425
|
24/05/2017
|
Kasinathan P
|
2502001WL000011
|
Kasinathan P
|
00177
|
IOBA0000262
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/8
(T R Pattinam (North))
|
2502001000NRG18230520170002433
|
24/05/2017
|
Susula R
|
2502001WL000011
|
Susula R
|
00177
|
IOBA0000262
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/650
(T R Pattinam (North))
|
2502001000NRG18230520170002405
|
24/05/2017
|
Indhumathy R
|
2502001WL000011
|
Indhumathy R
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/692
(T R Pattinam (North))
|
2502001000NRG18230520170002416
|
24/05/2017
|
KASTHURI A
|
2502001WL000011
|
KASTHURI A
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/699
(T R Pattinam (North))
|
2502001000NRG18230520170002418
|
24/05/2017
|
TAMIL SELVI M
|
2502001WL000011
|
TAMIL SELVI M
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-001/713
(T R Pattinam (North))
|
2502001000NRG18230520170002424
|
24/05/2017
|
Chitra S
|
2502001WL000011
|
Chitra S
|
00524
|
IDIB0PBG001
|
564
|
564
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-001/73
(T R Pattinam (North))
|
2502001000NRG18230520170002427
|
24/05/2017
|
VIJAYALAKSHMI
|
2502001WL000011
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13348
|
13348
|
|
|
|
|
|
|
|