|
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-02-001-003-002/702
(Nedungadu)
|
2502001000NRG18090620170016741
|
09/06/2017
|
MR RAJENDIRAN
|
2502001WL000097
|
MR RAJENDIRAN
|
00105
|
CORP0000621
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/1
(Nedungadu)
|
2502001000NRG18090620170016510
|
09/06/2017
|
Cauvery. A
|
2502001WL000097
|
Cauvery. A
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/158
(Nedungadu)
|
2502001000NRG18090620170016540
|
09/06/2017
|
A MARIA SELVI
|
2502001WL000097
|
A MARIA SELVI
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/167
(Nedungadu)
|
2502001000NRG18090620170016543
|
09/06/2017
|
Meenachi. K
|
2502001WL000097
|
Meenachi. K
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/176
(Nedungadu)
|
2502001000NRG18090620170016548
|
09/06/2017
|
JOSEPHINE C
|
2502001WL000097
|
JOSEPHINE C
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/178
(Nedungadu)
|
2502001000NRG18090620170016549
|
09/06/2017
|
Pichaiyammal. M
|
2502001WL000097
|
Pichaiyammal. M
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/18
(Nedungadu)
|
2502001000NRG18090620170016551
|
09/06/2017
|
LOORYHUSAMY A
|
2502001WL000097
|
LOORYHUSAMY A
|
00177
|
IOBA0000773
|
366
|
366
|
Rejected
|
13/12/2017
|
|
003646077
|
No such Account
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/199
(Nedungadu)
|
2502001000NRG18090620170016564
|
09/06/2017
|
Vasuki. T
|
2502001WL000097
|
Vasuki. T
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/225
(Nedungadu)
|
2502001000NRG18090620170016582
|
09/06/2017
|
Rasangam. M
|
2502001WL000097
|
Rasangam. M
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/235
(Nedungadu)
|
2502001000NRG18090620170016588
|
09/06/2017
|
Vijaya.P
|
2502001WL000097
|
Vijaya.P
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/247-A
(Nedungadu)
|
2502001000NRG18090620170016596
|
09/06/2017
|
MUTHULAKSHMI L
|
2502001WL000097
|
MUTHULAKSHMI L
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/259
(Nedungadu)
|
2502001000NRG18090620170016605
|
09/06/2017
|
MASILAMANI
|
2502001WL000097
|
MASILAMANI
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/260-A
(Nedungadu)
|
2502001000NRG18090620170016607
|
09/06/2017
|
ADAIKALAMARY S
|
2502001WL000097
|
ADAIKALAMARY S
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/486
(Nedungadu)
|
2502001000NRG18090620170016648
|
09/06/2017
|
Arumugam
|
2502001WL000097
|
Arumugam
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/487
(Nedungadu)
|
2502001000NRG18090620170016649
|
09/06/2017
|
LUCAS
|
2502001WL000097
|
LUCAS
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/511
(Nedungadu)
|
2502001000NRG18090620170016657
|
09/06/2017
|
S PAKKIRIAMMAL
|
2502001WL000097
|
S PAKKIRIAMMAL
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/52
(Nedungadu)
|
2502001000NRG18090620170016661
|
09/06/2017
|
Subramaniyan. R
|
2502001WL000097
|
Subramaniyan. R
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/520
(Nedungadu)
|
2502001000NRG18090620170016662
|
09/06/2017
|
Mariadoss
|
2502001WL000097
|
Mariadoss
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/561
(Nedungadu)
|
2502001000NRG18090620170016679
|
09/06/2017
|
Uthirapathi
|
2502001WL000097
|
Uthirapathi
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/566
(Nedungadu)
|
2502001000NRG18090620170016680
|
09/06/2017
|
Marimuthu
|
2502001WL000097
|
Marimuthu
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/572
(Nedungadu)
|
2502001000NRG18090620170016684
|
09/06/2017
|
Ramalingam
|
2502001WL000097
|
Ramalingam
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/585
(Nedungadu)
|
2502001000NRG18090620170016685
|
09/06/2017
|
Jeeva
|
2502001WL000097
|
Jeeva
