|
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-02-001-005-001/523
(T R Pattinam (North))
|
2502001000NRG18080620170013257
|
09/06/2017
|
Vinodhini K
|
2502001WL000080
|
Vinodhini K
|
00176
|
IDIB000K206
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/702
(T R Pattinam (North))
|
2502001000NRG18080620170013329
|
09/06/2017
|
Vidya V
|
2502001WL000080
|
Vidya V
|
00176
|
IDIB000K206
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/129
(T R Pattinam (North))
|
2502001000NRG18080620170013111
|
09/06/2017
|
Jospin D
|
2502001WL000080
|
Jospin D
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/163
(T R Pattinam (North))
|
2502001000NRG18080620170013140
|
09/06/2017
|
Manimegalai.S
|
2502001WL000080
|
Manimegalai.S
|
00177
|
IOBA0000262
|
935
|
935
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/259
(T R Pattinam (North))
|
2502001000NRG18080620170013160
|
09/06/2017
|
Arivalagan.V
|
2502001WL000080
|
Arivalagan.V
|
00177
|
IOBA0000262
|
935
|
935
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/262
(T R Pattinam (North))
|
2502001000NRG18080620170013161
|
09/06/2017
|
Kalyani
|
2502001WL000080
|
Kalyani
|
00177
|
IOBA0000262
|
187
|
187
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/289
(T R Pattinam (North))
|
2502001000NRG18080620170013177
|
09/06/2017
|
Chandra.K
|
2502001WL000080
|
Chandra.K
|
00177
|
IOBA0000262
|
561
|
561
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/308
(T R Pattinam (North))
|
2502001000NRG18080620170013187
|
09/06/2017
|
Amasavalli.N
|
2502001WL000080
|
Amasavalli.N
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/409
(T R Pattinam (North))
|
2502001000NRG18080620170013236
|
09/06/2017
|
Pagujam. N
|
2502001WL000080
|
Pagujam. N
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/459
(T R Pattinam (North))
|
2502001000NRG18080620170013246
|
09/06/2017
|
Lakshmi. R
|
2502001WL000080
|
Lakshmi. R
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/490
(T R Pattinam (North))
|
2502001000NRG18080620170013251
|
09/06/2017
|
R. Ramaiyan
|
2502001WL000080
|
R. Ramaiyan
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/595
(T R Pattinam (North))
|
2502001000NRG18080620170013276
|
09/06/2017
|
KODEESH WARY S
|
2502001WL000080
|
KODEESH WARY S
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/597
(T R Pattinam (North))
|
2502001000NRG18080620170013277
|
09/06/2017
|
AMALA THERAS J
|
2502001WL000080
|
AMALA THERAS J
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-001/63
(T R Pattinam (North))
|
2502001000NRG18080620170013293
|
09/06/2017
|
Selvarai .P
|
2502001WL000080
|
Selvarai .P
|
00177
|
IOBA0000262
|
748
|
748
|
Rejected
|
13/12/2017
|
|
003646077
|
No such Account
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-001/644
(T R Pattinam (North))
|
2502001000NRG18080620170013300
|
09/06/2017
|
Guruvamml B
|
2502001WL000080
|
Guruvamml B
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-005-001/674
(T R Pattinam (North))
|
2502001000NRG18080620170013311
|
09/06/2017
|
POONKODI K
|
2502001WL000080
|
POONKODI K
|
00177
|
IOBA0000262
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-001/680
(T R Pattinam (North))
|
2502001000NRG18080620170013316
|
09/06/2017
|
Kavitha
|
2502001WL000080
|
Kavitha
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-005-001/681
(T R Pattinam (North))
|
2502001000NRG18080620170013317
|
09/06/2017
|
USHADEVI
|
2502001WL000080
|
USHADEVI
|
00177
|
IOBA0000262
|
935
|
935
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-001/683
(T R Pattinam (North))
|
2502001000NRG18080620170013318
|
09/06/2017
|
Sebasthiammal
|
2502001WL000080
|
Sebasthiammal
|
00177
|
IOBA0000262
|
561
|
561
