|
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-02-001-003-002/302
(Nedungadu)
|
2502001000NRG18050620170011265
|
06/06/2017
|
Valliyammai. P
|
2502001WL000068
|
Valliyammai. P
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Valliyammai. P
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/304
(Nedungadu)
|
2502001000NRG18050620170011266
|
06/06/2017
|
Mala. S
|
2502001WL000068
|
Mala. S
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mala. S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/305
(Nedungadu)
|
2502001000NRG18050620170011267
|
06/06/2017
|
Amutha. A
|
2502001WL000068
|
Amutha. A
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amutha. A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/306
(Nedungadu)
|
2502001000NRG18050620170011268
|
06/06/2017
|
Maniyammal. S
|
2502001WL000068
|
Maniyammal. S
|
00177
|
IOBA0000773
|
384
|
384
|
Processed
|
09/06/2017
|
|
002233274
|
|
Maniyammal. S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/315
(Nedungadu)
|
2502001000NRG18050620170011270
|
06/06/2017
|
Manonmani. R
|
2502001WL000068
|
Manonmani. R
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Manonmani. R
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/316
(Nedungadu)
|
2502001000NRG18050620170011271
|
06/06/2017
|
MAHILAMBAL A
|
2502001WL000068
|
MAHILAMBAL A
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
MAHILAMBAL A
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/318
(Nedungadu)
|
2502001000NRG18050620170011272
|
06/06/2017
|
Revathi. C
|
2502001WL000068
|
Revathi. C
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Revathi. C
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/320
(Nedungadu)
|
2502001000NRG18050620170011273
|
06/06/2017
|
Jayanthi. S
|
2502001WL000068
|
Jayanthi. S
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayanthi. S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/322
(Nedungadu)
|
2502001000NRG18050620170011274
|
06/06/2017
|
Dhanalakshmi. P
|
2502001WL000068
|
Dhanalakshmi. P
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Dhanalakshmi. P
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/324
(Nedungadu)
|
2502001000NRG18050620170011275
|
06/06/2017
|
Pounammal. N
|
2502001WL000068
|
Pounammal. N
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pounammal. N
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/327
(Nedungadu)
|
2502001000NRG18050620170011277
|
06/06/2017
|
Senthamarai. B
|
2502001WL000068
|
Senthamarai. B
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Senthamarai. B
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/332
(Nedungadu)
|
2502001000NRG18050620170011278
|
06/06/2017
|
Latha. K
|
2502001WL000068
|
Latha. K
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Latha. K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/334
(Nedungadu)
|
2502001000NRG18050620170011279
|
06/06/2017
|
Kiroismary. A
|
2502001WL000068
|
Kiroismary. A
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kiroismary. A
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/335
(Nedungadu)
|
2502001000NRG18050620170011280
|
06/06/2017
|
Malarvizhi. G
|
2502001WL000068
|
Malarvizhi. G
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Malarvizhi. G
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/337
(Nedungadu)
|
2502001000NRG18050620170011281
|
06/06/2017
|
Vanaja. M
|
2502001WL000068
|
Vanaja. M
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vanaja. M
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/340
(Nedungadu)
|
2502001000NRG18050620170011282
|
06/06/2017
|
Chitra. R
|
2502001WL000068
|
Chitra. R
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Chitra. R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/344
(Nedungadu)
|
2502001000NRG18050620170011284
|
06/06/2017
|
Vengatraman. V
|
2502001WL000068
|
Vengatraman. V
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vengatraman. V
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/348
(Nedungadu)
|
2502001000NRG18050620170011285
|
06/06/2017
|
Jayalakshmi.S
|
2502001WL000068
|
Jayalakshmi.S
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayalakshmi.S
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/351
(Nedungadu)
|
2502001000NRG18050620170011286
|
06/06/2017
|
MALAR KODY S
|
2502001WL000068
|
MALAR KODY S
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
MALAR KODY S
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/353
(Nedungadu)
|
2502001000NRG18050620170011288
|
06/06/2017
|
Ambika.M
|
2502001WL000068
|
Ambika.M
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ambika.M
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/358
(Nedungadu)
|
2502001000NRG18050620170011289
|
06/06/2017
