|
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-02-001-002-005/451
(Kottucherry (North))
|
2502001000NRG18090620170017619
|
09/06/2017
|
Santhanalakshmi S
|
2502001WL000104
|
Santhanalakshmi S
|
00105
|
CORP0000621
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/128
(Kottucherry (North))
|
2502001000NRG18090620170017511
|
09/06/2017
|
Sarannia
|
2502001WL000104
|
Sarannia
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/168
(Kottucherry (North))
|
2502001000NRG18090620170017518
|
09/06/2017
|
Ambika.S
|
2502001WL000104
|
Ambika.S
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/182-A
(Kottucherry (North))
|
2502001000NRG18090620170017522
|
09/06/2017
|
JAYANTHI S
|
2502001WL000104
|
JAYANTHI S
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/183
(Kottucherry (North))
|
2502001000NRG18090620170017523
|
09/06/2017
|
Valarmathi.V
|
2502001WL000104
|
Valarmathi.V
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/19
(Kottucherry (North))
|
2502001000NRG18090620170017526
|
09/06/2017
|
Pattu. T
|
2502001WL000104
|
Pattu. T
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/199
(Kottucherry (North))
|
2502001000NRG18090620170017530
|
09/06/2017
|
Lakshmi.K
|
2502001WL000104
|
Lakshmi.K
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/204
(Kottucherry (North))
|
2502001000NRG18090620170017532
|
09/06/2017
|
Visalachi.G
|
2502001WL000104
|
Visalachi.G
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/21
(Kottucherry (North))
|
2502001000NRG18090620170017536
|
09/06/2017
|
Jagathambal. T
|
2502001WL000104
|
Jagathambal. T
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/223
(Kottucherry (North))
|
2502001000NRG18090620170017543
|
09/06/2017
|
Chandra.T
|
2502001WL000104
|
Chandra.T
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/225
(Kottucherry (North))
|
2502001000NRG18090620170017544
|
09/06/2017
|
Lakshmi.T
|
2502001WL000104
|
Lakshmi.T
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/229
(Kottucherry (North))
|
2502001000NRG18090620170017546
|
09/06/2017
|
Vijayalakshmi
|
2502001WL000104
|
Vijayalakshmi
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/239
(Kottucherry (North))
|
2502001000NRG18090620170017549
|
09/06/2017
|
Malliga.G
|
2502001WL000104
|
Malliga.G
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/241
(Kottucherry (North))
|
2502001000NRG18090620170017550
|
09/06/2017
|
Kowsalya
|
2502001WL000104
|
Kowsalya
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/284
(Kottucherry (North))
|
2502001000NRG18090620170017561
|
09/06/2017
|
Gajalakshmi.K
|
2502001WL000104
|
Gajalakshmi.K
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/295
(Kottucherry (North))
|
2502001000NRG18090620170017568
|
09/06/2017
|
Manimekalai
|
2502001WL000104
|
Manimekalai
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/307
(Kottucherry (North))
|
2502001000NRG18090620170017572
|
09/06/2017
|
Jamesmary
|
2502001WL000104
|
Jamesmary
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/326
(Kottucherry (North))
|
2502001000NRG18090620170017578
|
09/06/2017
|
Vijaya
|
2502001WL000104
|
Vijaya
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/348
(Kottucherry (North))
|
2502001000NRG18090620170017586
|
09/06/2017
|
Uma.K
|
2502001WL000104
|
Uma.K
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/349-A
(Kottucherry (North))
|
2502001000NRG18090620170017587
|
09/06/2017
|
NEELAVATHI D
|
2502001WL000104
|
NEELAVATHI D
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/357
(Kottucherry (North))
|
2502001000NRG18090620170017588
|
09/06/2017
|
Thilagavathy
|
2502001WL000104
|
Thilagavathy
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/387
(Kottucherry (North))
|
2502001000NRG18090620170017592
|
09/06/2017
|
Rajam
|
2502001WL000104
|
Rajam
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/393
(Kottucherry (North))
|
2502001000NRG18090620170017596
|
09/06/2017
|
Parvathi
|
2502001WL000104
|
Parvathi
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/417
(Kottucherry (North))
|
2502001000NRG18090620170017602
|
09/06/2017
|
kalaiselvi
|
2502001WL000104
|
kalaiselvi
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-002-005/424
(Kottucherry (North))
|
2502001000NRG18090620170017605
|
09/06/2017
|
Thilagavathy. V
|
2502001WL000104
|
Thilagavathy. V
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-002-005/430
(Kottucherry (North))
|
2502001000NRG18090620170017608
|
09/06/2017
|
Poonguzhali
|
2502001WL000104
|
Poonguzhali
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-002-005/433
(Kottucherry (North))
|
2502001000NRG18090620170017610
|
09/06/2017
|
Srinivasan
|
2502001WL000104
|
Srinivasan
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-002-005/435
(Kottucherry (North))
|
2502001000NRG18090620170017611
|
09/06/2017
|
Janaki
|
2502001WL000104
|
Janaki
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-002-005/436
(Kottucherry (North))
|
2502001000NRG18090620170017612
|
09/06/2017
|
Jayalakshmi
|
2502001WL000104
|
Jayalakshmi
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-002-005/437
(Kottucherry (North))
|
2502001000NRG18090620170017613
|
09/06/2017
|
Chinnapillai
|
2502001WL000104
|
Chinnapillai
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-002-005/438
(Kottucherry (North))
|
2502001000NRG18090620170017614
|
09/06/2017
|
Devi
|
