|
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-02-001-006-003/726
(Thirunallar(North))
|
2502001000NRG18050620170011736
|
06/06/2017
|
ELAVARASI K
|
2502001WL000071
|
ELAVARASI K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/104
(Thirunallar(North))
|
2502001000NRG18050620170011561
|
06/06/2017
|
Tamizharasi
|
2502001WL000071
|
Tamizharasi
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/117
(Thirunallar(North))
|
2502001000NRG18050620170011566
|
06/06/2017
|
Annammal
|
2502001WL000071
|
Annammal
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/13
(Thirunallar(North))
|
2502001000NRG18050620170011577
|
06/06/2017
|
B.Sudha
|
2502001WL000071
|
B.Sudha
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/144
(Thirunallar(North))
|
2502001000NRG18050620170011590
|
06/06/2017
|
Kamala
|
2502001WL000071
|
Kamala
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/190
(Thirunallar(North))
|
2502001000NRG18050620170011610
|
06/06/2017
|
Pushparani
|
2502001WL000071
|
Pushparani
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/223
(Thirunallar(North))
|
2502001000NRG18050620170011628
|
06/06/2017
|
Valliyammai
|
2502001WL000071
|
Valliyammai
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/231
(Thirunallar(North))
|
2502001000NRG18050620170011633
|
06/06/2017
|
Lakshmi
|
2502001WL000071
|
Lakshmi
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/251
(Thirunallar(North))
|
2502001000NRG18050620170011649
|
06/06/2017
|
Tamilselvi
|
2502001WL000071
|
Tamilselvi
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/271
(Thirunallar(North))
|
2502001000NRG18050620170011661
|
06/06/2017
|
Chitra
|
2502001WL000071
|
Chitra
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/279
(Thirunallar(North))
|
2502001000NRG18050620170011667
|
06/06/2017
|
Kalaiselvi
|
2502001WL000071
|
Kalaiselvi
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/304
(Thirunallar(North))
|
2502001000NRG18050620170011670
|
06/06/2017
|
Malar
|
2502001WL000071
|
Malar
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/435-A
(Thirunallar(North))
|
2502001000NRG18050620170011690
|
06/06/2017
|
PRAGASAMARY
|
2502001WL000071
|
PRAGASAMARY
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/443
(Thirunallar(North))
|
2502001000NRG18050620170011693
|
06/06/2017
|
Jaculin
|
2502001WL000071
|
Jaculin
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/444
(Thirunallar(North))
|
2502001000NRG18050620170011694
|
06/06/2017
|
Devika
|
2502001WL000071
|
Devika
|
00177
|
IOBA0000540
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/454
(Thirunallar(North))
|
2502001000NRG18050620170011699
|
06/06/2017
|
Kuzhandaitherasa
|
2502001WL000071
|
Kuzhandaitherasa
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/48
(Thirunallar(North))
|
2502001000NRG18050620170011701
|
06/06/2017
|
SIVARAJ U
|
2502001WL000071
|
SIVARAJ U
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/647
(Thirunallar(North))
|
2502001000NRG18050620170011716
|
06/06/2017
|
Powlinmary
|
2502001WL000071
|
Powlinmary
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/664
(Thirunallar(North))
|
2502001000NRG18050620170011719
|
06/06/2017
|
AMUDHA N
|
2502001WL000071
|
AMUDHA N
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/671
(Thirunallar(North))
|
2502001000NRG18050620170011722
|
06/06/2017
|
MALATHI R
|
2502001WL000071
|
MALATHI R
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/672
(Thirunallar(North))
|
2502001000NRG18050620170011723
|
06/06/2017
|
S RUKKUMANI
|
2502001WL000071
|
S RUKKUMANI
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/675
(Thirunallar(North))
|
2502001000NRG18050620170011725
|
06/06/2017
|
T RADHA
|
2502001WL000071
|
T RADHA
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/683
(Thirunallar(North))
|
2502001000NRG18050620170011727
|
06/06/2017
|
HEMA M
|
2502001WL000071
|
HEMA M
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/684
(Thirunallar(North))
|
2502001000NRG18050620170011728
|
06/06/2017
|
K BANU
|
2502001WL000071
|
K BANU
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/691
(Thirunallar(North))
|
2502001000NRG18050620170011729
|
06/06/2017
|
SURESH KUMAR R
|
2502001WL000071
|
SURESH KUMAR R
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/692
(Thirunallar(North))
|
2502001000NRG18050620170011730
|
06/06/2017
|
S PRABU
|
2502001WL000071
|
S PRABU
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/699
(Thirunallar(North))
|
2502001000NRG18050620170011731
|
06/06/2017
|
VASANTHA M
|
2502001WL000071
|
VASANTHA M
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/706
(Thirunallar(North))
|
2502001000NRG18050620170011732
|
06/06/2017
|
KALAIARASI
|
2502001WL000071
|
KALAIARASI
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/715
(Thirunallar(North))
|
2502001000NRG18050620170011733
|
06/06/2017
|
ANANDHI
|
2502001WL000071
|
ANANDHI
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/738
(Thirunallar(North))
|
2502001000NRG18050620170011739
|
06/06/2017
|
NANCY STENY
|
2502001WL000071
|
NANCY STENY
|
00177
|
IOBA0000540
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/190
(Thirunallar(North))
|
2502001000NRG18050620170011609
|
06/06/2017
|
JOSEPH A
|
2502001WL000071
|
JOSEPH A
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/236
(Thirunallar(North))
|
2502001000NRG18050620170011638
|
06/06/2017
|
BALAMURUGAN R
|
2502001WL000071
|
BALAMURUGAN R
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/725
(Thirunallar(North))
|
2502001000NRG18050620170011734
|
06/06/2017
|
ILAYARAJA K
|
2502001WL000071
|
ILAYARAJA K
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/725
(Thirunallar(North))
|
2502001000NRG18050620170011735
|
06/06/2017
|
MAGATHALENA I
|
2502001WL000071
|
MAGATHALENA I
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/736
(Thirunallar(North))
|
2502001000NRG18050620170011737
|
06/06/2017
|
DHANALAKSHMI S
|
2502001WL000071
|
DHANALAKSHMI S
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/737
(Thirunallar(North))
|
2502001000NRG18050620170011738
|
06/06/2017
|
ALLI P
|
2502001WL000071
|
ALLI P
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/739
(Thirunallar(North))
|
2502001000NRG18050620170011740
|
06/06/2017
|
JOSPHINMARY A
|
2502001WL000071
|
JOSPHINMARY A
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/743
(Thirunallar(North))
|
2502001000NRG18050620170011741
|
06/06/2017
|
MANGAYARKARASI B
|
2502001WL000071
|
MANGAYARKARASI B
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|