|
Amutha.K
|
2502001WL000068
|
Amutha.K
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amutha.K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/364
(Nedungadu)
|
2502001000NRG18050620170011291
|
06/06/2017
|
Ponnammal
|
2502001WL000068
|
Ponnammal
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ponnammal
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/367
(Nedungadu)
|
2502001000NRG18050620170011292
|
06/06/2017
|
Vasantha.G
|
2502001WL000068
|
Vasantha.G
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vasantha.G
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/369
(Nedungadu)
|
2502001000NRG18050620170011293
|
06/06/2017
|
Subramaniyan. S
|
2502001WL000068
|
Subramaniyan. S
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Subramaniyan. S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/370
(Nedungadu)
|
2502001000NRG18050620170011294
|
06/06/2017
|
Jayanthi. R
|
2502001WL000068
|
Jayanthi. R
|
00177
|
IOBA0000773
|
384
|
384
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayanthi. R
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/378
(Nedungadu)
|
2502001000NRG18050620170011295
|
06/06/2017
|
Susila. T
|
2502001WL000068
|
Susila. T
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Susila. T
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/380
(Nedungadu)
|
2502001000NRG18050620170011296
|
06/06/2017
|
Jayabal.P
|
2502001WL000068
|
Jayabal.P
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayabal.P
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/384
(Nedungadu)
|
2502001000NRG18050620170011297
|
06/06/2017
|
Meera.S
|
2502001WL000068
|
Meera.S
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Meera.S
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/386
(Nedungadu)
|
2502001000NRG18050620170011298
|
06/06/2017
|
Thilagavathy.R
|
2502001WL000068
|
Thilagavathy.R
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Thilagavathy.R
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/387
(Nedungadu)
|
2502001000NRG18050620170011299
|
06/06/2017
|
Rajeswari. R
|
2502001WL000068
|
Rajeswari. R
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajeswari. R
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/390
(Nedungadu)
|
2502001000NRG18050620170011301
|
06/06/2017
|
Murugesan
|
2502001WL000068
|
Murugesan
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Murugesan
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/391
(Nedungadu)
|
2502001000NRG18050620170011302
|
06/06/2017
|
Anjalidevi . J
|
2502001WL000068
|
Anjalidevi . J
|
00177
|
IOBA0000773
|
192
|
192
|
Processed
|
09/06/2017
|
|
002233274
|
|
Anjalidevi . J
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/392
(Nedungadu)
|
2502001000NRG18050620170011303
|
06/06/2017
|
Padmavathi
|
2502001WL000068
|
Padmavathi
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Padmavathi
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/394
(Nedungadu)
|
2502001000NRG18050620170011304
|
06/06/2017
|
Loganathan
|
2502001WL000068
|
Loganathan
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Loganathan
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/396
(Nedungadu)
|
2502001000NRG18050620170011305
|
06/06/2017
|
Saroja
|
2502001WL000068
|
Saroja
|
00177
|
IOBA0000773
|
384
|
384
|
Processed
|
09/06/2017
|
|
002233274
|
|
Saroja
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/398
(Nedungadu)
|
2502001000NRG18050620170011306
|
06/06/2017
|
Visalachi
|
2502001WL000068
|
Visalachi
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Visalachi
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/401
(Nedungadu)
|
2502001000NRG18050620170011307
|
06/06/2017
|
Rajathi
|
2502001WL000068
|
Rajathi
|
00177
|
IOBA0000773
|
384
|
384
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajathi
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/402
(Nedungadu)
|
2502001000NRG18050620170011308
|
06/06/2017
|
Rajam
|
2502001WL000068
|
Rajam
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajam
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/403
(Nedungadu)
|
2502001000NRG18050620170011309
|
06/06/2017
|
Palaniammal
|
2502001WL000068
|
Palaniammal
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Palaniammal
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/408
(Nedungadu)
|
2502001000NRG18050620170011310
|
06/06/2017
|
Devagi
|
2502001WL000068
|
Devagi
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Devagi
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/410
(Nedungadu)
|
2502001000NRG18050620170011311
|
06/06/2017
|
ELANGIAM
|
2502001WL000068
|
ELANGIAM
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
ELANGIAM
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/415