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/586
(Nedungadu)
|
2502001000NRG18090620170016686
|
09/06/2017
|
Mariavinola
|
2502001WL000097
|
Mariavinola
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/60
(Nedungadu)
|
2502001000NRG18090620170016691
|
09/06/2017
|
Ulagarajan
|
2502001WL000097
|
Ulagarajan
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/619
(Nedungadu)
|
2502001000NRG18090620170016697
|
09/06/2017
|
J AROCKIA JOTHY
|
2502001WL000097
|
J AROCKIA JOTHY
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/621
(Nedungadu)
|
2502001000NRG18090620170016698
|
09/06/2017
|
VEMBARASI A
|
2502001WL000097
|
VEMBARASI A
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/626
(Nedungadu)
|
2502001000NRG18090620170016699
|
09/06/2017
|
JANCIMARI S
|
2502001WL000097
|
JANCIMARI S
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/628
(Nedungadu)
|
2502001000NRG18090620170016701
|
09/06/2017
|
RAJESHWARI A
|
2502001WL000097
|
RAJESHWARI A
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/630
(Nedungadu)
|
2502001000NRG18090620170016703
|
09/06/2017
|
K MAGESHWARI
|
2502001WL000097
|
K MAGESHWARI
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/634
(Nedungadu)
|
2502001000NRG18090620170016706
|
09/06/2017
|
L PAKKIRISAMY
|
2502001WL000097
|
L PAKKIRISAMY
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/640
(Nedungadu)
|
2502001000NRG18090620170016709
|
09/06/2017
|
JAYALAKSHMI
|
2502001WL000097
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/643
(Nedungadu)
|
2502001000NRG18090620170016710
|
09/06/2017
|
KALAI SELVI A
|
2502001WL000097
|
KALAI SELVI A
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/647
(Nedungadu)
|
2502001000NRG18090620170016712
|
09/06/2017
|
THILAGAVATHY T
|
2502001WL000097
|
THILAGAVATHY T
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/652
(Nedungadu)
|
2502001000NRG18090620170016716
|
09/06/2017
|
VIJAYALAKSHMI
|
2502001WL000097
|
VIJAYALAKSHMI
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/658
(Nedungadu)
|
2502001000NRG18090620170016717
|
09/06/2017
|
MARIE GLORIE A
|
2502001WL000097
|
MARIE GLORIE A
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/661
(Nedungadu)
|
2502001000NRG18090620170016719
|
09/06/2017
|
SUDHA S
|
2502001WL000097
|
SUDHA S
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/664
(Nedungadu)
|
2502001000NRG18090620170016721
|
09/06/2017
|
VIMALA V
|
2502001WL000097
|
VIMALA V
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/667
(Nedungadu)
|
2502001000NRG18090620170016723
|
09/06/2017
|
KALYANA KUMARI R
|
2502001WL000097
|
KALYANA KUMARI R
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/668
(Nedungadu)
|
2502001000NRG18090620170016724
|
09/06/2017
|
SRIPRIYA R
|
2502001WL000097
|
SRIPRIYA R
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/673
(Nedungadu)
|
2502001000NRG18090620170016726
|
09/06/2017
|
SATHIYAVANI C
|
2502001WL000097
|
SATHIYAVANI C
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/685
(Nedungadu)
|
2502001000NRG18090620170016731
|
09/06/2017
|
R VINOTH SANTHI
|
2502001WL000097
|
R VINOTH SANTHI
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/688
(Nedungadu)
|
2502001000NRG18090620170016734
|
09/06/2017
|
SUGUNA M
|
2502001WL000097
|
SUGUNA M
|
00177
|
IOBA0000773
|
183
|
183
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/691
(Nedungadu)
|
2502001000NRG18090620170016736
|
09/06/2017
|
PRAVEENA
|
2502001WL000097
|
PRAVEENA
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-003-002/693
(Nedungadu)
|
2502001000NRG18090620170016737
|
09/06/2017
|
HELAN MARY A
|
2502001WL000097
|
HELAN MARY A
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-003-002/694
(Nedungadu)
|
2502001000NRG18090620170016738
