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-02-001-005-005/425-A (T R Pattinam (North))
|
2502001000NRG18310520170008380
|
02/06/2017
|
MURUGESAN R
|
2502001WL000048
|
MURUGESAN R
|
00176
|
IDIB000K016
|
191
|
191
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/223 (T R Pattinam (North))
|
2502001000NRG18310520170008259
|
02/06/2017
|
VANAROJA P
|
2502001WL000048
|
VANAROJA P
|
00176
|
IDIB000K206
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/29 (T R Pattinam (North))
|
2502001000NRG18310520170008301
|
02/06/2017
|
KALAISELVI C
|
2502001WL000048
|
KALAISELVI C
|
00176
|
IDIB000K206
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/436 (T R Pattinam (North))
|
2502001000NRG18310520170008388
|
02/06/2017
|
SARASWATHY A
|
2502001WL000048
|
SARASWATHY A
|
00176
|
IDIB000K206
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/444 (T R Pattinam (North))
|
2502001000NRG18310520170008392
|
02/06/2017
|
GOBI K
|
2502001WL000048
|
GOBI K
|
00176
|
IDIB000K206
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/154 (T R Pattinam (North))
|
2502001000NRG18310520170008210
|
02/06/2017
|
SANTHI
|
2502001WL000048
|
SANTHI
|
00177
|
IOBA0000262
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/195-A (T R Pattinam (North))
|
2502001000NRG18310520170008239
|
02/06/2017
|
ACHIYAMMAL A
|
2502001WL000048
|
ACHIYAMMAL A
|
00177
|
IOBA0000262
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/302 (T R Pattinam (North))
|
2502001000NRG18310520170008314
|
02/06/2017
|
AMSAVALLI R
|
2502001WL000048
|
AMSAVALLI R
|
00177
|
IOBA0000262
|
191
|
191
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/379 (T R Pattinam (North))
|
2502001000NRG18310520170008352
|
02/06/2017
|
R RADHAKRISHNAN
|
2502001WL000048
|
R RADHAKRISHNAN
|
00177
|
IOBA0000262
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/42 (T R Pattinam (North))
|
2502001000NRG18310520170008376
|
02/06/2017
|
SIVAGAMASUNDARI G
|
2502001WL000048
|
SIVAGAMASUNDARI G
|
00177
|
IOBA0000262
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/423-A (T R Pattinam (North))
|
2502001000NRG18310520170008378
|
02/06/2017
|
KANAKA ALIES KANAGAVALLI M
|
2502001WL000048
|
KANAKA ALIES KANAGAVALLI M
|
00177
|
IOBA0000262
|
191
|
191
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/426 (T R Pattinam (North))
|
2502001000NRG18310520170008381
|
02/06/2017
|
PANNEERSELVAM R
|
2502001WL000048
|
PANNEERSELVAM R
|
00177
|
IOBA0000262
|
191
|
191
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/426 (T R Pattinam (North))
|
2502001000NRG18310520170008382
|
02/06/2017
|
RAJESHWARI P
|
2502001WL000048
|
RAJESHWARI P
|
00177
|
IOBA0000262
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/429 (T R Pattinam (North))
|
2502001000NRG18310520170008384
|
02/06/2017
|
SAKKARAVARTHY V
|
2502001WL000048
|
SAKKARAVARTHY V
|
00177
|
IOBA0000262
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/430 (T R Pattinam (North))
|
2502001000NRG18310520170008385
|
02/06/2017
|
JUSTINE VINOLA G
|
2502001WL000048
|
JUSTINE VINOLA G
|
00177
|
IOBA0000262
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/435 (T R Pattinam (North))
|
2502001000NRG18310520170008387
|
02/06/2017
|
RAJALAKSHMI S
|
2502001WL000048
|
RAJALAKSHMI S
|
00177
|
IOBA0000262
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/443 (T R Pattinam (North))
|
2502001000NRG18310520170008391
|
02/06/2017
|
VALLI
|
2502001WL000048
|
VALLI
|
00177
|
IOBA0000262
|
191
|
191
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/224 (T R Pattinam (North))
|
2502001000NRG18310520170008260
|
02/06/2017
|
SELVAKUMAR P
|
2502001WL000048
|
SELVAKUMAR P
|
00415
|
SBIN0001725
|
191
|
191
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-005/120 (T R Pattinam (North))
|
2502001000NRG18310520170008200
|
02/06/2017
|
Puloramarie
|
2502001WL000048
|
Puloramarie
