|
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)
|
2502001000NRG18050620170011369
|
06/06/2017
|
Valliyammai. P
|
2502001WL000069
|
Valliyammai. P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Valliyammai. P
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/304
(Nedungadu)
|
2502001000NRG18050620170011370
|
06/06/2017
|
Mala. S
|
2502001WL000069
|
Mala. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mala. S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/305
(Nedungadu)
|
2502001000NRG18050620170011371
|
06/06/2017
|
Amutha. A
|
2502001WL000069
|
Amutha. A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amutha. A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/306
(Nedungadu)
|
2502001000NRG18050620170011372
|
06/06/2017
|
Maniyammal. S
|
2502001WL000069
|
Maniyammal. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Maniyammal. S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/315
(Nedungadu)
|
2502001000NRG18050620170011374
|
06/06/2017
|
Manonmani. R
|
2502001WL000069
|
Manonmani. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Manonmani. R
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/316
(Nedungadu)
|
2502001000NRG18050620170011375
|
06/06/2017
|
MAHILAMBAL A
|
2502001WL000069
|
MAHILAMBAL A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
MAHILAMBAL A
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/318
(Nedungadu)
|
2502001000NRG18050620170011376
|
06/06/2017
|
Revathi. C
|
2502001WL000069
|
Revathi. C
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Revathi. C
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/320
(Nedungadu)
|
2502001000NRG18050620170011377
|
06/06/2017
|
Jayanthi. S
|
2502001WL000069
|
Jayanthi. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayanthi. S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/322
(Nedungadu)
|
2502001000NRG18050620170011378
|
06/06/2017
|
Dhanalakshmi. P
|
2502001WL000069
|
Dhanalakshmi. P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Dhanalakshmi. P
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/324
(Nedungadu)
|
2502001000NRG18050620170011379
|
06/06/2017
|
Pounammal. N
|
2502001WL000069
|
Pounammal. N
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pounammal. N
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/327
(Nedungadu)
|
2502001000NRG18050620170011381
|
06/06/2017
|
Senthamarai. B
|
2502001WL000069
|
Senthamarai. B
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Senthamarai. B
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/332
(Nedungadu)
|
2502001000NRG18050620170011382
|
06/06/2017
|
Latha. K
|
2502001WL000069
|
Latha. K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Latha. K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/334
(Nedungadu)
|
2502001000NRG18050620170011383
|
06/06/2017
|
Kiroismary. A
|
2502001WL000069
|
Kiroismary. A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kiroismary. A
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/335
(Nedungadu)
|
2502001000NRG18050620170011384
|
06/06/2017
|
Malarvizhi. G
|
2502001WL000069
|
Malarvizhi. G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Malarvizhi. G
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/337
(Nedungadu)
|
2502001000NRG18050620170011385
|
06/06/2017
|
Vanaja. M
|
2502001WL000069
|
Vanaja. M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vanaja. M
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/340
(Nedungadu)
|
2502001000NRG18050620170011386
|
06/06/2017
|
Chitra. R
|
2502001WL000069
|
Chitra. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Chitra. R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/344
(Nedungadu)
|
2502001000NRG18050620170011388
|
06/06/2017
|
Vengatraman. V
|
2502001WL000069
|
Vengatraman. V
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vengatraman. V
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/348
(Nedungadu)
|
2502001000NRG18050620170011389
|
06/06/2017
|
Jayalakshmi.S
|
2502001WL000069
|
Jayalakshmi.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayalakshmi.S
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/351
(Nedungadu)
|
2502001000NRG18050620170011390
|
06/06/2017
|
MALAR KODY S
|
2502001WL000069
|
MALAR KODY S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
MALAR KODY S
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/353
(Nedungadu)
|
2502001000NRG18050620170011392
|
06/06/2017
|
Ambika.M
|
2502001WL000069
|
Ambika.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ambika.M
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/357
(Nedungadu)
|
2502001000NRG18050620170011393