(Nedungadu)
|
2502001000NRG18050620170011312
|
06/06/2017
|
Jagathambal
|
2502001WL000068
|
Jagathambal
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jagathambal
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/421
(Nedungadu)
|
2502001000NRG18050620170011313
|
06/06/2017
|
Azhagambal
|
2502001WL000068
|
Azhagambal
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Azhagambal
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-003-002/440
(Nedungadu)
|
2502001000NRG18050620170011320
|
06/06/2017
|
Gnanambal
|
2502001WL000068
|
Gnanambal
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Gnanambal
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-003-002/447
(Nedungadu)
|
2502001000NRG18050620170011325
|
06/06/2017
|
Mohanavalli
|
2502001WL000068
|
Mohanavalli
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mohanavalli
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-003-002/452
(Nedungadu)
|
2502001000NRG18050620170011327
|
06/06/2017
|
Arokiyanathan
|
2502001WL000068
|
Arokiyanathan
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Arokiyanathan
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-003-002/456
(Nedungadu)
|
2502001000NRG18050620170011328
|
06/06/2017
|
Palgeshmary
|
2502001WL000068
|
Palgeshmary
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Palgeshmary
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-003-002/459
(Nedungadu)
|
2502001000NRG18050620170011330
|
06/06/2017
|
Yagathammal. V
|
2502001WL000068
|
Yagathammal. V
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Yagathammal. V
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-003-002/467
(Nedungadu)
|
2502001000NRG18050620170011331
|
06/06/2017
|
Arokiyarani
|
2502001WL000068
|
Arokiyarani
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Arokiyarani
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-003-002/468
(Nedungadu)
|
2502001000NRG18050620170011332
|
06/06/2017
|
Poovammal
|
2502001WL000068
|
Poovammal
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Poovammal
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-003-002/482
(Nedungadu)
|
2502001000NRG18050620170011334
|
06/06/2017
|
Rajeswari .T
|
2502001WL000068
|
Rajeswari .T
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajeswari .T
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-003-002/483
(Nedungadu)
|
2502001000NRG18050620170011335
|
06/06/2017
|
Pappammal
|
2502001WL000068
|
Pappammal
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pappammal
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-003-002/484
(Nedungadu)
|
2502001000NRG18050620170011336
|
06/06/2017
|
Ramasamy
|
2502001WL000068
|
Ramasamy
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ramasamy
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-003-002/505
(Nedungadu)
|
2502001000NRG18050620170011339
|
06/06/2017
|
Jackulinmary. A
|
2502001WL000068
|
Jackulinmary. A
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jackulinmary. A
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-003-002/540
(Nedungadu)
|
2502001000NRG18050620170011340
|
06/06/2017
|
Arunachalam
|
2502001WL000068
|
Arunachalam
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Arunachalam
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-003-002/556
(Nedungadu)
|
2502001000NRG18050620170011343
|
06/06/2017
|
Vasanthi
|
2502001WL000068
|
Vasanthi
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vasanthi
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-003-002/589
(Nedungadu)
|
2502001000NRG18050620170011348
|
06/06/2017
|
Umadevi
|
2502001WL000068
|
Umadevi
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Umadevi
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-003-002/603
(Nedungadu)
|
2502001000NRG18050620170011351
|
06/06/2017
|
Elisabethrani
|
2502001WL000068
|
Elisabethrani
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233274
|
|
Elisabethrani
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-003-002/639
(Nedungadu)
|
2502001000NRG18050620170011353
|
06/06/2017
|
D VASANTHA JAINI
|
2502001WL000068
|
D VASANTHA JAINI
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
D VASANTHA JAINI
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-003-002/650
(Nedungadu)
|
2502001000NRG18050620170011356
|
06/06/2017
|
VANITHA S
|
2502001WL000068
|
VANITHA S
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
VANITHA S
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-003-002/69
(Nedungadu)
|
2502001000NRG18050620170011368
|
06/06/2017
|
Banumathi. N
|
2502001WL000068
|
Banumathi. N
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233274
|
|
Banumathi. N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|