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-001/685
(T R Pattinam (North))
|
2502001000NRG18080620170013320
|
09/06/2017
|
MANIMALA
|
2502001WL000080
|
MANIMALA
|
00177
|
IOBA0000262
|
561
|
561
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-005-001/686
(T R Pattinam (North))
|
2502001000NRG18080620170013321
|
09/06/2017
|
USHA RANI
|
2502001WL000080
|
USHA RANI
|
00177
|
IOBA0000262
|
561
|
561
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-001/691
(T R Pattinam (North))
|
2502001000NRG18080620170013325
|
09/06/2017
|
Jayanthi S
|
2502001WL000080
|
Jayanthi S
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-005-001/695
(T R Pattinam (North))
|
2502001000NRG18080620170013326
|
09/06/2017
|
Shanthi B
|
2502001WL000080
|
Shanthi B
|
00177
|
IOBA0000262
|
561
|
561
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-005-001/698
(T R Pattinam (North))
|
2502001000NRG18080620170013327
|
09/06/2017
|
Fatimasoultane S
|
2502001WL000080
|
Fatimasoultane S
|
00177
|
IOBA0000262
|
187
|
187
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-005-001/700
(T R Pattinam (North))
|
2502001000NRG18080620170013328
|
09/06/2017
|
Mala S
|
2502001WL000080
|
Mala S
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-005-001/703
(T R Pattinam (North))
|
2502001000NRG18080620170013330
|
09/06/2017
|
Kayalvizhi selvi
|
2502001WL000080
|
Kayalvizhi selvi
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-005-001/704
(T R Pattinam (North))
|
2502001000NRG18080620170013331
|
09/06/2017
|
Sasireka M
|
2502001WL000080
|
Sasireka M
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-005-001/705
(T R Pattinam (North))
|
2502001000NRG18080620170013332
|
09/06/2017
|
Manjula P
|
2502001WL000080
|
Manjula P
|
00177
|
IOBA0000262
|
935
|
935
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-005-001/708
(T R Pattinam (North))
|
2502001000NRG18080620170013334
|
09/06/2017
|
Arumainathan A
|
2502001WL000080
|
Arumainathan A
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-005-001/710
(T R Pattinam (North))
|
2502001000NRG18080620170013335
|
09/06/2017
|
Jayabarathy K
|
2502001WL000080
|
Jayabarathy K
|
00177
|
IOBA0000262
|
935
|
935
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-005-001/711
(T R Pattinam (North))
|
2502001000NRG18080620170013336
|
09/06/2017
|
Begam S
|
2502001WL000080
|
Begam S
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-005-001/717
(T R Pattinam (North))
|
2502001000NRG18080620170013338
|
09/06/2017
|
Farhima Natchiyar A
|
2502001WL000080
|
Farhima Natchiyar A
|
00177
|
IOBA0000262
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-005-001/157
(T R Pattinam (North))
|
2502001000NRG18080620170013134
|
09/06/2017
|
ANNAI THERASA T
|
2502001WL000080
|
ANNAI THERASA T
|
00524
|
IDIB0PBG001
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-005-001/684
(T R Pattinam (North))
|
2502001000NRG18080620170013319
|
09/06/2017
|
KALAIYARASI
|
2502001WL000080
|
KALAIYARASI
|
00524
|
IDIB0PBG001
|
935
|
935
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-005-001/690
(T R Pattinam (North))
|
2502001000NRG18080620170013324
|
09/06/2017
|
KALAI JOTHI B
|
2502001WL000080
|
KALAI JOTHI B
|
00524
|
IDIB0PBG001
|
561
|
561
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-005-001/707
(T R Pattinam (North))
|
2502001000NRG18080620170013333
|
09/06/2017
|
PACKEER MOHAMED
|
2502001WL000080
|
PACKEER MOHAMED
|
00524
|
IDIB0PBG001
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-005-001/716
(T R Pattinam (North))
|
2502001000NRG18080620170013337
|
09/06/2017
|
Muthammal
|
2502001WL000080
|
Muthammal
|
00524
|
IDIB0PBG001
|
748
|
748
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|