|
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-02-001-006-001/146
(Thirunallar(North))
|
2502001000NRG18050620170011933
|
06/06/2017
|
Chandra
|
2502001WL000073
|
Chandra
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/152
(Thirunallar(North))
|
2502001000NRG18050620170011934
|
06/06/2017
|
Yogambal
|
2502001WL000073
|
Yogambal
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/22
(Thirunallar(North))
|
2502001000NRG18050620170011954
|
06/06/2017
|
R JAYA
|
2502001WL000073
|
R JAYA
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/233
(Thirunallar(North))
|
2502001000NRG18050620170011958
|
06/06/2017
|
AMUTHA
|
2502001WL000073
|
AMUTHA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/234
(Thirunallar(North))
|
2502001000NRG18050620170011959
|
06/06/2017
|
LAKSHMI K
|
2502001WL000073
|
LAKSHMI K
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/255
(Thirunallar(North))
|
2502001000NRG18050620170011964
|
06/06/2017
|
R MURUGANANTHAM
|
2502001WL000073
|
R MURUGANANTHAM
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/257
(Thirunallar(North))
|
2502001000NRG18050620170011965
|
06/06/2017
|
Tamilarasi
|
2502001WL000073
|
Tamilarasi
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG18050620170011968
|
06/06/2017
|
Kanimozhi
|
2502001WL000073
|
Kanimozhi
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/326
(Thirunallar(North))
|
2502001000NRG18050620170011978
|
06/06/2017
|
Mohana
|
2502001WL000073
|
Mohana
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/351
(Thirunallar(North))
|
2502001000NRG18050620170011984
|
06/06/2017
|
Papathy
|
2502001WL000073
|
Papathy
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/361
(Thirunallar(North))
|
2502001000NRG18050620170011988
|
06/06/2017
|
MALARKODI
|
2502001WL000073
|
MALARKODI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/371
(Thirunallar(North))
|
2502001000NRG18050620170011991
|
06/06/2017
|
Sinthamani
|
2502001WL000073
|
Sinthamani
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/38-A
(Thirunallar(North))
|
2502001000NRG18050620170011992
|
06/06/2017
|
PADMAVATHI S
|
2502001WL000073
|
PADMAVATHI S
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/526
(Thirunallar(North))
|
2502001000NRG18050620170012001
|
06/06/2017
|
VEMBU V
|
2502001WL000073
|
VEMBU V
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/619
(Thirunallar(North))
|
2502001000NRG18050620170012033
|
06/06/2017
|
Sarojini
|
2502001WL000073
|
Sarojini
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/62
(Thirunallar(North))
|
2502001000NRG18050620170012034
|
06/06/2017
|
PREMA P
|
2502001WL000073
|
PREMA P
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/643-A
(Thirunallar(North))
|
2502001000NRG18050620170012039
|
06/06/2017
|
ANJAYYAL P
|
2502001WL000073
|
ANJAYYAL P
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/653
(Thirunallar(North))
|
2502001000NRG18050620170012043
|
06/06/2017
|
MANIMEGALAI R
|
2502001WL000073
|
MANIMEGALAI R
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/654
(Thirunallar(North))
|
2502001000NRG18050620170012044
|
06/06/2017
|
VASANTHA P
|
2502001WL000073
|
VASANTHA P
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/655
(Thirunallar(North))
|
2502001000NRG18050620170012045
|
06/06/2017
|
MEENATCHI V
|
2502001WL000073
|
MEENATCHI V
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/671
(Thirunallar(North))
|
2502001000NRG18050620170012050
|
06/06/2017
|
M THABITHAL
|
2502001WL000073
|
M THABITHAL
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/682
(Thirunallar(North))
|
2502001000NRG18050620170012053
|
06/06/2017
|
MAHESWARI R
|
2502001WL000073
|
MAHESWARI R
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/683
(Thirunallar(North))
|
2502001000NRG18050620170012054
|
06/06/2017
|
ARUL MARY A
|
2502001WL000073
|
ARUL MARY A
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/696
(Thirunallar(North))
|
2502001000NRG18050620170012061
|
06/06/2017
|
SARALA
|
2502001WL000073
|
