|
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)
|
2502001000NRG18050620170011373
|
06/06/2017
|
Kasthuri.S
|
2502001WL000069
|
Kasthuri.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/326
(Nedungadu)
|
2502001000NRG18050620170011380
|
06/06/2017
|
Anbalagan
|
2502001WL000069
|
Anbalagan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/341
(Nedungadu)
|
2502001000NRG18050620170011387
|
06/06/2017
|
SANTHAMURTHY G
|
2502001WL000069
|
SANTHAMURTHY G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/352
(Nedungadu)
|
2502001000NRG18050620170011391
|
06/06/2017
|
Balakrishnan . V
|
2502001WL000069
|
Balakrishnan . V
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/362
(Nedungadu)
|
2502001000NRG18050620170011395
|
06/06/2017
|
Mangaiyarkarasi. A
|
2502001WL000069
|
Mangaiyarkarasi. A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/388
(Nedungadu)
|
2502001000NRG18050620170011404
|
06/06/2017
|
Anjammal
|
2502001WL000069
|
Anjammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/425
(Nedungadu)
|
2502001000NRG18050620170011418
|
06/06/2017
|
Selvi. S
|
2502001WL000069
|
Selvi. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/433
(Nedungadu)
|
2502001000NRG18050620170011421
|
06/06/2017
|
Amsavalli
|
2502001WL000069
|
Amsavalli
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/434
(Nedungadu)
|
2502001000NRG18050620170011422
|
06/06/2017
|
KALAIMATHI D
|
2502001WL000069
|
KALAIMATHI D
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/437
(Nedungadu)
|
2502001000NRG18050620170011423
|
06/06/2017
|
Radha
|
2502001WL000069
|
Radha
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/440
(Nedungadu)
|
2502001000NRG18050620170011424
|
06/06/2017
|
MANIMEGALAI J
|
2502001WL000069
|
MANIMEGALAI J
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/443
(Nedungadu)
|
2502001000NRG18050620170011425
|
06/06/2017
|
AMBIGA
|
2502001WL000069
|
AMBIGA
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/444
(Nedungadu)
|
2502001000NRG18050620170011426
|
06/06/2017
|
Alli
|
2502001WL000069
|
Alli
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/445
(Nedungadu)
|
2502001000NRG18050620170011427
|
06/06/2017
|
Alamelumangai
|
2502001WL000069
|
Alamelumangai
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/451
(Nedungadu)
|
2502001000NRG18050620170011429
|
06/06/2017
|
Rukmani
|
2502001WL000069
|
Rukmani
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/458
(Nedungadu)
|
2502001000NRG18050620170011433
|
06/06/2017
|
AROCKIAMARY A
|
2502001WL000069
|
AROCKIAMARY A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/471
(Nedungadu)
|
2502001000NRG18050620170011436
|
06/06/2017
|
Kamala. R
|
2502001WL000069
|
Kamala. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/480
(Nedungadu)
|
2502001000NRG18050620170011438
|
06/06/2017
|
Ayyasamy
|
2502001WL000069
|
Ayyasamy
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/486
(Nedungadu)
|
2502001000NRG18050620170011441
|
06/06/2017
|
Arumugam
|
2502001WL000069
|
Arumugam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/491
(Nedungadu)
|
2502001000NRG18050620170011442
|
06/06/2017
|
Mariammal
|
2502001WL000069
|
Mariammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/542
(Nedungadu)
|
2502001000NRG18050620170011446
|
06/06/2017
|
Victoria
|
2502001WL000069
|
Victoria
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/547
(Nedungadu)
|
2502001000NRG18050620170011447
|
06/06/2017
|
Valarmathi
|
2502001WL000069
|
Valarmathi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/558
(Nedungadu)
|
2502001000NRG18050620170011449
|
06/06/2017
|
Rajeswari
|
2502001WL000069
|
Rajeswari
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/568
(Nedungadu)
|
2502001000NRG18050620170011450
|
06/06/2017
|
Selvi
|
2502001WL000069
|
Selvi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/576
(Nedungadu)
|
2502001000NRG18050620170011451
|
06/06/2017
|
Veerammal
|
2502001WL000069
|
Veerammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/590
(Nedungadu)
|
2502001000NRG18050620170011454
|
06/06/2017
|
Anitha.R
|
2502001WL000069
|
Anitha.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/60
(Nedungadu)
|
2502001000NRG18050620170011455
|
06/06/2017
|
Ulagarajan
|
2502001WL000069
|
Ulagarajan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/624
(Nedungadu)
|
2502001000NRG18050620170011457
|
06/06/2017
|
AAROKYAMARIE
|
2502001WL000069
|
AAROKYAMARIE
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/640
(Nedungadu)
|
2502001000NRG18050620170011459
|
06/06/2017
|
JAYALAKSHMI
|
2502001WL000069
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/654
(Nedungadu)
|
2502001000NRG18050620170011462
|
06/06/2017
|
ILAIYARANI M
|
2502001WL000069
|
ILAIYARANI M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/657
(Nedungadu)
|
2502001000NRG18050620170011463
|
06/06/2017
|
MENAKA P
|
2502001WL000069
|
MENAKA P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/660
(Nedungadu)
|
2502001000NRG18050620170011464
|
06/06/2017
|
A SUNDARI
|
2502001WL000069
|
A SUNDARI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/661
(Nedungadu)
|
2502001000NRG18050620170011465
|
06/06/2017
|
SUDHA S
|
2502001WL000069
|
SUDHA S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/663
(Nedungadu)
|
2502001000NRG18050620170011466
|
06/06/2017
|
S JAYA
|
2502001WL000069
|
S JAYA
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/670
(Nedungadu)
|
2502001000NRG18050620170011467
|
06/06/2017
|
SARITHA M
|
2502001WL000069
|
SARITHA M
|
00177
|
IOBA0000773
|
180
|
180
|
Rejected
|
13/12/2017
|
|
002233238
|
No such Account
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/675
(Nedungadu)
|
2502001000NRG18050620170011468
|
06/06/2017
|
KALPANA PENNY EBENEZAR R
|
2502001WL000069
|
KALPANA PENNY EBENEZAR R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/678
(Nedungadu)
|
2502001000NRG18050620170011469
|
06/06/2017
|
CHNADRAPUSHPPAVALLI A
|
2502001WL000069
|
CHNADRAPUSHPPAVALLI A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/679
(Nedungadu)
|
2502001000NRG18050620170011470
|
06/06/2017
|
PARIMALA
|
2502001WL000069
|
PARIMALA
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/682
(Nedungadu)
|
2502001000NRG18050620170011471
|
06/06/2017
|
MAGEHSAWARI
|
2502001WL000069
|
MAGEHSAWARI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/689
(Nedungadu)
|
2502001000NRG18050620170011472
|
06/06/2017
|
SATHYA A
|
2502001WL000069
|
SATHYA A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/431
(Nedungadu)
|
2502001000NRG18050620170011420
|
06/06/2017
|
Nagarajan
|
2502001WL000069
|
Nagarajan
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/539
(Nedungadu)
|
2502001000NRG18050620170011444
|
06/06/2017
|
RETHINASAMY N
|
2502001WL000069
|
RETHINASAMY N
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/645
(Nedungadu)
|
2502001000NRG18050620170011460
|
06/06/2017
|
ARUNKUMAR R
|
2502001WL000069
|
ARUNKUMAR R
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|