|
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-02-001-003-002/308
(Nedungadu)
|
2502001000NRG18050620170011269
|
06/06/2017
|
Kasthuri.S
|
2502001WL000068
|
Kasthuri.S
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/326
(Nedungadu)
|
2502001000NRG18050620170011276
|
06/06/2017
|
Anbalagan
|
2502001WL000068
|
Anbalagan
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/341
(Nedungadu)
|
2502001000NRG18050620170011283
|
06/06/2017
|
SANTHAMURTHY G
|
2502001WL000068
|
SANTHAMURTHY G
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/352
(Nedungadu)
|
2502001000NRG18050620170011287
|
06/06/2017
|
Balakrishnan . V
|
2502001WL000068
|
Balakrishnan . V
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/362
(Nedungadu)
|
2502001000NRG18050620170011290
|
06/06/2017
|
Mangaiyarkarasi. A
|
2502001WL000068
|
Mangaiyarkarasi. A
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/388
(Nedungadu)
|
2502001000NRG18050620170011300
|
06/06/2017
|
Anjammal
|
2502001WL000068
|
Anjammal
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/425
(Nedungadu)
|
2502001000NRG18050620170011314
|
06/06/2017
|
Selvi. S
|
2502001WL000068
|
Selvi. S
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/429
(Nedungadu)
|
2502001000NRG18050620170011315
|
06/06/2017
|
Kala
|
2502001WL000068
|
Kala
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/433
(Nedungadu)
|
2502001000NRG18050620170011316
|
06/06/2017
|
Amsavalli
|
2502001WL000068
|
Amsavalli
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/434
(Nedungadu)
|
2502001000NRG18050620170011317
|
06/06/2017
|
KALAIMATHI D
|
2502001WL000068
|
KALAIMATHI D
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/437
(Nedungadu)
|
2502001000NRG18050620170011318
|
06/06/2017
|
Radha
|
2502001WL000068
|
Radha
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/439
(Nedungadu)
|
2502001000NRG18050620170011319
|
06/06/2017
|
Jaya
|
2502001WL000068
|
Jaya
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/442
(Nedungadu)
|
2502001000NRG18050620170011321
|
06/06/2017
|
Selvichilimia
|
2502001WL000068
|
Selvichilimia
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/443
(Nedungadu)
|
2502001000NRG18050620170011322
|
06/06/2017
|
AMBIGA
|
2502001WL000068
|
AMBIGA
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/444
(Nedungadu)
|
2502001000NRG18050620170011323
|
06/06/2017
|
Alli
|
2502001WL000068
|
Alli
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/445
(Nedungadu)
|
2502001000NRG18050620170011324
|
06/06/2017
|
Alamelumangai
|
2502001WL000068
|
Alamelumangai
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/451
(Nedungadu)
|
2502001000NRG18050620170011326
|
06/06/2017
|
Rukmani
|
2502001WL000068
|
Rukmani
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/458
(Nedungadu)
|
2502001000NRG18050620170011329
|
06/06/2017
|
AROCKIAMARY A
|
2502001WL000068
|
AROCKIAMARY A
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/480
(Nedungadu)
|
2502001000NRG18050620170011333
|
06/06/2017
|
Ayyasamy
|
2502001WL000068
|
Ayyasamy
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/486
(Nedungadu)
|
2502001000NRG18050620170011337
|
06/06/2017
|
Arumugam
|
2502001WL000068
|
Arumugam
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/491
(Nedungadu)
|
2502001000NRG18050620170011338
|
06/06/2017
|
Mariammal
|
2502001WL000068
|
Mariammal
|
00177
|
IOBA0000773
|
384
|
384
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/542
(Nedungadu)
|
2502001000NRG18050620170011341
|
06/06/2017
|
Victoria
|
2502001WL000068
|
Victoria
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/547
(Nedungadu)
|
2502001000NRG18050620170011342
|
06/06/2017
|
Valarmathi
|
