|
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-02-001-003-003/1009-A
(Nedungadu)
|
2502001000NRG18300520170007248
|
30/05/2017
|
Kavitha.M
|
2502001WL000042
|
Kavitha.M
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Kavitha.M
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/215
(Nedungadu)
|
2502001000NRG18300520170007258
|
30/05/2017
|
Aknosimary. V
|
2502001WL000042
|
Aknosimary. V
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Aknosimary. V
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/295
(Nedungadu)
|
2502001000NRG18300520170007259
|
30/05/2017
|
Roselin. V
|
2502001WL000042
|
Roselin. V
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Roselin. V
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/343
(Nedungadu)
|
2502001000NRG18300520170007261
|
30/05/2017
|
Jenithamary
|
2502001WL000042
|
Jenithamary
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Jenithamary
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/499
(Nedungadu)
|
2502001000NRG18300520170007262
|
30/05/2017
|
Amutha.P
|
2502001WL000042
|
Amutha.P
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Amutha.P
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/500
(Nedungadu)
|
2502001000NRG18300520170007263
|
30/05/2017
|
Banumathy
|
2502001WL000042
|
Banumathy
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Banumathy
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/502
(Nedungadu)
|
2502001000NRG18300520170007264
|
30/05/2017
|
Amaravathy
|
2502001WL000042
|
Amaravathy
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Amaravathy
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/503
(Nedungadu)
|
2502001000NRG18300520170007265
|
30/05/2017
|
Lalitha.V
|
2502001WL000042
|
Lalitha.V
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Lalitha.V
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/504
(Nedungadu)
|
2502001000NRG18300520170007266
|
30/05/2017
|
Kulanji.R
|
2502001WL000042
|
Kulanji.R
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Kulanji.R
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/505
(Nedungadu)
|
2502001000NRG18300520170007267
|
30/05/2017
|
Mangayarkarasi
|
2502001WL000042
|
Mangayarkarasi
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Mangayarkarasi
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/506
(Nedungadu)
|
2502001000NRG18300520170007268
|
30/05/2017
|
Parvathi
|
2502001WL000042
|
Parvathi
|
00177
|
IOBA0000773
|
720
|
720
|
Rejected
|
13/12/2017
|
|
005725639
|
Participant not mapped to the product
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/508
(Nedungadu)
|
2502001000NRG18300520170007269
|
30/05/2017
|
Malarkodi.K
|
2502001WL000042
|
Malarkodi.K
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Malarkodi.K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/509
(Nedungadu)
|
2502001000NRG18300520170007270
|
30/05/2017
|
Lalitha.A
|
2502001WL000042
|
Lalitha.A
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Lalitha.A
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/510
(Nedungadu)
|
2502001000NRG18300520170007271
|
30/05/2017
|
Chandra.P
|
2502001WL000042
|
Chandra.P
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Chandra.P
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/521
(Nedungadu)
|
2502001000NRG18300520170007276
|
30/05/2017
|
Arokiyamary.A
|
2502001WL000042
|
Arokiyamary.A
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Arokiyamary.A
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/522
(Nedungadu)
|
2502001000NRG18300520170007277
|
30/05/2017
|
Gandhimathi.J
|
2502001WL000042
|
Gandhimathi.J
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Gandhimathi.J
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/525
(Nedungadu)
|
2502001000NRG18300520170007279
|
30/05/2017
|
Selvi.N
|
2502001WL000042
|
Selvi.N
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Selvi.N
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/526
(Nedungadu)
|
2502001000NRG18300520170007280
|
30/05/2017
|
Vijayalakshmi
|
2502001WL000042
|
Vijayalakshmi
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Vijayalakshmi
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/527
(Nedungadu)
|
2502001000NRG18300520170007281
|
30/05/2017
|
Lourdumary.A
|
2502001WL000042
|
Lourdumary.A
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Lourdumary.A
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/533
(Nedungadu)
|
2502001000NRG18300520170007282
|
30/05/2017
|
Anburose
|
2502001WL000042
|
Anburose
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Anburose
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/535
(Nedungadu)
|
2502001000NRG18300520170007283
|
30/05/2017
|
Suseela.R
|
2502001WL000042
|
Suseela.R
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Suseela.R
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/538
(Nedungadu)
|
2502001000NRG18300520170007284
|
30/05/2017
|
Boobathy.A
|
2502001WL000042
|
Boobathy.A
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Boobathy.A
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/548
(Nedungadu)
|
2502001000NRG18300520170007285
|
30/05/2017
|
Sulochana
|
2502001WL000042
|
Sulochana
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
03/06/2017
|
|
005725639
|
|
Sulochana
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/558
(Nedungadu)
|
2502001000NRG18300520170007286
|
30/05/2017
|
Santhi.S
|
2502001WL000042
|
Santhi.S
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Santhi.S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/769
(Nedungadu)
|
2502001000NRG18300520170007287
|
30/05/2017
|
Sumathra.G
|
2502001WL000042
|
Sumathra.G
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Sumathra.G
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/897
(Nedungadu)
|
2502001000NRG18300520170007290
|
30/05/2017
|
Amirthavalli
|
2502001WL000042
|
Amirthavalli
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Amirthavalli
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/954
(Nedungadu)
|
2502001000NRG18300520170007291
|
30/05/2017
|
Nithiya
|
2502001WL000042
|
Nithiya
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
03/06/2017
|
|
005725639
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19260
|
19260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19260
|
19260
|
|
|
|
|
|
|
|