|
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-02-001-006-003/105
(Thirunallar(North))
|
2502001000NRG18230520170004469
|
24/05/2017
|
Radhakrishnan
|
2502001WL000024
|
Radhakrishnan
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/106
(Thirunallar(North))
|
2502001000NRG18230520170004470
|
24/05/2017
|
Prema.S
|
2502001WL000024
|
Prema.S
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/13
(Thirunallar(North))
|
2502001000NRG18230520170004475
|
24/05/2017
|
B.Sudha
|
2502001WL000024
|
B.Sudha
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/2
(Thirunallar(North))
|
2502001000NRG18230520170004481
|
24/05/2017
|
Manigam
|
2502001WL000024
|
Manigam
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/218
(Thirunallar(North))
|
2502001000NRG18230520170004484
|
24/05/2017
|
Jeyagandhi
|
2502001WL000024
|
Jeyagandhi
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/48
(Thirunallar(North))
|
2502001000NRG18230520170004507
|
24/05/2017
|
SIVARAJ U
|
2502001WL000024
|
SIVARAJ U
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/5
(Thirunallar(North))
|
2502001000NRG18230520170004509
|
24/05/2017
|
N.Tamilarasi
|
2502001WL000024
|
N.Tamilarasi
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/526
(Thirunallar(North))
|
2502001000NRG18230520170004512
|
24/05/2017
|
Prema.R
|
2502001WL000024
|
Prema.R
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/629
(Thirunallar(North))
|
2502001000NRG18230520170004525
|
24/05/2017
|
Manimekalai
|
2502001WL000024
|
Manimekalai
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/668
(Thirunallar(North))
|
2502001000NRG18230520170004533
|
24/05/2017
|
PRABHU R
|
2502001WL000024
|
PRABHU R
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/682
(Thirunallar(North))
|
2502001000NRG18230520170004538
|
24/05/2017
|
TAMILMANI T
|
2502001WL000024
|
TAMILMANI T
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/691
(Thirunallar(North))
|
2502001000NRG18230520170004540
|
24/05/2017
|
SURESH KUMAR R
|
2502001WL000024
|
SURESH KUMAR R
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/692
(Thirunallar(North))
|
2502001000NRG18230520170004541
|
24/05/2017
|
S PRABU
|
2502001WL000024
|
S PRABU
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/702
(Thirunallar(North))
|
2502001000NRG18230520170004544
|
24/05/2017
|
M AMARAVATHI
|
2502001WL000024
|
M AMARAVATHI
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/707
(Thirunallar(North))
|
2502001000NRG18230520170004545
|
24/05/2017
|
I DURKA DEVI
|
2502001WL000024
|
I DURKA DEVI
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/90
(Thirunallar(North))
|
2502001000NRG18230520170004560
|
24/05/2017
|
Chitra
|
2502001WL000024
|
Chitra
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/696
(Thirunallar(North))
|
2502001000NRG18230520170004542
|
24/05/2017
|
THINGALARASI D
|
2502001WL000024
|
THINGALARASI D
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|