2502001WL000068
|
Valarmathi
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/558
(Nedungadu)
|
2502001000NRG18050620170011344
|
06/06/2017
|
Rajeswari
|
2502001WL000068
|
Rajeswari
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/568
(Nedungadu)
|
2502001000NRG18050620170011345
|
06/06/2017
|
Selvi
|
2502001WL000068
|
Selvi
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/576
(Nedungadu)
|
2502001000NRG18050620170011346
|
06/06/2017
|
Veerammal
|
2502001WL000068
|
Veerammal
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/583
(Nedungadu)
|
2502001000NRG18050620170011347
|
06/06/2017
|
Latha
|
2502001WL000068
|
Latha
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/590
(Nedungadu)
|
2502001000NRG18050620170011349
|
06/06/2017
|
Anitha.R
|
2502001WL000068
|
Anitha.R
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/60
(Nedungadu)
|
2502001000NRG18050620170011350
|
06/06/2017
|
Ulagarajan
|
2502001WL000068
|
Ulagarajan
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/624
(Nedungadu)
|
2502001000NRG18050620170011352
|
06/06/2017
|
AAROKYAMARIE
|
2502001WL000068
|
AAROKYAMARIE
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/645
(Nedungadu)
|
2502001000NRG18050620170011354
|
06/06/2017
|
A JESINTHARANI
|
2502001WL000068
|
A JESINTHARANI
|
00177
|
IOBA0000773
|
384
|
384
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/654
(Nedungadu)
|
2502001000NRG18050620170011357
|
06/06/2017
|
ILAIYARANI M
|
2502001WL000068
|
ILAIYARANI M
|
00177
|
IOBA0000773
|
384
|
384
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/657
(Nedungadu)
|
2502001000NRG18050620170011358
|
06/06/2017
|
MENAKA P
|
2502001WL000068
|
MENAKA P
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/660
(Nedungadu)
|
2502001000NRG18050620170011359
|
06/06/2017
|
A SUNDARI
|
2502001WL000068
|
A SUNDARI
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/661
(Nedungadu)
|
2502001000NRG18050620170011360
|
06/06/2017
|
SUDHA S
|
2502001WL000068
|
SUDHA S
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/663
(Nedungadu)
|
2502001000NRG18050620170011361
|
06/06/2017
|
S JAYA
|
2502001WL000068
|
S JAYA
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/670
(Nedungadu)
|
2502001000NRG18050620170011362
|
06/06/2017
|
SARITHA M
|
2502001WL000068
|
SARITHA M
|
00177
|
IOBA0000773
|
576
|
576
|
Rejected
|
13/12/2017
|
|
002233238
|
No such Account
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/675
(Nedungadu)
|
2502001000NRG18050620170011363
|
06/06/2017
|
KALPANA PENNY EBENEZAR R
|
2502001WL000068
|
KALPANA PENNY EBENEZAR R
|
00177
|
IOBA0000773
|
384
|
384
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/678
(Nedungadu)
|
2502001000NRG18050620170011364
|
06/06/2017
|
CHNADRAPUSHPPAVALLI A
|
2502001WL000068
|
CHNADRAPUSHPPAVALLI A
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/679
(Nedungadu)
|
2502001000NRG18050620170011365
|
06/06/2017
|
PARIMALA
|
2502001WL000068
|
PARIMALA
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/682
(Nedungadu)
|
2502001000NRG18050620170011366
|
06/06/2017
|
MAGEHSAWARI
|
2502001WL000068
|
MAGEHSAWARI
|
00177
|
IOBA0000773
|
576
|
576
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/689
(Nedungadu)
|
2502001000NRG18050620170011367
|
06/06/2017
|
SATHYA A
|
2502001WL000068
|
SATHYA A
|
00177
|
IOBA0000773
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28992
|
28992
|
|
|
|
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/645
(Nedungadu)
|
2502001000NRG18050620170011355
|
06/06/2017
|
ARUNKUMAR R
|
2502001WL000068
|
ARUNKUMAR R
|
00524
|
IDIB0PBG001
|
768
|
768
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29760
|
29760
|
|
|
|
|
|
|
|