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-02-001-005-005/425-A (T R Pattinam (North))
|
2502001000NRG18080620170015684
|
08/06/2017
|
MURUGESAN R
|
2502001WL000093
|
MURUGESAN R
|
00176
|
IDIB000K016
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/204 (T R Pattinam (North))
|
2502001000NRG18080620170015546
|
08/06/2017
|
PRAKASH M
|
2502001WL000093
|
PRAKASH M
|
00176
|
IDIB000K206
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/223 (T R Pattinam (North))
|
2502001000NRG18080620170015559
|
08/06/2017
|
VANAROJA P
|
2502001WL000093
|
VANAROJA P
|
00176
|
IDIB000K206
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/29 (T R Pattinam (North))
|
2502001000NRG18080620170015600
|
08/06/2017
|
KALAISELVI C
|
2502001WL000093
|
KALAISELVI C
|
00176
|
IDIB000K206
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/154 (T R Pattinam (North))
|
2502001000NRG18080620170015514
|
08/06/2017
|
SANTHI
|
2502001WL000093
|
SANTHI
|
00177
|
IOBA0000262
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/195-A (T R Pattinam (North))
|
2502001000NRG18080620170015542
|
08/06/2017
|
ACHIYAMMAL A
|
2502001WL000093
|
ACHIYAMMAL A
|
00177
|
IOBA0000262
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/302 (T R Pattinam (North))
|
2502001000NRG18080620170015613
|
08/06/2017
|
AMSAVALLI R
|
2502001WL000093
|
AMSAVALLI R
|
00177
|
IOBA0000262
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/379 (T R Pattinam (North))
|
2502001000NRG18080620170015653
|
08/06/2017
|
R RADHAKRISHNAN
|
2502001WL000093
|
R RADHAKRISHNAN
|
00177
|
IOBA0000262
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/42 (T R Pattinam (North))
|
2502001000NRG18080620170015680
|
08/06/2017
|
SIVAGAMASUNDARI G
|
2502001WL000093
|
SIVAGAMASUNDARI G
|
00177
|
IOBA0000262
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/423-A (T R Pattinam (North))
|
2502001000NRG18080620170015682
|
08/06/2017
|
KANAKA ALIES KANAGAVALLI M
|
2502001WL000093
|
KANAKA ALIES KANAGAVALLI M
|
00177
|
IOBA0000262
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/426 (T R Pattinam (North))
|
2502001000NRG18080620170015685
|
08/06/2017
|
RAJESHWARI P
|
2502001WL000093
|
RAJESHWARI P
|
00177
|
IOBA0000262
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/435 (T R Pattinam (North))
|
2502001000NRG18080620170015688
|
08/06/2017
|
RAJALAKSHMI S
|
2502001WL000093
|
RAJALAKSHMI S
|
00177
|
IOBA0000262
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/224 (T R Pattinam (North))
|
2502001000NRG18080620170015560
|
08/06/2017
|
SELVAKUMAR P
|
2502001WL000093
|
SELVAKUMAR P
|
00415
|
SBIN0001725
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/120 (T R Pattinam (North))
|
2502001000NRG18080620170015504
|
08/06/2017
|
Puloramarie
|
2502001WL000093
|
Puloramarie
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/137 (T R Pattinam (North))
|
2502001000NRG18080620170015510
|
08/06/2017
|
Santhi
|
2502001WL000093
|
Santhi
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/189 (T R Pattinam (North))
|
2502001000NRG18080620170015538
|
08/06/2017
|
Subramanian
|
2502001WL000093
|
Subramanian
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/21 (T R Pattinam (North))
|
2502001000NRG18080620170015548
|
08/06/2017
|
BALAKRISHNAN
|
2502001WL000093
|
BALAKRISHNAN
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/219 (T R Pattinam (North))
|
2502001000NRG18080620170015554
|
08/06/2017
|
SHANMUGAM A
|
2502001WL000093
|
SHANMUGAM A
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-005/261 (T R Pattinam (North))
|
2502001000NRG18080620170015581