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-005/137 (T R Pattinam (North))
|
2502001000NRG18310520170008206
|
02/06/2017
|
Santhi
|
2502001WL000048
|
Santhi
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-005-005/189 (T R Pattinam (North))
|
2502001000NRG18310520170008234
|
02/06/2017
|
Subramanian
|
2502001WL000048
|
Subramanian
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-005/200 (T R Pattinam (North))
|
2502001000NRG18310520170008243
|
02/06/2017
|
Maheswari. A
|
2502001WL000048
|
Maheswari. A
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-005-005/203 (T R Pattinam (North))
|
2502001000NRG18310520170008244
|
02/06/2017
|
Jayamoorthi
|
2502001WL000048
|
Jayamoorthi
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-005-005/21 (T R Pattinam (North))
|
2502001000NRG18310520170008248
|
02/06/2017
|
BALAKRISHNAN
|
2502001WL000048
|
BALAKRISHNAN
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-005-005/219 (T R Pattinam (North))
|
2502001000NRG18310520170008254
|
02/06/2017
|
SHANMUGAM A
|
2502001WL000048
|
SHANMUGAM A
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-005-005/245 (T R Pattinam (North))
|
2502001000NRG18310520170008273
|
02/06/2017
|
Karthigairani
|
2502001WL000048
|
Karthigairani
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-005-005/261 (T R Pattinam (North))
|
2502001000NRG18310520170008281
|
02/06/2017
|
Rajalakshmi. R
|
2502001WL000048
|
Rajalakshmi. R
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-005-005/271 (T R Pattinam (North))
|
2502001000NRG18310520170008288
|
02/06/2017
|
Vijayalakshmi
|
2502001WL000048
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-005-005/274 (T R Pattinam (North))
|
2502001000NRG18310520170008289
|
02/06/2017
|
Mangayarkarasi
|
2502001WL000048
|
Mangayarkarasi
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-005-005/281 (T R Pattinam (North))
|
2502001000NRG18310520170008296
|
02/06/2017
|
Jothi
|
2502001WL000048
|
Jothi
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-005-005/290 (T R Pattinam (North))
|
2502001000NRG18310520170008302
|
02/06/2017
|
Kathayie
|
2502001WL000048
|
Kathayie
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-005-005/294 (T R Pattinam (North))
|
2502001000NRG18310520170008305
|
02/06/2017
|
Vasantha. U
|
2502001WL000048
|
Vasantha. U
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-005-005/297 (T R Pattinam (North))
|
2502001000NRG18310520170008308
|
02/06/2017
|
Amirthavalli.R
|
2502001WL000048
|
Amirthavalli.R
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-005-005/300 (T R Pattinam (North))
|
2502001000NRG18310520170008312
|
02/06/2017
|
Vanitha. M
|
2502001WL000048
|
Vanitha. M
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-005-005/301 (T R Pattinam (North))
|
2502001000NRG18310520170008313
|
02/06/2017
|
SUGUNDHAN
|
2502001WL000048
|
SUGUNDHAN
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-005-005/311 (T R Pattinam (North))
|
2502001000NRG18310520170008321
|
02/06/2017
|
THIYAGU S
|
2502001WL000048
|
THIYAGU S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-005-005/313 (T R Pattinam (North))
|
2502001000NRG18310520170008322
|
02/06/2017
|
Vasugi. S
|
2502001WL000048
|
Vasugi. S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-005-005/314 (T R Pattinam (North))
|
2502001000NRG18310520170008323
|
02/06/2017
|
Revathi. G
|
2502001WL000048
|
Revathi. G
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-005-005/318 (T R Pattinam (North))
|
2502001000NRG18310520170008325
|
02/06/2017
|
Saritha. S
|
2502001WL000048
|
Saritha. S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-005-005/328 (T R Pattinam (North))
|
2502001000NRG18310520170008329
|
02/06/2017
|
Rethina. J
|
2502001WL000048
|
Rethina. J
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-005-005/336 (T R Pattinam (North))
|
2502001000NRG18310520170008332
