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-02-001-002-001/265 (Kottucherry (North))
|
2502001000NRG18090620170017230
|
10/06/2017
|
Lakshmanan.S
|
2502001WL000102
|
Lakshmanan.S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Lakshmanan.S
|
()
|
2
|
KARAIKAL
|
PC-02-001-002-001/267 (Kottucherry (North))
|
2502001000NRG18090620170017231
|
10/06/2017
|
Anjammal.A
|
2502001WL000102
|
Anjammal.A
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646099
|
|
Anjammal.A
|
()
|
3
|
KARAIKAL
|
PC-02-001-002-001/269 (Kottucherry (North))
|
2502001000NRG18090620170017233
|
10/06/2017
|
Valarmathi.N
|
2502001WL000102
|
Valarmathi.N
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Valarmathi.N
|
()
|
4
|
KARAIKAL
|
PC-02-001-002-001/270 (Kottucherry (North))
|
2502001000NRG18090620170017234
|
10/06/2017
|
Vasantha.G
|
2502001WL000102
|
Vasantha.G
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646099
|
|
Vasantha.G
|
()
|
5
|
KARAIKAL
|
PC-02-001-002-001/271 (Kottucherry (North))
|
2502001000NRG18090620170017235
|
10/06/2017
|
Subhagani.A
|
2502001WL000102
|
Subhagani.A
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Subhagani.A
|
()
|
6
|
KARAIKAL
|
PC-02-001-002-001/273 (Kottucherry (North))
|
2502001000NRG18090620170017236
|
10/06/2017
|
Mary.J
|
2502001WL000102
|
Mary.J
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Mary.J
|
()
|
7
|
KARAIKAL
|
PC-02-001-002-001/275 (Kottucherry (North))
|
2502001000NRG18090620170017238
|
10/06/2017
|
Silcapattu.S
|
2502001WL000102
|
Silcapattu.S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Silcapattu.S
|
()
|
8
|
KARAIKAL
|
PC-02-001-002-001/276 (Kottucherry (North))
|
2502001000NRG18090620170017239
|
10/06/2017
|
Jothi.P
|
2502001WL000102
|
Jothi.P
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Jothi.P
|
()
|
9
|
KARAIKAL
|
PC-02-001-002-001/280 (Kottucherry (North))
|
2502001000NRG18090620170017240
|
10/06/2017
|
Nagavalli.N
|
2502001WL000102
|
Nagavalli.N
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Nagavalli.N
|
()
|
10
|
KARAIKAL
|
PC-02-001-002-001/282 (Kottucherry (North))
|
2502001000NRG18090620170017241
|
10/06/2017
|
Muniyammal.K
|
2502001WL000102
|
Muniyammal.K
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Muniyammal.K
|
()
|
11
|
KARAIKAL
|
PC-02-001-002-001/287 (Kottucherry (North))
|
2502001000NRG18090620170017245
|
10/06/2017
|
Kasambu.V
|
2502001WL000102
|
Kasambu.V
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Kasambu.V
|
()
|
12
|
KARAIKAL
|
PC-02-001-002-001/290 (Kottucherry (North))
|
2502001000NRG18090620170017246
|
10/06/2017
|
Rethinavel.T
|
2502001WL000102
|
Rethinavel.T
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Rethinavel.T
|
()
|
13
|
KARAIKAL
|
PC-02-001-002-001/292 (Kottucherry (North))
|
2502001000NRG18090620170017248
|
10/06/2017
|
Manjula.S
|
2502001WL000102
|
Manjula.S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Manjula.S
|
()
|
14
|
KARAIKAL
|
PC-02-001-002-001/301 (Kottucherry (North))
|
2502001000NRG18090620170017255
|
10/06/2017
|
Nagammal.R
|
2502001WL000102
|
Nagammal.R
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Nagammal.R
|
()
|
15
|
KARAIKAL
|
PC-02-001-002-001/303 (Kottucherry (North))
|
2502001000NRG18090620170017256
|
10/06/2017
|
Chitra.M
|
2502001WL000102
|
Chitra.M
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Chitra.M
|
()
|
16
|
KARAIKAL
|
PC-02-001-002-001/304 (Kottucherry (North))
|
2502001000NRG18090620170017257
|
10/06/2017
|
Muthulakshmi.R
|
2502001WL000102
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646099
|
|
Muthulakshmi.R
|
()
|
17
|
KARAIKAL
|
PC-02-001-002-001/305 (Kottucherry (North))
|
2502001000NRG18090620170017258
|
10/06/2017
|
Jayanthi.J
|
2502001WL000102
|
Jayanthi.J
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646099
|
|
Jayanthi.J
|
()
|
18
|
KARAIKAL
|
PC-02-001-002-001/307 (Kottucherry (North))
|
2502001000NRG18090620170017259
|
10/06/2017
|
Lakshmi.A
|
2502001WL000102
|
Lakshmi.A
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Lakshmi.A
|
()
|
19
|
KARAIKAL
|
PC-02-001-002-001/308 (Kottucherry (North))
|
2502001000NRG18090620170017260
|
10/06/2017
|
Baby.K
|
2502001WL000102
|
Baby.K
