|
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)
|
2502001000NRG18050620170011473
|
06/06/2017
|
Valliyammai. P
|
2502001WL000070
|
Valliyammai. P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Valliyammai. P
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/303
(Nedungadu)
|
2502001000NRG18050620170011474
|
06/06/2017
|
Selvi. R
|
2502001WL000070
|
Selvi. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Selvi. R
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/304
(Nedungadu)
|
2502001000NRG18050620170011475
|
06/06/2017
|
Mala. S
|
2502001WL000070
|
Mala. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mala. S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/305
(Nedungadu)
|
2502001000NRG18050620170011476
|
06/06/2017
|
Amutha. A
|
2502001WL000070
|
Amutha. A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amutha. A
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/306
(Nedungadu)
|
2502001000NRG18050620170011477
|
06/06/2017
|
Maniyammal. S
|
2502001WL000070
|
Maniyammal. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Maniyammal. S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/309
(Nedungadu)
|
2502001000NRG18050620170011479
|
06/06/2017
|
Mangalam. G
|
2502001WL000070
|
Mangalam. G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mangalam. G
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/315
(Nedungadu)
|
2502001000NRG18050620170011480
|
06/06/2017
|
Manonmani. R
|
2502001WL000070
|
Manonmani. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Manonmani. R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/316
(Nedungadu)
|
2502001000NRG18050620170011481
|
06/06/2017
|
MAHILAMBAL A
|
2502001WL000070
|
MAHILAMBAL A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
MAHILAMBAL A
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/318
(Nedungadu)
|
2502001000NRG18050620170011482
|
06/06/2017
|
Revathi. C
|
2502001WL000070
|
Revathi. C
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Revathi. C
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/320
(Nedungadu)
|
2502001000NRG18050620170011483
|
06/06/2017
|
Jayanthi. S
|
2502001WL000070
|
Jayanthi. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayanthi. S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/321
(Nedungadu)
|
2502001000NRG18050620170011484
|
06/06/2017
|
Indirani. T
|
2502001WL000070
|
Indirani. T
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Indirani. T
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/324
(Nedungadu)
|
2502001000NRG18050620170011485
|
06/06/2017
|
Pounammal. N
|
2502001WL000070
|
Pounammal. N
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pounammal. N
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/332
(Nedungadu)
|
2502001000NRG18050620170011487
|
06/06/2017
|
Latha. K
|
2502001WL000070
|
Latha. K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Latha. K
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/335
(Nedungadu)
|
2502001000NRG18050620170011488
|
06/06/2017
|
Malarvizhi. G
|
2502001WL000070
|
Malarvizhi. G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Malarvizhi. G
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/337
(Nedungadu)
|
2502001000NRG18050620170011489
|
06/06/2017
|
Vanaja. M
|
2502001WL000070
|
Vanaja. M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vanaja. M
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/344
(Nedungadu)
|
2502001000NRG18050620170011491
|
06/06/2017
|
Vengatraman. V
|
2502001WL000070
|
Vengatraman. V
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vengatraman. V
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/348
(Nedungadu)
|
2502001000NRG18050620170011492
|
06/06/2017
|
Jayalakshmi.S
|
2502001WL000070
|
Jayalakshmi.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayalakshmi.S
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/351
(Nedungadu)
|
2502001000NRG18050620170011493
|
06/06/2017
|
MALAR KODY S
|
2502001WL000070
|
MALAR KODY S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
MALAR KODY S
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/353
(Nedungadu)
|
2502001000NRG18050620170011495
|
06/06/2017
|
Ambika.M
|
2502001WL000070
|
Ambika.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ambika.M
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/357
(Nedungadu)
|
2502001000NRG18050620170011496
|
06/06/2017
|
Rajendiran.V
|
2502001WL000070
|
Rajendiran.V
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajendiran.V
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/358
(Nedungadu)
|
2502001000NRG18050620170011497
|
06/06/2017
|
Amutha.K
|
2502001WL000070
|
Amutha.K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amutha.K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/360
(Nedungadu)
|
2502001000NRG18050620170011498
|
06/06/2017
|
Packiyam.K
|
2502001WL000070
|
Packiyam.K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Packiyam.K
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/367
(Nedungadu)
|
2502001000NRG18050620170011500
|
06/06/2017
|
Vasantha.G
|
2502001WL000070
|
Vasantha.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vasantha.G
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/369
(Nedungadu)
|
2502001000NRG18050620170011501
|
06/06/2017
|
Subramaniyan. S
|
2502001WL000070
|
Subramaniyan. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Subramaniyan. S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/370
(Nedungadu)
|
2502001000NRG18050620170011502
|
06/06/2017
|
Jayanthi. R
|
2502001WL000070
|
Jayanthi. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayanthi. R
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/384
(Nedungadu)
|
2502001000NRG18050620170011503
|
06/06/2017
|
Meera.S
|
2502001WL000070
|
Meera.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Meera.S
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/386
(Nedungadu)
|
2502001000NRG18050620170011504
|
06/06/2017
|
Thilagavathy.R
|
2502001WL000070
|
Thilagavathy.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Thilagavathy.R
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/387
(Nedungadu)
|
2502001000NRG18050620170011505
|
06/06/2017
|
Rajeswari. R
|
2502001WL000070
|
Rajeswari. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajeswari. R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/390
(Nedungadu)
|
2502001000NRG18050620170011506
|
06/06/2017
|
Murugesan
|
2502001WL000070
|
Murugesan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Murugesan
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/392
(Nedungadu)
|
2502001000NRG18050620170011507
|
06/06/2017
|
Padmavathi
|
2502001WL000070
|
Padmavathi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Padmavathi