SARALA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/702
(Thirunallar(North))
|
2502001000NRG18050620170012065
|
06/06/2017
|
M TAJINISHA
|
2502001WL000073
|
M TAJINISHA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/706
(Thirunallar(North))
|
2502001000NRG18050620170012066
|
06/06/2017
|
MEENATCHI SUNDHARAM
|
2502001WL000073
|
MEENATCHI SUNDHARAM
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/707
(Thirunallar(North))
|
2502001000NRG18050620170012067
|
06/06/2017
|
K RENUKA
|
2502001WL000073
|
K RENUKA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/708
(Thirunallar(North))
|
2502001000NRG18050620170012068
|
06/06/2017
|
K JAYANTHI
|
2502001WL000073
|
K JAYANTHI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/712
(Thirunallar(North))
|
2502001000NRG18050620170012070
|
06/06/2017
|
SHANTHI R
|
2502001WL000073
|
SHANTHI R
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/714
(Thirunallar(North))
|
2502001000NRG18050620170012072
|
06/06/2017
|
A ANUSUYA
|
2502001WL000073
|
A ANUSUYA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/717
(Thirunallar(North))
|
2502001000NRG18050620170012073
|
06/06/2017
|
MALARKODI S
|
2502001WL000073
|
MALARKODI S
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/718
(Thirunallar(North))
|
2502001000NRG18050620170012074
|
06/06/2017
|
A MUTHULAKSHMI
|
2502001WL000073
|
A MUTHULAKSHMI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/720
(Thirunallar(North))
|
2502001000NRG18050620170012075
|
06/06/2017
|
SHANTHI BALACHANDAR
|
2502001WL000073
|
SHANTHI BALACHANDAR
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG18050620170012076
|
06/06/2017
|
S MUTHULAKSHMI
|
2502001WL000073
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/722
(Thirunallar(North))
|
2502001000NRG18050620170012077
|
06/06/2017
|
P ANJAMMAL
|
2502001WL000073
|
P ANJAMMAL
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/727
(Thirunallar(North))
|
2502001000NRG18050620170012079
|
06/06/2017
|
J JOHARAN BEEVI
|
2502001WL000073
|
J JOHARAN BEEVI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/731
(Thirunallar(North))
|
2502001000NRG18050620170012082
|
06/06/2017
|
S SIVABALAN
|
2502001WL000073
|
S SIVABALAN
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/732
(Thirunallar(North))
|
2502001000NRG18050620170012083
|
06/06/2017
|
S JAYASUDHA
|
2502001WL000073
|
S JAYASUDHA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/733
(Thirunallar(North))
|
2502001000NRG18050620170012084
|
06/06/2017
|
P.SEETHA
|
2502001WL000073
|
P.SEETHA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/744
(Thirunallar(North))
|
2502001000NRG18050620170012089
|
06/06/2017
|
LAKSHMY R
|
2502001WL000073
|
LAKSHMY R
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/745
(Thirunallar(North))
|
2502001000NRG18050620170012090
|
06/06/2017
|
RAJALAKSHMI S
|
2502001WL000073
|
RAJALAKSHMI S
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/710
(Thirunallar(North))
|
2502001000NRG18050620170012069
|
06/06/2017
|
MANIMEGALAI T
|
2502001WL000073
|
MANIMEGALAI T
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-006-001/713
(Thirunallar(North))
|
2502001000NRG18050620170012071
|
06/06/2017
|
KAVITHA P
|
2502001WL000073
|
KAVITHA P
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-006-001/726
(Thirunallar(North))
|
2502001000NRG18050620170012078
|
06/06/2017
|
VARADHAN MEERA R
|
2502001WL000073
|
VARADHAN MEERA R
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-006-001/728
(Thirunallar(North))
|
2502001000NRG18050620170012080
|
06/06/2017
|
SANTHI S
|
2502001WL000073
|
SANTHI S
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-006-001/740
(Thirunallar(North))
|
2502001000NRG18050620170012087
|
06/06/2017
|
NAGAVALLI P
|
2502001WL000073
|
NAGAVALLI P
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-006-001/742
(Thirunallar(North))
|
2502001000NRG18050620170012088
|
06/06/2017
|
RAJESWARI M
|
2502001WL000073
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|