|
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-02-001-003-004/705-A
(Nedungadu)
|
2502001000NRG18080620170014006
|
08/06/2017
|
V MARIYA SHARMILA
|
2502001WL000083
|
V MARIYA SHARMILA
|
00176
|
IDIB000P192
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/129
(Nedungadu)
|
2502001000NRG18080620170013767
|
08/06/2017
|
S MAHALINGAM
|
2502001WL000083
|
S MAHALINGAM
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/135
(Nedungadu)
|
2502001000NRG18080620170013771
|
08/06/2017
|
Subramaniyan. M
|
2502001WL000083
|
Subramaniyan. M
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/286
(Nedungadu)
|
2502001000NRG18080620170013857
|
08/06/2017
|
SELLADURAI
|
2502001WL000083
|
SELLADURAI
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/319
(Nedungadu)
|
2502001000NRG18080620170013863
|
08/06/2017
|
Uthirapathy
|
2502001WL000083
|
Uthirapathy
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/347
(Nedungadu)
|
2502001000NRG18080620170013873
|
08/06/2017
|
Krishnammal.K
|
2502001WL000083
|
Krishnammal.K
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/366
(Nedungadu)
|
2502001000NRG18080620170013879
|
08/06/2017
|
NAGAVALLI R
|
2502001WL000083
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/381
(Nedungadu)
|
2502001000NRG18080620170013883
|
08/06/2017
|
Vijayalakshmi.R
|
2502001WL000083
|
Vijayalakshmi.R
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/395
(Nedungadu)
|
2502001000NRG18080620170013888
|
08/06/2017
|
Santhi
|
2502001WL000083
|
Santhi
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/396
(Nedungadu)
|
2502001000NRG18080620170013889
|
08/06/2017
|
Karunanithi K
|
2502001WL000083
|
Karunanithi K
|
00177
|
IOBA0000773
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/405
(Nedungadu)
|
2502001000NRG18080620170013895
|
08/06/2017
|
Vasantha
|
2502001WL000083
|
Vasantha
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/413
(Nedungadu)
|
2502001000NRG18080620170013899
|
08/06/2017
|
Indirani. K
|
2502001WL000083
|
Indirani. K
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/421
(Nedungadu)
|
2502001000NRG18080620170013901
|
08/06/2017
|
Mailayee. S
|
2502001WL000083
|
Mailayee. S
|
00177
|
IOBA0000773
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/429
(Nedungadu)
|
2502001000NRG18080620170013905
|
08/06/2017
|
Manimegalai. P
|
2502001WL000083
|
Manimegalai. P
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/444
(Nedungadu)
|
2502001000NRG18080620170013913
|
08/06/2017
|
Poonguzhali
|
2502001WL000083
|
Poonguzhali
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/474
(Nedungadu)
|
2502001000NRG18080620170013924
|
08/06/2017
|
Jesintha. D
|
2502001WL000083
|
Jesintha. D
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/501
(Nedungadu)
|
2502001000NRG18080620170013934
|
08/06/2017
|
Kasthuri. B
|
2502001WL000083
|
Kasthuri. B
|
00177
|
IOBA0000773
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/578
(Nedungadu)
|
2502001000NRG18080620170013958
|
08/06/2017
|
Mariyammal. S
|
2502001WL000083
|
Mariyammal. S
|
00177
|
IOBA0000773
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/64
(Nedungadu)
|
2502001000NRG18080620170013977
|
08/06/2017
|
Anjammal
|
2502001WL000083
|
Anjammal
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/673
(Nedungadu)
|
2502001000NRG18080620170013989
|
08/06/2017
|
P ANITHA
|
2502001WL000083
|
P ANITHA
|
00177
|
IOBA0000773
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/674
(Nedungadu)
|
2502001000NRG18080620170013990
|
08/06/2017
|
R ELISA
|
2502001WL000083
|
R ELISA
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/675
(Nedungadu)
|
2502001000NRG18080620170013991
|
08/06/2017
|
R PADMAVATHY
|
2502001WL000083
|
R PADMAVATHY
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/678
(Nedungadu)
|
2502001000NRG18080620170013992
|
08/06/2017
|
M SARASWATHY
|
2502001WL000083
|
M SARASWATHY
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/679
(Nedungadu)
|
2502001000NRG18080620170013993
|
08/06/2017
|
U ANCHAMMAL
|
2502001WL000083
|
U ANCHAMMAL
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/681
(Nedungadu)
|
2502001000NRG18080620170013995