|
02/06/2017
|
Jayalakshmi. D
|
2502001WL000048
|
Jayalakshmi. D
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-005-005/357 (T R Pattinam (North))
|
2502001000NRG18310520170008339
|
02/06/2017
|
Lakshmi. G
|
2502001WL000048
|
Lakshmi. G
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-005-005/358 (T R Pattinam (North))
|
2502001000NRG18310520170008340
|
02/06/2017
|
Kalaiselvan. B
|
2502001WL000048
|
Kalaiselvan. B
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-005-005/360 (T R Pattinam (North))
|
2502001000NRG18310520170008341
|
02/06/2017
|
Pungothai
|
2502001WL000048
|
Pungothai
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-005-005/367 (T R Pattinam (North))
|
2502001000NRG18310520170008345
|
02/06/2017
|
Vanchinathan. K
|
2502001WL000048
|
Vanchinathan. K
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-005-005/369 (T R Pattinam (North))
|
2502001000NRG18310520170008346
|
02/06/2017
|
Gowthaman. V
|
2502001WL000048
|
Gowthaman. V
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-005-005/388 (T R Pattinam (North))
|
2502001000NRG18310520170008356
|
02/06/2017
|
Kaviyarasi
|
2502001WL000048
|
Kaviyarasi
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-005-005/39 (T R Pattinam (North))
|
2502001000NRG18310520170008357
|
02/06/2017
|
SAROJA P
|
2502001WL000048
|
SAROJA P
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-005-005/402 (T R Pattinam (North))
|
2502001000NRG18310520170008362
|
02/06/2017
|
Packiriammal
|
2502001WL000048
|
Packiriammal
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-005-005/41 (T R Pattinam (North))
|
2502001000NRG18310520170008369
|
02/06/2017
|
VIJAIYAN M
|
2502001WL000048
|
VIJAIYAN M
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
51
|
KARAIKAL
|
PC-02-001-005-005/427 (T R Pattinam (North))
|
2502001000NRG18310520170008383
|
02/06/2017
|
SARITHA G
|
2502001WL000048
|
SARITHA G
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-005-005/433 (T R Pattinam (North))
|
2502001000NRG18310520170008386
|
02/06/2017
|
GEETHA S
|
2502001WL000048
|
GEETHA S
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
53
|
KARAIKAL
|
PC-02-001-005-005/438 (T R Pattinam (North))
|
2502001000NRG18310520170008389
|
02/06/2017
|
ANNAMARY M
|
2502001WL000048
|
ANNAMARY M
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
54
|
KARAIKAL
|
PC-02-001-005-005/442 (T R Pattinam (North))
|
2502001000NRG18310520170008390
|
02/06/2017
|
ANNAMARY
|
2502001WL000048
|
ANNAMARY
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
55
|
KARAIKAL
|
PC-02-001-005-005/446 (T R Pattinam (North))
|
2502001000NRG18310520170008393
|
02/06/2017
|
VIMALA T
|
2502001WL000048
|
VIMALA T
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
56
|
KARAIKAL
|
PC-02-001-005-005/51 (T R Pattinam (North))
|
2502001000NRG18310520170008395
|
02/06/2017
|
Ravichandran K
|
2502001WL000048
|
Ravichandran K
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-005-005/60 (T R Pattinam (North))
|
2502001000NRG18310520170008401
|
02/06/2017
|
Rukmani
|
2502001WL000048
|
Rukmani
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
58
|
KARAIKAL
|
PC-02-001-005-005/73 (T R Pattinam (North))
|
2502001000NRG18310520170008403
|
02/06/2017
|
Pichaiammal. V
|
2502001WL000048
|
Pichaiammal. V
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
59
|
KARAIKAL
|
PC-02-001-005-005/76 (T R Pattinam (North))
|
2502001000NRG18310520170008404
|
02/06/2017
|
Malargodi. S
|
2502001WL000048
|
Malargodi. S
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
60
|
KARAIKAL
|
PC-02-001-005-005/96 (T R Pattinam (North))
|
2502001000NRG18310520170008413
|
02/06/2017
|
Kanagavalli. V
|
2502001WL000048
|
Kanagavalli. V
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18527
|
18527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25785
|
25785
|
|
|
|
|
|
|
|