|
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-02-001-003-003/1015-A
(Nedungadu)
|
2502001000NRG18060620170012905
|
09/06/2017
|
Sudha K
|
2502001WL000079
|
Sudha K
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1041
(Nedungadu)
|
2502001000NRG18060620170012909
|
09/06/2017
|
SAROJA
|
2502001WL000079
|
SAROJA
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1047
(Nedungadu)
|
2502001000NRG18060620170012911
|
09/06/2017
|
NEELA MEGAM
|
2502001WL000079
|
NEELA MEGAM
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1048
(Nedungadu)
|
2502001000NRG18060620170012912
|
09/06/2017
|
MALLIGA
|
2502001WL000079
|
MALLIGA
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1054
(Nedungadu)
|
2502001000NRG18060620170012913
|
09/06/2017
|
VASUMATHY S
|
2502001WL000079
|
VASUMATHY S
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1057
(Nedungadu)
|
2502001000NRG18060620170012914
|
09/06/2017
|
ANUSIYA M
|
2502001WL000079
|
ANUSIYA M
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1058
(Nedungadu)
|
2502001000NRG18060620170012915
|
09/06/2017
|
MAHARANI
|
2502001WL000079
|
MAHARANI
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1061
(Nedungadu)
|
2502001000NRG18060620170012917
|
09/06/2017
|
KALAISELVAN K
|
2502001WL000079
|
KALAISELVAN K
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1070
(Nedungadu)
|
2502001000NRG18060620170012918
|
09/06/2017
|
G MALATHI
|
2502001WL000079
|
G MALATHI
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/1084
(Nedungadu)
|
2502001000NRG18060620170012920
|
09/06/2017
|
KIRUTHIGA V
|
2502001WL000079
|
KIRUTHIGA V
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/1102
(Nedungadu)
|
2502001000NRG18060620170012923
|
09/06/2017
|
J MARIA JEEVA
|
2502001WL000079
|
J MARIA JEEVA
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/1103
(Nedungadu)
|
2502001000NRG18060620170012924
|
09/06/2017
|
MARAN K
|
2502001WL000079
|
MARAN K
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/1121
(Nedungadu)
|
2502001000NRG18060620170012925
|
09/06/2017
|
PONNMALAR C
|
2502001WL000079
|
PONNMALAR C
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/1138
(Nedungadu)
|
2502001000NRG18060620170012927
|
09/06/2017
|
Iynesmary
|
2502001WL000079
|
Iynesmary
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/358
(Nedungadu)
|
2502001000NRG18060620170012933
|
09/06/2017
|
Veeramani.D
|
2502001WL000079
|
Veeramani.D
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/388
(Nedungadu)
|
2502001000NRG18060620170012951
|
09/06/2017
|
Chitra
|
2502001WL000079
|
Chitra
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/395
(Nedungadu)
|
2502001000NRG18060620170012955
|
09/06/2017
|
Suseela.T
|
2502001WL000079
|
Suseela.T
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/432
(Nedungadu)
|
2502001000NRG18060620170012969
|
09/06/2017
|
PADMAVATHY
|
2502001WL000079
|
PADMAVATHY
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/432
(Nedungadu)
|
2502001000NRG18060620170012970
|
09/06/2017
|
Vennila.M
|
2502001WL000079
|
Vennila.M
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/434
(Nedungadu)
|
2502001000NRG18060620170012971
|
09/06/2017
|
Chitra.S
|
2502001WL000079
|
Chitra.S
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/461
(Nedungadu)
|
2502001000NRG18060620170012985
|
09/06/2017
|
Tamilarasi.V
|
2502001WL000079
|
Tamilarasi.V
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/477
(Nedungadu)
|
2502001000NRG18060620170012998
|
09/06/2017
|
Gurumoorthy.M
|
2502001WL000079
|
Gurumoorthy.M
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/496
(Nedungadu)
|
2502001000NRG18060620170013001
|
09/06/2017
|
SAMANAS MERY M
|
2502001WL000079
|
SAMANAS MERY M
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/729
(Nedungadu)
|
2502001000NRG18060620170013039
|
09/06/2017
|
Amudha.J
|
2502001WL000079
|
Amudha.J
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/732
(Nedungadu)
|
2502001000NRG18060620170013041
|
09/06/2017
|
Sowndiram
|
2502001WL000079
|
Sowndiram
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/746
(Nedungadu)
|
2502001000NRG18060620170013045
|
09/06/2017
|
Vijayalakshmi.S
|
2502001WL000079
|
Vijayalakshmi.S
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/766
(Nedungadu)
|
2502001000NRG18060620170013055
|
09/06/2017
|
Amsavalli
|
2502001WL000079
|
Amsavalli
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/850
(Nedungadu)
|
2502001000NRG18060620170013070
|
09/06/2017
|
RITTA MARY
|
2502001WL000079
|
RITTA MARY
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/854
(Nedungadu)
|
2502001000NRG18060620170013072
|
09/06/2017
|
Tamilarasi.R
|
2502001WL000079
|
Tamilarasi.R
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/856
(Nedungadu)
|
2502001000NRG18060620170013073
|
09/06/2017
|
Tamilarasi.T
|
2502001WL000079
|
Tamilarasi.T
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/859
(Nedungadu)
|
2502001000NRG18060620170013074
|
09/06/2017
|
Latha
|
2502001WL000079
|
Latha
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/911
(Nedungadu)
|
2502001000NRG18060620170013081
|
09/06/2017
|
Jeeva
|
2502001WL000079
|
Jeeva
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/920
(Nedungadu)
|
2502001000NRG18060620170013083
|
09/06/2017
|
Motcharakini
|
2502001WL000079
|
Motcharakini
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/945
(Nedungadu)
|
2502001000NRG18060620170013086
|
09/06/2017
|
Abirami
|
2502001WL000079
|
Abirami
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/966
(Nedungadu)
|
2502001000NRG18060620170013088
|
09/06/2017
|
Anandharaj
|
2502001WL000079
|
Anandharaj
|
00177
|
IOBA0000773
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19005
|
19005
|
|
|
|
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/1079
(Nedungadu)
|
2502001000NRG18060620170012919
|
09/06/2017
|
RAMYA K
|
2502001WL000079
|
RAMYA K
|
00524
|
IDIB0PBG001
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/1090
(Nedungadu)
|
2502001000NRG18060620170012921
|
09/06/2017
|
PARASURAMAN M
|
2502001WL000079
|
PARASURAMAN M
|
00524
|
IDIB0PBG001
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/1101
(Nedungadu)
|
2502001000NRG18060620170012922
|
09/06/2017
|
PALANIAMMAL R
|
2502001WL000079
|
PALANIAMMAL R
|
00524
|
IDIB0PBG001
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/1133
(Nedungadu)
|
2502001000NRG18060620170012926
|
09/06/2017
|
THAMIZH MANNAN MADHIMARAN M
|
2502001WL000079
|
THAMIZH MANNAN MADHIMARAN M
|
00524
|
IDIB0PBG001
|
543
|
543
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21177
|
21177
|
|
|
|
|
|
|
|