|
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-02-001-005-003/705
(T R Pattinam (North))
|
2502001000NRG18080620170015126
|
08/06/2017
|
ELAKKIYA
|
2502001WL000090
|
ELAKKIYA
|
00176
|
IDIB000K206
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/711
(T R Pattinam (North))
|
2502001000NRG18080620170015132
|
08/06/2017
|
Amirthavalli
|
2502001WL000090
|
Amirthavalli
|
00176
|
IDIB000K206
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/485
(T R Pattinam (North))
|
2502001000NRG18080620170015016
|
08/06/2017
|
Sangarlatha
|
2502001WL000090
|
Sangarlatha
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/518
(T R Pattinam (North))
|
2502001000NRG18080620170015026
|
08/06/2017
|
Thamaraiselvi
|
2502001WL000090
|
Thamaraiselvi
|
00177
|
IOBA0000262
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/676
(T R Pattinam (North))
|
2502001000NRG18080620170015113
|
08/06/2017
|
RANJITHA J
|
2502001WL000090
|
RANJITHA J
|
00177
|
IOBA0000262
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/683
(T R Pattinam (North))
|
2502001000NRG18080620170015119
|
08/06/2017
|
ARANI M
|
2502001WL000090
|
ARANI M
|
00177
|
IOBA0000262
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/192
(T R Pattinam (North))
|
2502001000NRG18080620170014968
|
08/06/2017
|
SUGANYA S
|
2502001WL000090
|
SUGANYA S
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/298-A
(T R Pattinam (North))
|
2502001000NRG18080620170014969
|
08/06/2017
|
RENGAMMAL P
|
2502001WL000090
|
RENGAMMAL P
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/344
(T R Pattinam (North))
|
2502001000NRG18080620170014971
|
08/06/2017
|
MALLIGA M
|
2502001WL000090
|
MALLIGA M
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/405
(T R Pattinam (North))
|
2502001000NRG18080620170014978
|
08/06/2017
|
Susila
|
2502001WL000090
|
Susila
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/416
(T R Pattinam (North))
|
2502001000NRG18080620170014984
|
08/06/2017
|
Anjalai. R
|
2502001WL000090
|
Anjalai. R
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/449
(T R Pattinam (North))
|
2502001000NRG18080620170015000
|
08/06/2017
|
Suguna
|
2502001WL000090
|
Suguna
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/466
(T R Pattinam (North))
|
2502001000NRG18080620170015010
|
08/06/2017
|
Valarmathi
|
2502001WL000090
|
Valarmathi
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/507
(T R Pattinam (North))
|
2502001000NRG18080620170015020
|
08/06/2017
|
Dhanavalli.A
|
2502001WL000090
|
Dhanavalli.A
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/551
(T R Pattinam (North))
|
2502001000NRG18080620170015039
|
08/06/2017
|
Ponnammal
|
2502001WL000090
|
Ponnammal
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/556
(T R Pattinam (North))
|
2502001000NRG18080620170015041
|
08/06/2017
|
Anandhavalli.G
|
2502001WL000090
|
Anandhavalli.G
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/575
(T R Pattinam (North))
|
2502001000NRG18080620170015056
|
08/06/2017
|
Parvathi
|
2502001WL000090
|
Parvathi
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/606
(T R Pattinam (North))
|
2502001000NRG18080620170015074
|
08/06/2017
|
Bathmavathi
|
2502001WL000090
|
Bathmavathi
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/634
(T R Pattinam (North))
|
2502001000NRG18080620170015085
|
08/06/2017
|
SUREGA P
|
2502001WL000090
|
SUREGA P
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/670
(T R Pattinam (North))
|
2502001000NRG18080620170015108
|
08/06/2017
|
Thailyalnayagi
|
2502001WL000090
|
Thailyalnayagi
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/672
(T R Pattinam (North))
|
2502001000NRG18080620170015109
|
08/06/2017
|
Manikavalli
|
2502001WL000090
|
Manikavalli