2502001WL000104
|
Devi
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-002-005/441
(Kottucherry (North))
|
2502001000NRG18090620170017616
|
09/06/2017
|
Maithili
|
2502001WL000104
|
Maithili
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-002-005/442
(Kottucherry (North))
|
2502001000NRG18090620170017617
|
09/06/2017
|
Muthulakshmi
|
2502001WL000104
|
Muthulakshmi
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-002-005/443
(Kottucherry (North))
|
2502001000NRG18090620170017618
|
09/06/2017
|
Sathiya
|
2502001WL000104
|
Sathiya
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-002-005/456
(Kottucherry (North))
|
2502001000NRG18090620170017621
|
09/06/2017
|
MEENATCHI. R
|
2502001WL000104
|
MEENATCHI. R
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-002-005/457
(Kottucherry (North))
|
2502001000NRG18090620170017622
|
09/06/2017
|
Karthigadevi
|
2502001WL000104
|
Karthigadevi
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-002-005/458
(Kottucherry (North))
|
2502001000NRG18090620170017623
|
09/06/2017
|
Anjammal R
|
2502001WL000104
|
Anjammal R
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-002-005/460
(Kottucherry (North))
|
2502001000NRG18090620170017624
|
09/06/2017
|
Gowri S
|
2502001WL000104
|
Gowri S
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-002-005/464
(Kottucherry (North))
|
2502001000NRG18090620170017627
|
09/06/2017
|
Saroja V
|
2502001WL000104
|
Saroja V
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-002-005/466
(Kottucherry (North))
|
2502001000NRG18090620170017628
|
09/06/2017
|
Leelavathy K
|
2502001WL000104
|
Leelavathy K
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-002-005/467
(Kottucherry (North))
|
2502001000NRG18090620170017629
|
09/06/2017
|
Jayalakshmi R
|
2502001WL000104
|
Jayalakshmi R
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-002-005/469
(Kottucherry (North))
|
2502001000NRG18090620170017630
|
09/06/2017
|
SANGEETHA M
|
2502001WL000104
|
SANGEETHA M
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-002-005/473
(Kottucherry (North))
|
2502001000NRG18090620170017631
|
09/06/2017
|
RANI S
|
2502001WL000104
|
RANI S
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-002-005/474
(Kottucherry (North))
|
2502001000NRG18090620170017632
|
09/06/2017
|
Nageswary S
|
2502001WL000104
|
Nageswary S
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-002-005/479
(Kottucherry (North))
|
2502001000NRG18090620170017634
|
09/06/2017
|
Muthulakshmi
|
2502001WL000104
|
Muthulakshmi
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-002-005/480
(Kottucherry (North))
|
2502001000NRG18090620170017635
|
09/06/2017
|
SRIDHALADEVI P
|
2502001WL000104
|
SRIDHALADEVI P
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-002-005/482
(Kottucherry (North))
|
2502001000NRG18090620170017637
|
09/06/2017
|
NANDHINI S
|
2502001WL000104
|
NANDHINI S
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-002-005/483
(Kottucherry (North))
|
2502001000NRG18090620170017638
|
09/06/2017
|
RATHA M
|
2502001WL000104
|
RATHA M
|
00415
|
SBIN0007438
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-002-005/6
(Kottucherry (North))
|
2502001000NRG18090620170017640
|
09/06/2017
|
Vasanthi. V
|
2502001WL000104
|
Vasanthi. V
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-002-005/7
(Kottucherry (North))
|
2502001000NRG18090620170017643
|
09/06/2017
|
Selvi. L
|
2502001WL000104
|
Selvi. L
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
51
|
KARAIKAL
|
PC-02-001-002-005/90
(Kottucherry (North))
|
2502001000NRG18090620170017650
|
09/06/2017
|
Ezhilarasi
|
2502001WL000104
|
Ezhilarasi
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-002-005/90
(Kottucherry (North))
|
2502001000NRG18090620170017649
|
09/06/2017
|
Sowntharavalli.K
|
2502001WL000104
|
Sowntharavalli.K
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
53
|
KARAIKAL
|
PC-02-001-002-005/93
(Kottucherry (North))
|
2502001000NRG18090620170017651
|
09/06/2017
|
Seniyammal.P
|
2502001WL000104
|
Seniyammal.P
|
00415
|
SBIN0007438
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
54
|
KARAIKAL
|
PC-02-001-002-005/43-A
(Kottucherry (North))
|
2502001000NRG18090620170017607
|
09/06/2017
|
RADHARUKKMANI G
|
2502001WL000104
|
RADHARUKKMANI G
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
55
|
KARAIKAL
|
PC-02-001-002-005/455
(Kottucherry (North))
|
2502001000NRG18090620170017620
|
09/06/2017
|
Krishnavani
|
2502001WL000104
|
Krishnavani
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
56
|
KARAIKAL
|
PC-02-001-002-005/461
(Kottucherry (North))
|
2502001000NRG18090620170017625
|
09/06/2017
|
Rukmani
|
2502001WL000104
|
Rukmani
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-002-005/462
(Kottucherry (North))
|
2502001000NRG18090620170017626
|
09/06/2017
|
Santhy M
|
2502001WL000104
|
Santhy M
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
58
|
KARAIKAL
|
PC-02-001-002-005/478
(Kottucherry (North))
|
2502001000NRG18090620170017633
|
09/06/2017
|
AMSAVALLI V
|
2502001WL000104
|
AMSAVALLI V
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
59
|
KARAIKAL
|
PC-02-001-002-005/481
(Kottucherry (North))
|
2502001000NRG18090620170017636
|
09/06/2017
|
TAMILARASI V
|
2502001WL000104
|
TAMILARASI V
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30560
|
30560
|
|
|
|
|
|
|
|