|
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-02-001-006-001/103
(Thirunallar(North))
|
2502001000NRG18120620170019221
|
13/06/2017
|
Lakshmikantham
|
2502001WL000117
|
Lakshmikantham
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/109
(Thirunallar(North))
|
2502001000NRG18120620170019223
|
13/06/2017
|
Ananthi
|
2502001WL000117
|
Ananthi
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/149
(Thirunallar(North))
|
2502001000NRG18120620170019238
|
13/06/2017
|
Maheshwari
|
2502001WL000117
|
Maheshwari
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/257
(Thirunallar(North))
|
2502001000NRG18120620170019261
|
13/06/2017
|
Tamilarasi
|
2502001WL000117
|
Tamilarasi
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/267
(Thirunallar(North))
|
2502001000NRG18120620170019265
|
13/06/2017
|
MARAGATHAM
|
2502001WL000117
|
MARAGATHAM
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/272
(Thirunallar(North))
|
2502001000NRG18120620170019267
|
13/06/2017
|
Kanimozhi
|
2502001WL000117
|
Kanimozhi
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/316
(Thirunallar(North))
|
2502001000NRG18120620170019275
|
13/06/2017
|
Tamilselvi
|
2502001WL000117
|
Tamilselvi
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/320
(Thirunallar(North))
|
2502001000NRG18120620170019276
|
13/06/2017
|
T PARVATHI
|
2502001WL000117
|
T PARVATHI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/44
(Thirunallar(North))
|
2502001000NRG18120620170019297
|
13/06/2017
|
Malar
|
2502001WL000117
|
Malar
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/526
(Thirunallar(North))
|
2502001000NRG18120620170019311
|
13/06/2017
|
VEMBU V
|
2502001WL000117
|
VEMBU V
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/581
(Thirunallar(North))
|
2502001000NRG18120620170019332
|
13/06/2017
|
Paramasivam
|
2502001WL000117
|
Paramasivam
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/622
(Thirunallar(North))
|
2502001000NRG18120620170019354
|
13/06/2017
|
Ananthi
|
2502001WL000117
|
Ananthi
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/636-A
(Thirunallar(North))
|
2502001000NRG18120620170019361
|
13/06/2017
|
S SASIKALA
|
2502001WL000117
|
S SASIKALA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/639-A
(Thirunallar(North))
|
2502001000NRG18120620170019364
|
13/06/2017
|
VIJAYARANI N
|
2502001WL000117
|
VIJAYARANI N
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/641-A
(Thirunallar(North))
|
2502001000NRG18120620170019366
|
13/06/2017
|
RUBA
|
2502001WL000117
|
RUBA
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/642
(Thirunallar(North))
|
2502001000NRG18120620170019367
|
13/06/2017
|
S RAJARAJESHWARI
|
2502001WL000117
|
S RAJARAJESHWARI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/654
(Thirunallar(North))
|
2502001000NRG18120620170019373
|
13/06/2017
|
VASANTHA P
|
2502001WL000117
|
VASANTHA P
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/655
(Thirunallar(North))
|
2502001000NRG18120620170019374
|
13/06/2017
|
MEENATCHI V
|
2502001WL000117
|
MEENATCHI V
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/664
(Thirunallar(North))
|
2502001000NRG18120620170019378
|
13/06/2017
|
THANGAMMAL
|
2502001WL000117
|
THANGAMMAL
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/672
(Thirunallar(North))
|
2502001000NRG18120620170019383
|
13/06/2017
|
M CHITRA
|
2502001WL000117
|
M CHITRA
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/682
(Thirunallar(North))
|
2502001000NRG18120620170019388
|
13/06/2017
|
MAHESWARI R
|
2502001WL000117
|
MAHESWARI R
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/7
(Thirunallar(North))
|
2502001000NRG18120620170019392
|
13/06/2017
|
Thamizhselve
|
2502001WL000117
|
Thamizhselve
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/701
(Thirunallar(North))
|
2502001000NRG18120620170019394
|
13/06/2017
|
DHANAPAL V
|
2502001WL000117
|
DHANAPAL V
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/703
(Thirunallar(North))
|
2502001000NRG18120620170019395
|
13/06/2017
|
K INDHIRA GANDHI
|
2502001WL000117
|
K INDHIRA GANDHI
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/712
(Thirunallar(North))
|
2502001000NRG18120620170019397
|
13/06/2017
|
SHANTHI R
|
2502001WL000117
|
SHANTHI R
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/717
(Thirunallar(North))
|
2502001000NRG18120620170019400
|
13/06/2017
|
MALARKODI S
|
2502001WL000117
|
MALARKODI S
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/718
(Thirunallar(North))
|
2502001000NRG18120620170019401
|
13/06/2017
|
A MUTHULAKSHMI
|
2502001WL000117
|
A MUTHULAKSHMI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/721
(Thirunallar(North))
|
2502001000NRG18120620170019403
|
13/06/2017
|
S MUTHULAKSHMI
|
2502001WL000117
|
S MUTHULAKSHMI
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/732
(Thirunallar(North))
|
2502001000NRG18120620170019406
|
13/06/2017
|
S JAYASUDHA
|
2502001WL000117
|
S JAYASUDHA
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/738
(Thirunallar(North))
|
2502001000NRG18120620170019409
|
13/06/2017
|
T. SELVARAJ
|
2502001WL000117
|
T. SELVARAJ
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/743
(Thirunallar(North))
|
2502001000NRG18120620170019411
|
13/06/2017
|
AMUTHA S
|
2502001WL000117
|
AMUTHA S
|
00177
|
IOBA0000540
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/745
(Thirunallar(North))
|
2502001000NRG18120620170019412
|
13/06/2017
|
RAJALAKSHMI S
|
2502001WL000117
|
RAJALAKSHMI S
|
00177
|
IOBA0000540
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/711
(Thirunallar(North))
|
2502001000NRG18120620170019396
|
13/06/2017
|
SENBAGAM B
|
2502001WL000117
|
SENBAGAM B
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/713
(Thirunallar(North))
|
2502001000NRG18120620170019398
|
13/06/2017
|
KAVITHA P
|
2502001WL000117
|
KAVITHA P
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/715
(Thirunallar(North))
|
2502001000NRG18120620170019399
|
13/06/2017
|
SELVANAYAGI A
|
2502001WL000117
|
SELVANAYAGI A
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/719
(Thirunallar(North))
|
2502001000NRG18120620170019402
|
13/06/2017
|
AMUDHA S
|
2502001WL000117
|
AMUDHA S
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/728
(Thirunallar(North))
|
2502001000NRG18120620170019404
|
13/06/2017
|
SANTHI S
|
2502001WL000117
|
SANTHI S
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/737
(Thirunallar(North))
|
2502001000NRG18120620170019408
|
13/06/2017
|
VEMBU K
|
2502001WL000117
|
VEMBU K
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/742
(Thirunallar(North))
|
2502001000NRG18120620170019410
|
13/06/2017
|
RAJESWARI M
|
2502001WL000117
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11590
|
11590
|
|
|
|
|
|
|
|