|
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)
|
2502001000NRG18300520170007260
|
30/05/2017
|
E VELMURUGAN
|
2502001WL000042
|
E VELMURUGAN
|
00176
|
IDIB000P192
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1045
(Nedungadu)
|
2502001000NRG18300520170007249
|
30/05/2017
|
VALLINAYAGI M
|
2502001WL000042
|
VALLINAYAGI M
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1046
(Nedungadu)
|
2502001000NRG18300520170007250
|
30/05/2017
|
SRI DEVI
|
2502001WL000042
|
SRI DEVI
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1055
(Nedungadu)
|
2502001000NRG18300520170007251
|
30/05/2017
|
M SANGEETHA
|
2502001WL000042
|
M SANGEETHA
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1069
(Nedungadu)
|
2502001000NRG18300520170007252
|
30/05/2017
|
A Amalraj
|
2502001WL000042
|
A Amalraj
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1107
(Nedungadu)
|
2502001000NRG18300520170007253
|
30/05/2017
|
M SATHYA
|
2502001WL000042
|
M SATHYA
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1116
(Nedungadu)
|
2502001000NRG18300520170007254
|
30/05/2017
|
K PUNITHA
|
2502001WL000042
|
K PUNITHA
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1117
(Nedungadu)
|
2502001000NRG18300520170007255
|
30/05/2017
|
M VALARMATHI
|
2502001WL000042
|
M VALARMATHI
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1124
(Nedungadu)
|
2502001000NRG18300520170007257
|
30/05/2017
|
S AMIRTHAVALLI
|
2502001WL000042
|
S AMIRTHAVALLI
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/512
(Nedungadu)
|
2502001000NRG18300520170007272
|
30/05/2017
|
Tamilselvi
|
2502001WL000042
|
Tamilselvi
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/516
(Nedungadu)
|
2502001000NRG18300520170007273
|
30/05/2017
|
Sinthanthirimary.S
|
2502001WL000042
|
Sinthanthirimary.S
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/518
(Nedungadu)
|
2502001000NRG18300520170007274
|
30/05/2017
|
Johnmary.M
|
2502001WL000042
|
Johnmary.M
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/524
(Nedungadu)
|
2502001000NRG18300520170007278
|
30/05/2017
|
Rejinamary
|
2502001WL000042
|
Rejinamary
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/798
(Nedungadu)
|
2502001000NRG18300520170007288
|
30/05/2017
|
Kokilambal.S
|
2502001WL000042
|
Kokilambal.S
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/800
(Nedungadu)
|
2502001000NRG18300520170007289
|
30/05/2017
|
Ambika
|
2502001WL000042
|
Ambika
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/1119
(Nedungadu)
|
2502001000NRG18300520170007256
|
30/05/2017
|
ESWARI D
|
2502001WL000042
|
ESWARI D
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|