|
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-02-001-003-003/295
(Nedungadu)
|
2502001000NRG18240520170006064
|
26/05/2017
|
E VELMURUGAN
|
2502001WL000032
|
E VELMURUGAN
|
00176
|
IDIB000P192
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1029
(Nedungadu)
|
2502001000NRG18240520170006002
|
26/05/2017
|
A. Sundari
|
2502001WL000032
|
A. Sundari
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1035
(Nedungadu)
|
2502001000NRG18240520170006004
|
26/05/2017
|
Arputhajothi Sri .A
|
2502001WL000032
|
Arputhajothi Sri .A
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1052
(Nedungadu)
|
2502001000NRG18240520170006006
|
26/05/2017
|
MARY VINO R
|
2502001WL000032
|
MARY VINO R
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1067
(Nedungadu)
|
2502001000NRG18240520170006007
|
26/05/2017
|
K SOUNDRAVALLI
|
2502001WL000032
|
K SOUNDRAVALLI
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1072
(Nedungadu)
|
2502001000NRG18240520170006008
|
26/05/2017
|
JAYASUNDARI A
|
2502001WL000032
|
JAYASUNDARI A
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1077
(Nedungadu)
|
2502001000NRG18240520170006009
|
26/05/2017
|
C ANUSHIYA
|
2502001WL000032
|
C ANUSHIYA
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1081
(Nedungadu)
|
2502001000NRG18240520170006010
|
26/05/2017
|
SENTHAMARAI SELVI S
|
2502001WL000032
|
SENTHAMARAI SELVI S
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1127
(Nedungadu)
|
2502001000NRG18240520170006011
|
26/05/2017
|
AROKIAMARY
|
2502001WL000032
|
AROKIAMARY
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/1128
(Nedungadu)
|
2502001000NRG18240520170006012
|
26/05/2017
|
ARPUTHAMARY
|
2502001WL000032
|
ARPUTHAMARY
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/1129-A
(Nedungadu)
|
2502001000NRG18240520170006013
|
26/05/2017
|
SENDUAM
|
2502001WL000032
|
SENDUAM
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/1131
(Nedungadu)
|
2502001000NRG18240520170006015
|
26/05/2017
|
THAIYALNAYAKI
|
2502001WL000032
|
THAIYALNAYAKI
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/1132
(Nedungadu)
|
2502001000NRG18240520170006016
|
26/05/2017
|
ARULMARYPUSHPA
|
2502001WL000032
|
ARULMARYPUSHPA
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/239
(Nedungadu)
|
2502001000NRG18240520170006035
|
26/05/2017
|
Sagayamary
|
2502001WL000032
|
Sagayamary
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/263
(Nedungadu)
|
2502001000NRG18240520170006047
|
26/05/2017
|
FRANCIS
|
2502001WL000032
|
FRANCIS
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/269
(Nedungadu)
|
2502001000NRG18240520170006053
|
26/05/2017
|
SELVARANI
|
2502001WL000032
|
SELVARANI
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/281
(Nedungadu)
|
2502001000NRG18240520170006059
|
26/05/2017
|
Juliyatmary. A
|
2502001WL000032
|
Juliyatmary. A
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/293
(Nedungadu)
|
2502001000NRG18240520170006061
|
26/05/2017
|
Lurthumary
|
2502001WL000032
|
Lurthumary
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/311
(Nedungadu)
|
2502001000NRG18240520170006072
|
26/05/2017
|
Maniyammal. S
|
2502001WL000032
|
Maniyammal. S
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/338
(Nedungadu)
|
2502001000NRG18240520170006094
|
26/05/2017
|
Seseli
|
2502001WL000032
|
Seseli
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/339
(Nedungadu)
|
2502001000NRG18240520170006096
|
26/05/2017
|
Thangavel
|
2502001WL000032
|
Thangavel
|
00177
|
IOBA0000773
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/937
(Nedungadu)
|
2502001000NRG18240520170006105
|
26/05/2017
|
Samanasumary
|
2502001WL000032
|
Samanasumary
|
00177
|
IOBA0000773
|
195
|
195
|
Rejected
|
13/12/2017
|
|
006896724
|
No such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/1129-A
(Nedungadu)
|
2502001000NRG18240520170006014
|
26/05/2017
|
PASTIN
|
2502001WL000032
|
PASTIN
|
00524
|
IDIB0PBG001
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/803
(Nedungadu)
|
2502001000NRG18240520170006100
|
26/05/2017
|
VICTORIYA MARY
|
2502001WL000032
|
VICTORIYA MARY
|
00524
|
IDIB0PBG001
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|