|
08/06/2017
|
Rajalakshmi. R
|
2502001WL000093
|
Rajalakshmi. R
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-005/271 (T R Pattinam (North))
|
2502001000NRG18080620170015589
|
08/06/2017
|
Vijayalakshmi
|
2502001WL000093
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-005-005/274 (T R Pattinam (North))
|
2502001000NRG18080620170015590
|
08/06/2017
|
Mangayarkarasi
|
2502001WL000093
|
Mangayarkarasi
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-005/280 (T R Pattinam (North))
|
2502001000NRG18080620170015594
|
08/06/2017
|
Gomathi
|
2502001WL000093
|
Gomathi
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-005-005/281 (T R Pattinam (North))
|
2502001000NRG18080620170015595
|
08/06/2017
|
Jothi
|
2502001WL000093
|
Jothi
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-005-005/286 (T R Pattinam (North))
|
2502001000NRG18080620170015597
|
08/06/2017
|
Malargodi. P
|
2502001WL000093
|
Malargodi. P
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-005-005/290 (T R Pattinam (North))
|
2502001000NRG18080620170015601
|
08/06/2017
|
Kathayie
|
2502001WL000093
|
Kathayie
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-005-005/294 (T R Pattinam (North))
|
2502001000NRG18080620170015604
|
08/06/2017
|
Vasantha. U
|
2502001WL000093
|
Vasantha. U
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-005-005/297 (T R Pattinam (North))
|
2502001000NRG18080620170015607
|
08/06/2017
|
Amirthavalli.R
|
2502001WL000093
|
Amirthavalli.R
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-005-005/300 (T R Pattinam (North))
|
2502001000NRG18080620170015611
|
08/06/2017
|
Vanitha. M
|
2502001WL000093
|
Vanitha. M
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-005-005/306 (T R Pattinam (North))
|
2502001000NRG18080620170015616
|
08/06/2017
|
Arasakumar. U
|
2502001WL000093
|
Arasakumar. U
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-005-005/311 (T R Pattinam (North))
|
2502001000NRG18080620170015621
|
08/06/2017
|
THIYAGU S
|
2502001WL000093
|
THIYAGU S
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-005-005/313 (T R Pattinam (North))
|
2502001000NRG18080620170015622
|
08/06/2017
|
Vasugi. S
|
2502001WL000093
|
Vasugi. S
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-005-005/314 (T R Pattinam (North))
|
2502001000NRG18080620170015623
|
08/06/2017
|
Revathi. G
|
2502001WL000093
|
Revathi. G
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-005-005/318 (T R Pattinam (North))
|
2502001000NRG18080620170015625
|
08/06/2017
|
Saritha. S
|
2502001WL000093
|
Saritha. S
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-005-005/322 (T R Pattinam (North))
|
2502001000NRG18080620170015628
|
08/06/2017
|
Saratham. R
|
2502001WL000093
|
Saratham. R
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-005-005/328 (T R Pattinam (North))
|
2502001000NRG18080620170015630
|
08/06/2017
|
Rethina. J
|
2502001WL000093
|
Rethina. J
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-005-005/336 (T R Pattinam (North))
|
2502001000NRG18080620170015634
|
08/06/2017
|
Jayalakshmi. D
|
2502001WL000093
|
Jayalakshmi. D
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-005-005/357 (T R Pattinam (North))
|
2502001000NRG18080620170015642
|
08/06/2017
|
Lakshmi. G
|
2502001WL000093
|
Lakshmi. G
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-005-005/358 (T R Pattinam (North))
|
2502001000NRG18080620170015643
|
08/06/2017
|
Kalaiselvan. B
|
2502001WL000093
|
Kalaiselvan. B
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-005-005/360 (T R Pattinam (North))