|
06/06/2017
|
Rajendiran.V
|
2502001WL000069
|
Rajendiran.V
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajendiran.V
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/360
(Nedungadu)
|
2502001000NRG18050620170011394
|
06/06/2017
|
Packiyam.K
|
2502001WL000069
|
Packiyam.K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Packiyam.K
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/364
(Nedungadu)
|
2502001000NRG18050620170011396
|
06/06/2017
|
Ponnammal
|
2502001WL000069
|
Ponnammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ponnammal
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/367
(Nedungadu)
|
2502001000NRG18050620170011397
|
06/06/2017
|
Vasantha.G
|
2502001WL000069
|
Vasantha.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vasantha.G
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/369
(Nedungadu)
|
2502001000NRG18050620170011398
|
06/06/2017
|
Subramaniyan. S
|
2502001WL000069
|
Subramaniyan. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Subramaniyan. S
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/370
(Nedungadu)
|
2502001000NRG18050620170011399
|
06/06/2017
|
Jayanthi. R
|
2502001WL000069
|
Jayanthi. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayanthi. R
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/378
(Nedungadu)
|
2502001000NRG18050620170011400
|
06/06/2017
|
Susila. T
|
2502001WL000069
|
Susila. T
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Susila. T
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/380
(Nedungadu)
|
2502001000NRG18050620170011401
|
06/06/2017
|
Jayabal.P
|
2502001WL000069
|
Jayabal.P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayabal.P
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/386
(Nedungadu)
|
2502001000NRG18050620170011402
|
06/06/2017
|
Thilagavathy.R
|
2502001WL000069
|
Thilagavathy.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Thilagavathy.R
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/387
(Nedungadu)
|
2502001000NRG18050620170011403
|
06/06/2017
|
Rajeswari. R
|
2502001WL000069
|
Rajeswari. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajeswari. R
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/390
(Nedungadu)
|
2502001000NRG18050620170011405
|
06/06/2017
|
Murugesan
|
2502001WL000069
|
Murugesan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Murugesan
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/392
(Nedungadu)
|
2502001000NRG18050620170011406
|
06/06/2017
|
Padmavathi
|
2502001WL000069
|
Padmavathi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Padmavathi
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/394
(Nedungadu)
|
2502001000NRG18050620170011407
|
06/06/2017
|
Loganathan
|
2502001WL000069
|
Loganathan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Loganathan
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/394
(Nedungadu)
|
2502001000NRG18050620170011408
|
06/06/2017
|
Muthulakshmi
|
2502001WL000069
|
Muthulakshmi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Muthulakshmi
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/396
(Nedungadu)
|
2502001000NRG18050620170011409
|
06/06/2017
|
Saroja
|
2502001WL000069
|
Saroja
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Saroja
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/398
(Nedungadu)
|
2502001000NRG18050620170011410
|
06/06/2017
|
Visalachi
|
2502001WL000069
|
Visalachi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Visalachi
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/402
(Nedungadu)
|
2502001000NRG18050620170011411
|
06/06/2017
|
Rajam
|
2502001WL000069
|
Rajam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajam
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/403
(Nedungadu)
|
2502001000NRG18050620170011412
|
06/06/2017
|
Palaniammal
|
2502001WL000069
|
Palaniammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Palaniammal
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/408
(Nedungadu)
|
2502001000NRG18050620170011413
|
06/06/2017
|
Devagi
|
2502001WL000069
|
Devagi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Devagi
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/410
(Nedungadu)
|
2502001000NRG18050620170011414
|
06/06/2017
|
ELANGIAM
|
2502001WL000069
|
ELANGIAM
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
ELANGIAM
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/415
(Nedungadu)
|
2502001000NRG18050620170011415
|
06/06/2017
|
Jagathambal
|
2502001WL000069
|
Jagathambal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jagathambal
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/417