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/673
(T R Pattinam (North))
|
2502001000NRG18080620170015110
|
08/06/2017
|
Abirami
|
2502001WL000090
|
Abirami
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/674
(T R Pattinam (North))
|
2502001000NRG18080620170015111
|
08/06/2017
|
Brema
|
2502001WL000090
|
Brema
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/675
(T R Pattinam (North))
|
2502001000NRG18080620170015112
|
08/06/2017
|
Padmapriya
|
2502001WL000090
|
Padmapriya
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/677
(T R Pattinam (North))
|
2502001000NRG18080620170015114
|
08/06/2017
|
Selvarasi
|
2502001WL000090
|
Selvarasi
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/679
(T R Pattinam (North))
|
2502001000NRG18080620170015115
|
08/06/2017
|
Selvi
|
2502001WL000090
|
Selvi
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/680
(T R Pattinam (North))
|
2502001000NRG18080620170015116
|
08/06/2017
|
Anbukarasi
|
2502001WL000090
|
Anbukarasi
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/681
(T R Pattinam (North))
|
2502001000NRG18080620170015117
|
08/06/2017
|
Mageshwari
|
2502001WL000090
|
Mageshwari
|
00524
|
IDIB0PBG001
|
376
|
376
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/682
(T R Pattinam (North))
|
2502001000NRG18080620170015118
|
08/06/2017
|
Mageshwari
|
2502001WL000090
|
Mageshwari
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/684
(T R Pattinam (North))
|
2502001000NRG18080620170015120
|
08/06/2017
|
Revathi
|
2502001WL000090
|
Revathi
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/685
(T R Pattinam (North))
|
2502001000NRG18080620170015121
|
08/06/2017
|
Barathi
|
2502001WL000090
|
Barathi
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-005-003/691
(T R Pattinam (North))
|
2502001000NRG18080620170015122
|
08/06/2017
|
RADHIGA S
|
2502001WL000090
|
RADHIGA S
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-005-003/692
(T R Pattinam (North))
|
2502001000NRG18080620170015123
|
08/06/2017
|
VIJAYARANI R
|
2502001WL000090
|
VIJAYARANI R
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-005-003/693
(T R Pattinam (North))
|
2502001000NRG18080620170015124
|
08/06/2017
|
OUDAYARANI
|
2502001WL000090
|
OUDAYARANI
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-005-003/703
(T R Pattinam (North))
|
2502001000NRG18080620170015125
|
08/06/2017
|
Valarmathi
|
2502001WL000090
|
Valarmathi
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-005-003/706
(T R Pattinam (North))
|
2502001000NRG18080620170015127
|
08/06/2017
|
AMALA P
|
2502001WL000090
|
AMALA P
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-005-003/707
(T R Pattinam (North))
|
2502001000NRG18080620170015128
|
08/06/2017
|
MURUGESWARI S
|
2502001WL000090
|
MURUGESWARI S
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-005-003/708
(T R Pattinam (North))
|
2502001000NRG18080620170015129
|
08/06/2017
|
Geetha
|
2502001WL000090
|
Geetha
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-005-003/709
(T R Pattinam (North))
|
2502001000NRG18080620170015130
|
08/06/2017
|
Muthulakshmi M
|
2502001WL000090
|
Muthulakshmi M
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-005-003/710
(T R Pattinam (North))
|
2502001000NRG18080620170015131
|
08/06/2017
|
KURUTHIKA V
|
2502001WL000090
|
KURUTHIKA V
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-005-003/712
(T R Pattinam (North))
|
2502001000NRG18080620170015133
|
08/06/2017
|
GEETHA
|
2502001WL000090
|
GEETHA
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-005-003/713
(T R Pattinam (North))
|
2502001000NRG18080620170015134
|
08/06/2017
|
SIVARANI
|
2502001WL000090
|
SIVARANI
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10904
|
10904
|
|
|
|
|
|
|
|