|
2502001000NRG18080620170015644
|
08/06/2017
|
Pungothai
|
2502001WL000093
|
Pungothai
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-005-005/367 (T R Pattinam (North))
|
2502001000NRG18080620170015648
|
08/06/2017
|
Vanchinathan. K
|
2502001WL000093
|
Vanchinathan. K
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-005-005/369 (T R Pattinam (North))
|
2502001000NRG18080620170015649
|
08/06/2017
|
Gowthaman. V
|
2502001WL000093
|
Gowthaman. V
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-005-005/388 (T R Pattinam (North))
|
2502001000NRG18080620170015657
|
08/06/2017
|
Kaviyarasi
|
2502001WL000093
|
Kaviyarasi
|
00524
|
IDIB0PBG001
|
360
|
360
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-005-005/39 (T R Pattinam (North))
|
2502001000NRG18080620170015658
|
08/06/2017
|
SAROJA P
|
2502001WL000093
|
SAROJA P
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-005-005/391 (T R Pattinam (North))
|
2502001000NRG18080620170015660
|
08/06/2017
|
G.Vembu
|
2502001WL000093
|
G.Vembu
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-005-005/402 (T R Pattinam (North))
|
2502001000NRG18080620170015665
|
08/06/2017
|
Packiriammal
|
2502001WL000093
|
Packiriammal
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-005-005/41 (T R Pattinam (North))
|
2502001000NRG18080620170015672
|
08/06/2017
|
VIJAIYAN M
|
2502001WL000093
|
VIJAIYAN M
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-005-005/419 (T R Pattinam (North))
|
2502001000NRG18080620170015679
|
08/06/2017
|
BOOPATHI V
|
2502001WL000093
|
BOOPATHI V
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-005-005/427 (T R Pattinam (North))
|
2502001000NRG18080620170015686
|
08/06/2017
|
SARITHA G
|
2502001WL000093
|
SARITHA G
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-005-005/433 (T R Pattinam (North))
|
2502001000NRG18080620170015687
|
08/06/2017
|
GEETHA S
|
2502001WL000093
|
GEETHA S
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-005-005/438 (T R Pattinam (North))
|
2502001000NRG18080620170015689
|
08/06/2017
|
ANNAMARY M
|
2502001WL000093
|
ANNAMARY M
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
51
|
KARAIKAL
|
PC-02-001-005-005/442 (T R Pattinam (North))
|
2502001000NRG18080620170015691
|
08/06/2017
|
ANNAMARY
|
2502001WL000093
|
ANNAMARY
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-005-005/445 (T R Pattinam (North))
|
2502001000NRG18080620170015692
|
08/06/2017
|
Magenthiran
|
2502001WL000093
|
Magenthiran
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
53
|
KARAIKAL
|
PC-02-001-005-005/448 (T R Pattinam (North))
|
2502001000NRG18080620170015693
|
08/06/2017
|
Punitha
|
2502001WL000093
|
Punitha
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
54
|
KARAIKAL
|
PC-02-001-005-005/51 (T R Pattinam (North))
|
2502001000NRG18080620170015694
|
08/06/2017
|
Ravichandran K
|
2502001WL000093
|
Ravichandran K
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
55
|
KARAIKAL
|
PC-02-001-005-005/60 (T R Pattinam (North))
|
2502001000NRG18080620170015697
|
08/06/2017
|
Rukmani
|
2502001WL000093
|
Rukmani
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
56
|
KARAIKAL
|
PC-02-001-005-005/70 (T R Pattinam (North))
|
2502001000NRG18080620170015699
|
08/06/2017
|
Usha. B
|
2502001WL000093
|
Usha. B
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-005-005/76 (T R Pattinam (North))
|
2502001000NRG18080620170015701
|
08/06/2017
|
Malargodi. S
|
2502001WL000093
|
Malargodi. S
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14760
|
14760
|
|
|
|
|
|
|
|