|
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-02-001-006-001/103
(Thirunallar(North))
|
2502001000NRG18010620170010218
|
02/06/2017
|
Lakshmikantham
|
2502001WL000061
|
Lakshmikantham
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/146
(Thirunallar(North))
|
2502001000NRG18010620170010223
|
02/06/2017
|
Chandra
|
2502001WL000061
|
Chandra
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/152
(Thirunallar(North))
|
2502001000NRG18010620170010224
|
02/06/2017
|
Yogambal
|
2502001WL000061
|
Yogambal
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/233
(Thirunallar(North))
|
2502001000NRG18010620170010248
|
02/06/2017
|
AMUTHA
|
2502001WL000061
|
AMUTHA
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/234
(Thirunallar(North))
|
2502001000NRG18010620170010249
|
02/06/2017
|
LAKSHMI K
|
2502001WL000061
|
LAKSHMI K
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/257
(Thirunallar(North))
|
2502001000NRG18010620170010253
|
02/06/2017
|
Tamilarasi
|
2502001WL000061
|
Tamilarasi
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG18010620170010256
|
02/06/2017
|
Kanimozhi
|
2502001WL000061
|
Kanimozhi
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/326
(Thirunallar(North))
|
2502001000NRG18010620170010263
|
02/06/2017
|
Mohana
|
2502001WL000061
|
Mohana
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/351
(Thirunallar(North))
|
2502001000NRG18010620170010266
|
02/06/2017
|
Papathy
|
2502001WL000061
|
Papathy
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/361
(Thirunallar(North))
|
2502001000NRG18010620170010270
|
02/06/2017
|
MALARKODI
|
2502001WL000061
|
MALARKODI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/371
(Thirunallar(North))
|
2502001000NRG18010620170010272
|
02/06/2017
|
Sinthamani
|
2502001WL000061
|
Sinthamani
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/38-A
(Thirunallar(North))
|
2502001000NRG18010620170010273
|
02/06/2017
|
PADMAVATHI S
|
2502001WL000061
|
PADMAVATHI S
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/526
(Thirunallar(North))
|
2502001000NRG18010620170010281
|
02/06/2017
|
VEMBU V
|
2502001WL000061
|
VEMBU V
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/619
(Thirunallar(North))
|
2502001000NRG18010620170010307
|
02/06/2017
|
Sarojini
|
2502001WL000061
|
Sarojini
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/62
(Thirunallar(North))
|
2502001000NRG18010620170010308
|
02/06/2017
|
PREMA P
|
2502001WL000061
|
PREMA P
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/643-A
(Thirunallar(North))
|
2502001000NRG18010620170010312
|
02/06/2017
|
ANJAYYAL P
|
2502001WL000061
|
ANJAYYAL P
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/653
(Thirunallar(North))
|
2502001000NRG18010620170010315
|
02/06/2017
|
MANIMEGALAI R
|
2502001WL000061
|
MANIMEGALAI R
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/654
(Thirunallar(North))
|
2502001000NRG18010620170010316
|
02/06/2017
|
VASANTHA P
|
2502001WL000061
|
VASANTHA P
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/655
(Thirunallar(North))
|
2502001000NRG18010620170010317
|
02/06/2017
|
MEENATCHI V
|
2502001WL000061
|
MEENATCHI V
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/671
(Thirunallar(North))
|
2502001000NRG18010620170010319
|
02/06/2017
|
M THABITHAL
|
2502001WL000061
|
M THABITHAL
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/682
(Thirunallar(North))
|
2502001000NRG18010620170010322
|
02/06/2017
|
MAHESWARI R
|
2502001WL000061
|
MAHESWARI R
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/683
(Thirunallar(North))
|
2502001000NRG18010620170010323
|
02/06/2017
|
ARUL MARY A
|
2502001WL000061
|
ARUL MARY A
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/706
(Thirunallar(North))
|
2502001000NRG18010620170010330
|
02/06/2017
|
MEENATCHI SUNDHARAM
|
2502001WL000061
|
MEENATCHI SUNDHARAM
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/707
(Thirunallar(North))
|
2502001000NRG18010620170010331
|
02/06/2017
|
K RENUKA
|
2502001WL000061
|
K RENUKA
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/708
(Thirunallar(North))
|
2502001000NRG18010620170010332
|
02/06/2017
|
K JAYANTHI
|
2502001WL000061
|
K JAYANTHI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/712
(Thirunallar(North))
|
2502001000NRG18010620170010334
|
02/06/2017
|
SHANTHI R
|
2502001WL000061
|
SHANTHI R
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/714
(Thirunallar(North))
|
2502001000NRG18010620170010336
|
02/06/2017
|
A ANUSUYA
|
2502001WL000061
|
A ANUSUYA
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/718
(Thirunallar(North))
|
2502001000NRG18010620170010337
|
02/06/2017
|
A MUTHULAKSHMI
|
2502001WL000061
|
A MUTHULAKSHMI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/720
(Thirunallar(North))
|
2502001000NRG18010620170010338
|
02/06/2017
|
SHANTHI BALACHANDAR
|
2502001WL000061
|
SHANTHI BALACHANDAR
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG18010620170010339
|
02/06/2017
|
S MUTHULAKSHMI
|
2502001WL000061
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/722
(Thirunallar(North))
|
2502001000NRG18010620170010340
|
02/06/2017
|
P ANJAMMAL
|
2502001WL000061
|
P ANJAMMAL
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/727
(Thirunallar(North))
|
2502001000NRG18010620170010342
|
02/06/2017
|
J JOHARAN BEEVI
|
2502001WL000061
|
J JOHARAN BEEVI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/732
(Thirunallar(North))
|
2502001000NRG18010620170010345
|
02/06/2017
|
S JAYASUDHA
|
2502001WL000061
|
S JAYASUDHA
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/733
(Thirunallar(North))
|
2502001000NRG18010620170010346
|
02/06/2017
|
P.SEETHA
|
2502001WL000061
|
P.SEETHA
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/744
(Thirunallar(North))
|
2502001000NRG18010620170010351
|
02/06/2017
|
LAKSHMY R
|
2502001WL000061
|
LAKSHMY R
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/745
(Thirunallar(North))
|
2502001000NRG18010620170010352
|
02/06/2017
|
RAJALAKSHMI S
|
2502001WL000061
|
RAJALAKSHMI S
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/710
(Thirunallar(North))
|
2502001000NRG18010620170010333
|
02/06/2017
|
MANIMEGALAI T
|
2502001WL000061
|
MANIMEGALAI T
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/713
(Thirunallar(North))
|
2502001000NRG18010620170010335
|
02/06/2017
|
KAVITHA P
|
2502001WL000061
|
KAVITHA P
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/726
(Thirunallar(North))
|
2502001000NRG18010620170010341
|
02/06/2017
|
VARADHAN MEERA R
|
2502001WL000061
|
VARADHAN MEERA R
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/728
(Thirunallar(North))
|
2502001000NRG18010620170010343
|
02/06/2017
|
SANTHI S
|
2502001WL000061
|
SANTHI S
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/740
(Thirunallar(North))
|
2502001000NRG18010620170010349
|
02/06/2017
|
NAGAVALLI P
|
2502001WL000061
|
NAGAVALLI P
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/742
(Thirunallar(North))
|
2502001000NRG18010620170010350
|
02/06/2017
|
RAJESWARI M
|
2502001WL000061
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|