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Baby.K
|
()
|
20
|
KARAIKAL
|
PC-02-001-002-001/31 (Kottucherry (North))
|
2502001000NRG18090620170017261
|
10/06/2017
|
Shanmugam. R
|
2502001WL000102
|
Shanmugam. R
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Shanmugam. R
|
()
|
21
|
KARAIKAL
|
PC-02-001-002-001/315 (Kottucherry (North))
|
2502001000NRG18090620170017266
|
10/06/2017
|
Velusamy. T
|
2502001WL000102
|
Velusamy. T
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Velusamy. T
|
()
|
22
|
KARAIKAL
|
PC-02-001-002-001/317 (Kottucherry (North))
|
2502001000NRG18090620170017269
|
10/06/2017
|
Suseela.M
|
2502001WL000102
|
Suseela.M
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Suseela.M
|
()
|
23
|
KARAIKAL
|
PC-02-001-002-001/318 (Kottucherry (North))
|
2502001000NRG18090620170017270
|
10/06/2017
|
Malliga.V
|
2502001WL000102
|
Malliga.V
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Malliga.V
|
()
|
24
|
KARAIKAL
|
PC-02-001-002-001/335 (Kottucherry (North))
|
2502001000NRG18090620170017273
|
10/06/2017
|
Saroja.S
|
2502001WL000102
|
Saroja.S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Saroja.S
|
()
|
25
|
KARAIKAL
|
PC-02-001-002-001/336 (Kottucherry (North))
|
2502001000NRG18090620170017274
|
10/06/2017
|
Dhanabal.P
|
2502001WL000102
|
Dhanabal.P
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Dhanabal.P
|
()
|
26
|
KARAIKAL
|
PC-02-001-002-001/338 (Kottucherry (North))
|
2502001000NRG18090620170017276
|
10/06/2017
|
Malarkodi.P
|
2502001WL000102
|
Malarkodi.P
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Malarkodi.P
|
()
|
27
|
KARAIKAL
|
PC-02-001-002-001/347 (Kottucherry (North))
|
2502001000NRG18090620170017277
|
10/06/2017
|
Rajalakshmi.R
|
2502001WL000102
|
Rajalakshmi.R
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Rajalakshmi.R
|
()
|
28
|
KARAIKAL
|
PC-02-001-002-001/356 (Kottucherry (North))
|
2502001000NRG18090620170017278
|
10/06/2017
|
Thagnavel.R
|
2502001WL000102
|
Thagnavel.R
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Thagnavel.R
|
()
|
29
|
KARAIKAL
|
PC-02-001-002-001/395 (Kottucherry (North))
|
2502001000NRG18090620170017280
|
10/06/2017
|
Chandira
|
2502001WL000102
|
Chandira
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Chandira
|
()
|
30
|
KARAIKAL
|
PC-02-001-002-001/429 (Kottucherry (North))
|
2502001000NRG18090620170017281
|
10/06/2017
|
Ilajiyam
|
2502001WL000102
|
Ilajiyam
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646099
|
|
Ilajiyam
|
()
|
31
|
KARAIKAL
|
PC-02-001-002-001/471 (Kottucherry (North))
|
2502001000NRG18090620170017282
|
10/06/2017
|
Vanitha
|
2502001WL000102
|
Vanitha
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Vanitha
|
()
|
32
|
KARAIKAL
|
PC-02-001-002-001/517 (Kottucherry (North))
|
2502001000NRG18090620170017283
|
10/06/2017
|
Gandhimathi. M
|
2502001WL000102
|
Gandhimathi. M
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Gandhimathi. M
|
()
|
33
|
KARAIKAL
|
PC-02-001-002-001/518 (Kottucherry (North))
|
2502001000NRG18090620170017284
|
10/06/2017
|
REVATHY
|
2502001WL000102
|
REVATHY
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646099
|
|
REVATHY
|
()
|
34
|
KARAIKAL
|
PC-02-001-002-001/540 (Kottucherry (North))
|
2502001000NRG18090620170017285
|
10/06/2017
|
GEETHA
|
2502001WL000102
|
GEETHA
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
GEETHA
|
()
|
35
|
KARAIKAL
|
PC-02-001-002-001/546 (Kottucherry (North))
|
2502001000NRG18090620170017286
|
10/06/2017
|
Sudha. M
|
2502001WL000102
|
Sudha. M
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Sudha. M
|
()
|
36
|
KARAIKAL
|
PC-02-001-002-001/547 (Kottucherry (North))
|
2502001000NRG18090620170017287
|
10/06/2017
|
Prema. S
|
2502001WL000102
|
Prema. S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
Prema. S
|
()
|
37
|
KARAIKAL
|
PC-02-001-002-001/550 (Kottucherry (North))
|
2502001000NRG18090620170017288
|
10/06/2017
|
JAYAKUMARI
|
2502001WL000102
|
JAYAKUMARI
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646099
|
|
JAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12988
|
12988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12988
|
12988
|
|
|
|
|
|
|
|