|
08/06/2017
|
R ANJAMMAL
|
2502001WL000083
|
R ANJAMMAL
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/685
(Nedungadu)
|
2502001000NRG18080620170013996
|
08/06/2017
|
R CHITRA
|
2502001WL000083
|
R CHITRA
|
00177
|
IOBA0000773
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/694
(Nedungadu)
|
2502001000NRG18080620170014000
|
08/06/2017
|
A AROKKIYA SATHYA
|
2502001WL000083
|
A AROKKIYA SATHYA
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/698
(Nedungadu)
|
2502001000NRG18080620170014001
|
08/06/2017
|
R KANNAN
|
2502001WL000083
|
R KANNAN
|
00177
|
IOBA0000773
|
555
|
555
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/699
(Nedungadu)
|
2502001000NRG18080620170014002
|
08/06/2017
|
NAGAVALLI R
|
2502001WL000083
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-004/703-A
(Nedungadu)
|
2502001000NRG18080620170014004
|
08/06/2017
|
NISHANTHI S
|
2502001WL000083
|
NISHANTHI S
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-004/704-A
(Nedungadu)
|
2502001000NRG18080620170014005
|
08/06/2017
|
E MEENA
|
2502001WL000083
|
E MEENA
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-004/709-A
(Nedungadu)
|
2502001000NRG18080620170014007
|
08/06/2017
|
LEEMAROSE V
|
2502001WL000083
|
LEEMAROSE V
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-004/710-A
(Nedungadu)
|
2502001000NRG18080620170014009
|
08/06/2017
|
NATHIYA T
|
2502001WL000083
|
NATHIYA T
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-004/711-A
(Nedungadu)
|
2502001000NRG18080620170014010
|
08/06/2017
|
SATHIYAPRIYA S
|
2502001WL000083
|
SATHIYAPRIYA S
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-003-004/713-A
(Nedungadu)
|
2502001000NRG18080620170014011
|
08/06/2017
|
P PARIMALA
|
2502001WL000083
|
P PARIMALA
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-003-004/714
(Nedungadu)
|
2502001000NRG18080620170014012
|
08/06/2017
|
T NANDINI
|
2502001WL000083
|
T NANDINI
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-003-004/721
(Nedungadu)
|
2502001000NRG18080620170014014
|
08/06/2017
|
SARASWATHY U
|
2502001WL000083
|
SARASWATHY U
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-003-004/726
(Nedungadu)
|
2502001000NRG18080620170014016
|
08/06/2017
|
E VEMBU
|
2502001WL000083
|
E VEMBU
|
00177
|
IOBA0000773
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-003-004/729
(Nedungadu)
|
2502001000NRG18080620170014018
|
08/06/2017
|
GOMATHI P
|
2502001WL000083
|
GOMATHI P
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-003-004/732
(Nedungadu)
|
2502001000NRG18080620170014019
|
08/06/2017
|
SANGARI S
|
2502001WL000083
|
SANGARI S
|
00177
|
IOBA0000773
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-003-004/738
(Nedungadu)
|
2502001000NRG18080620170014021
|
08/06/2017
|
BANUMATHI K
|
2502001WL000083
|
BANUMATHI K
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-003-004/93
(Nedungadu)
|
2502001000NRG18080620170014026
|
08/06/2017
|
Ranchidham. R
|
2502001WL000083
|
Ranchidham. R
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-003-004/94
(Nedungadu)
|
2502001000NRG18080620170014027
|
08/06/2017
|
T SUNDARAMBAL
|
2502001WL000083
|
T SUNDARAMBAL
|
00177
|
IOBA0000773
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-003-004/198
(Nedungadu)
|
2502001000NRG18080620170013801
|
08/06/2017
|
GEJAPRIYA K
|
2502001WL000083
|
GEJAPRIYA K
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-003-004/23
(Nedungadu)
|
2502001000NRG18080620170013820
|
08/06/2017
|
S. RAJENDIRAN
|
2502001WL000083
|
S. RAJENDIRAN
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-003-004/700
(Nedungadu)
|
2502001000NRG18080620170014003
|
08/06/2017
|
VIJAYARANI J
|
2502001WL000083
|
VIJAYARANI J
|
00524
|
IDIB0PBG001
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-003-004/723
(Nedungadu)
|
2502001000NRG18080620170014015
|
08/06/2017
|
CHITRA G
|
2502001WL000083
|
CHITRA G
|
00524
|
IDIB0PBG001
|
740
|
740
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-003-004/728
(Nedungadu)
|
2502001000NRG18080620170014017
|
08/06/2017
|
NALINI S
|
2502001WL000083
|
NALINI S
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|