|
09/06/2017
|
AMALORPAVA MARY P
|
2502001WL000097
|
AMALORPAVA MARY P
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-003-002/699
(Nedungadu)
|
2502001000NRG18090620170016740
|
09/06/2017
|
JOTHI PRAKASAM A
|
2502001WL000097
|
JOTHI PRAKASAM A
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-003-002/705
(Nedungadu)
|
2502001000NRG18090620170016743
|
09/06/2017
|
KALAIARASY R
|
2502001WL000097
|
KALAIARASY R
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-003-002/710
(Nedungadu)
|
2502001000NRG18090620170016746
|
09/06/2017
|
JAYASHREE
|
2502001WL000097
|
JAYASHREE
|
00177
|
IOBA0000773
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-003-002/73
(Nedungadu)
|
2502001000NRG18090620170016748
|
09/06/2017
|
Anjammal. S
|
2502001WL000097
|
Anjammal. S
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-003-002/77
(Nedungadu)
|
2502001000NRG18090620170016751
|
09/06/2017
|
Mangalam. P
|
2502001WL000097
|
Mangalam. P
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
51
|
KARAIKAL
|
PC-02-001-003-002/79
(Nedungadu)
|
2502001000NRG18090620170016753
|
09/06/2017
|
Nagammal. S
|
2502001WL000097
|
Nagammal. S
|
00177
|
IOBA0000773
|
183
|
183
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-003-002/81
(Nedungadu)
|
2502001000NRG18090620170016755
|
09/06/2017
|
Rajendiran M
|
2502001WL000097
|
Rajendiran M
|
00177
|
IOBA0000773
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
53
|
KARAIKAL
|
PC-02-001-003-002/494
(Nedungadu)
|
2502001000NRG18090620170016651
|
09/06/2017
|
SUGANTHI P
|
2502001WL000097
|
SUGANTHI P
|
00524
|
IDIB0PBG001
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
54
|
KARAIKAL
|
PC-02-001-003-002/539
(Nedungadu)
|
2502001000NRG18090620170016671
|
09/06/2017
|
RETHINASAMY N
|
2502001WL000097
|
RETHINASAMY N
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
55
|
KARAIKAL
|
PC-02-001-003-002/645
(Nedungadu)
|
2502001000NRG18090620170016711
|
09/06/2017
|
ARUNKUMAR R
|
2502001WL000097
|
ARUNKUMAR R
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
56
|
KARAIKAL
|
PC-02-001-003-002/651-A
(Nedungadu)
|
2502001000NRG18090620170016715
|
09/06/2017
|
JAGATHAM S
|
2502001WL000097
|
JAGATHAM S
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-003-002/662
(Nedungadu)
|
2502001000NRG18090620170016720
|
09/06/2017
|
FRANCISCA C
|
2502001WL000097
|
FRANCISCA C
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
58
|
KARAIKAL
|
PC-02-001-003-002/665
(Nedungadu)
|
2502001000NRG18090620170016722
|
09/06/2017
|
VALARMATHY S
|
2502001WL000097
|
VALARMATHY S
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
59
|
KARAIKAL
|
PC-02-001-003-002/671
(Nedungadu)
|
2502001000NRG18090620170016725
|
09/06/2017
|
MALLIGA K
|
2502001WL000097
|
MALLIGA K
|
00524
|
IDIB0PBG001
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
60
|
KARAIKAL
|
PC-02-001-003-002/674
(Nedungadu)
|
2502001000NRG18090620170016727
|
09/06/2017
|
GNANAM K
|
2502001WL000097
|
GNANAM K
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
61
|
KARAIKAL
|
PC-02-001-003-002/677
(Nedungadu)
|
2502001000NRG18090620170016728
|
09/06/2017
|
CHITRA V
|
2502001WL000097
|
CHITRA V
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
62
|
KARAIKAL
|
PC-02-001-003-002/704
(Nedungadu)
|
2502001000NRG18090620170016742
|
09/06/2017
|
PATTU ROJA V
|
2502001WL000097
|
PATTU ROJA V
|
00524
|
IDIB0PBG001
|
366
|
366
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
63
|
KARAIKAL
|
PC-02-001-003-002/707
(Nedungadu)
|
2502001000NRG18090620170016744
|
09/06/2017
|
MARIANATHAN S
|
2502001WL000097
|
MARIANATHAN S
|
00524
|
IDIB0PBG001
|
549
|
549
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29097
|
29097
|
|
|
|
|
|
|
|