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/394
(Nedungadu)
|
2502001000NRG18050620170011508
|
06/06/2017
|
Loganathan
|
2502001WL000070
|
Loganathan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Loganathan
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/396
(Nedungadu)
|
2502001000NRG18050620170011509
|
06/06/2017
|
Saroja
|
2502001WL000070
|
Saroja
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Saroja
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/398
(Nedungadu)
|
2502001000NRG18050620170011510
|
06/06/2017
|
Visalachi
|
2502001WL000070
|
Visalachi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Visalachi
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/402
(Nedungadu)
|
2502001000NRG18050620170011511
|
06/06/2017
|
Rajam
|
2502001WL000070
|
Rajam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajam
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/403
(Nedungadu)
|
2502001000NRG18050620170011512
|
06/06/2017
|
Palaniammal
|
2502001WL000070
|
Palaniammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Palaniammal
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/408
(Nedungadu)
|
2502001000NRG18050620170011513
|
06/06/2017
|
Devagi
|
2502001WL000070
|
Devagi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Devagi
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/410
(Nedungadu)
|
2502001000NRG18050620170011514
|
06/06/2017
|
ELANGIAM
|
2502001WL000070
|
ELANGIAM
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
ELANGIAM
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/415
(Nedungadu)
|
2502001000NRG18050620170011515
|
06/06/2017
|
Jagathambal
|
2502001WL000070
|
Jagathambal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jagathambal
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/417
(Nedungadu)
|
2502001000NRG18050620170011516
|
06/06/2017
|
Manonmani . D
|
2502001WL000070
|
Manonmani . D
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Manonmani . D
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/421
(Nedungadu)
|
2502001000NRG18050620170011517
|
06/06/2017
|
Azhagambal
|
2502001WL000070
|
Azhagambal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Azhagambal
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/430
(Nedungadu)
|
2502001000NRG18050620170011519
|
06/06/2017
|
Anjammal
|
2502001WL000070
|
Anjammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Anjammal
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/440
(Nedungadu)
|
2502001000NRG18050620170011523
|
06/06/2017
|
Gnanambal
|
2502001WL000070
|
Gnanambal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Gnanambal
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/452
(Nedungadu)
|
2502001000NRG18050620170011527
|
06/06/2017
|
Arokiyanathan
|
2502001WL000070
|
Arokiyanathan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Arokiyanathan
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-003-002/456
(Nedungadu)
|
2502001000NRG18050620170011528
|
06/06/2017
|
Palgeshmary
|
2502001WL000070
|
Palgeshmary
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Palgeshmary
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-003-002/457
(Nedungadu)
|
2502001000NRG18050620170011529
|
06/06/2017
|
Tamilselvi
|
2502001WL000070
|
Tamilselvi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Tamilselvi
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-003-002/459
(Nedungadu)
|
2502001000NRG18050620170011531
|
06/06/2017
|
Yagathammal. V
|
2502001WL000070
|
Yagathammal. V
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Yagathammal. V
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-003-002/468
(Nedungadu)
|
2502001000NRG18050620170011532
|
06/06/2017
|
Poovammal
|
2502001WL000070
|
Poovammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Poovammal
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-003-002/469
(Nedungadu)
|
2502001000NRG18050620170011533
|
06/06/2017
|
Pushpavalli
|
2502001WL000070
|
Pushpavalli
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pushpavalli
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-003-002/478
(Nedungadu)
|
2502001000NRG18050620170011535
|
06/06/2017
|
Santhi. R
|
2502001WL000070
|
Santhi. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Santhi. R
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-003-002/483
(Nedungadu)
|
2502001000NRG18050620170011537
|
06/06/2017
|
Pappammal
|
2502001WL000070
|
Pappammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pappammal
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-003-002/484
(Nedungadu)
|
2502001000NRG18050620170011538
|
06/06/2017
|
Ramasamy
|
2502001WL000070
|
Ramasamy
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ramasamy
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-003-002/505
(Nedungadu)
|
2502001000NRG18050620170011540
|
06/06/2017
|
Jackulinmary. A
|
2502001WL000070
|
Jackulinmary. A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jackulinmary. A
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-003-002/540
(Nedungadu)
|
2502001000NRG18050620170011542
|
06/06/2017
|
Arunachalam
|
2502001WL000070
|
Arunachalam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Arunachalam
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-003-002/556
(Nedungadu)
|
2502001000NRG18050620170011545
|
06/06/2017
|
Vasanthi
|
2502001WL000070
|
Vasanthi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vasanthi
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-003-002/589
(Nedungadu)
|
2502001000NRG18050620170011550
|
06/06/2017
|
Umadevi
|
2502001WL000070
|
Umadevi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Umadevi
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-003-002/603
(Nedungadu)
|
2502001000NRG18050620170011552
|
06/06/2017
|
Elisabethrani
|
2502001WL000070
|
Elisabethrani
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Elisabethrani
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-003-002/639
(Nedungadu)
|
2502001000NRG18050620170011553
|
06/06/2017
|
D VASANTHA JAINI
|
2502001WL000070
|
D VASANTHA JAINI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
D VASANTHA JAINI
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-003-002/650
(Nedungadu)
|
2502001000NRG18050620170011556
|
06/06/2017
|
VANITHA S
|
2502001WL000070
|
VANITHA S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
VANITHA S
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-003-002/69
(Nedungadu)
|
2502001000NRG18050620170011560
|
06/06/2017
|
Banumathi. N
|
2502001WL000070
|
Banumathi. N
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233274
|
|
Banumathi. N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10620
|
10620
|
|
|
|
|
|
|
|