(Nedungadu)
|
2502001000NRG18050620170011416
|
06/06/2017
|
Manonmani . D
|
2502001WL000069
|
Manonmani . D
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Manonmani . D
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/421
(Nedungadu)
|
2502001000NRG18050620170011417
|
06/06/2017
|
Azhagambal
|
2502001WL000069
|
Azhagambal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Azhagambal
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-003-002/430
(Nedungadu)
|
2502001000NRG18050620170011419
|
06/06/2017
|
Anjammal
|
2502001WL000069
|
Anjammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Anjammal
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-003-002/447
(Nedungadu)
|
2502001000NRG18050620170011428
|
06/06/2017
|
Mohanavalli
|
2502001WL000069
|
Mohanavalli
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mohanavalli
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-003-002/452
(Nedungadu)
|
2502001000NRG18050620170011430
|
06/06/2017
|
Arokiyanathan
|
2502001WL000069
|
Arokiyanathan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Arokiyanathan
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-003-002/456
(Nedungadu)
|
2502001000NRG18050620170011431
|
06/06/2017
|
Palgeshmary
|
2502001WL000069
|
Palgeshmary
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Palgeshmary
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-003-002/457
(Nedungadu)
|
2502001000NRG18050620170011432
|
06/06/2017
|
Tamilselvi
|
2502001WL000069
|
Tamilselvi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Tamilselvi
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-003-002/467
(Nedungadu)
|
2502001000NRG18050620170011434
|
06/06/2017
|
Arokiyarani
|
2502001WL000069
|
Arokiyarani
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Arokiyarani
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-003-002/468
(Nedungadu)
|
2502001000NRG18050620170011435
|
06/06/2017
|
Poovammal
|
2502001WL000069
|
Poovammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Poovammal
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-003-002/478
(Nedungadu)
|
2502001000NRG18050620170011437
|
06/06/2017
|
Santhi. R
|
2502001WL000069
|
Santhi. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Santhi. R
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-003-002/482
(Nedungadu)
|
2502001000NRG18050620170011439
|
06/06/2017
|
Rajeswari .T
|
2502001WL000069
|
Rajeswari .T
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajeswari .T
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-003-002/484
(Nedungadu)
|
2502001000NRG18050620170011440
|
06/06/2017
|
Ramasamy
|
2502001WL000069
|
Ramasamy
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ramasamy
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-003-002/505
(Nedungadu)
|
2502001000NRG18050620170011443
|
06/06/2017
|
Jackulinmary. A
|
2502001WL000069
|
Jackulinmary. A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jackulinmary. A
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-003-002/540
(Nedungadu)
|
2502001000NRG18050620170011445
|
06/06/2017
|
Arunachalam
|
2502001WL000069
|
Arunachalam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Arunachalam
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-003-002/556
(Nedungadu)
|
2502001000NRG18050620170011448
|
06/06/2017
|
Vasanthi
|
2502001WL000069
|
Vasanthi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vasanthi
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-003-002/577
(Nedungadu)
|
2502001000NRG18050620170011452
|
06/06/2017
|
Malar
|
2502001WL000069
|
Malar
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Malar
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-003-002/589
(Nedungadu)
|
2502001000NRG18050620170011453
|
06/06/2017
|
Umadevi
|
2502001WL000069
|
Umadevi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Umadevi
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-003-002/603
(Nedungadu)
|
2502001000NRG18050620170011456
|
06/06/2017
|
Elisabethrani
|
2502001WL000069
|
Elisabethrani
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Elisabethrani
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-003-002/639
(Nedungadu)
|
2502001000NRG18050620170011458
|
06/06/2017
|
D VASANTHA JAINI
|
2502001WL000069
|
D VASANTHA JAINI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
D VASANTHA JAINI
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-003-002/650
(Nedungadu)
|
2502001000NRG18050620170011461
|
06/06/2017
|
VANITHA S
|
2502001WL000069
|
VANITHA S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
VANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|