|
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-02-001-003-004/712-A
(Nedungadu)
|
2502001000NRG18130620170020882
|
13/06/2017
|
T RENUKA
|
2502001WL000128
|
T RENUKA
|
00176
|
IDIB000K016
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/706-A
(Nedungadu)
|
2502001000NRG18130620170020876
|
13/06/2017
|
VINOTHA S
|
2502001WL000128
|
VINOTHA S
|
00176
|
IDIB000P192
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/129
(Nedungadu)
|
2502001000NRG18130620170020625
|
13/06/2017
|
S MAHALINGAM
|
2502001WL000128
|
S MAHALINGAM
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/135
(Nedungadu)
|
2502001000NRG18130620170020629
|
13/06/2017
|
Subramaniyan. M
|
2502001WL000128
|
Subramaniyan. M
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/286
(Nedungadu)
|
2502001000NRG18130620170020718
|
13/06/2017
|
SELLADURAI
|
2502001WL000128
|
SELLADURAI
|
00177
|
IOBA0000773
|
537
|
537
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/298
(Nedungadu)
|
2502001000NRG18130620170020722
|
13/06/2017
|
Vijayarani. P
|
2502001WL000128
|
Vijayarani. P
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/30
(Nedungadu)
|
2502001000NRG18130620170020723
|
13/06/2017
|
Jothi
|
2502001WL000128
|
Jothi
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/319
(Nedungadu)
|
2502001000NRG18130620170020727
|
13/06/2017
|
Uthirapathy
|
2502001WL000128
|
Uthirapathy
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/347
(Nedungadu)
|
2502001000NRG18130620170020737
|
13/06/2017
|
Krishnammal.K
|
2502001WL000128
|
Krishnammal.K
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/366
(Nedungadu)
|
2502001000NRG18130620170020744
|
13/06/2017
|
NAGAVALLI R
|
2502001WL000128
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/381
(Nedungadu)
|
2502001000NRG18130620170020748
|
13/06/2017
|
Vijayalakshmi.R
|
2502001WL000128
|
Vijayalakshmi.R
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/395
(Nedungadu)
|
2502001000NRG18130620170020753
|
13/06/2017
|
Santhi
|
2502001WL000128
|
Santhi
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/396
(Nedungadu)
|
2502001000NRG18130620170020754
|
13/06/2017
|
Karunanithi K
|
2502001WL000128
|
Karunanithi K
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/405
(Nedungadu)
|
2502001000NRG18130620170020759
|
13/06/2017
|
Vasantha
|
2502001WL000128
|
Vasantha
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/413
(Nedungadu)
|
2502001000NRG18130620170020763
|
13/06/2017
|
Indirani. K
|
2502001WL000128
|
Indirani. K
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/421
(Nedungadu)
|
2502001000NRG18130620170020765
|
13/06/2017
|
Mailayee. S
|
2502001WL000128
|
Mailayee. S
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/444
(Nedungadu)
|
2502001000NRG18130620170020775
|
13/06/2017
|
Poonguzhali
|
2502001WL000128
|
Poonguzhali
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/474
(Nedungadu)
|
2502001000NRG18130620170020786
|
13/06/2017
|
Jesintha. D
|
2502001WL000128
|
Jesintha. D
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/537
(Nedungadu)
|
2502001000NRG18130620170020809
|
13/06/2017
|
RAJU R
|
2502001WL000128
|
RAJU R
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/578
(Nedungadu)
|
2502001000NRG18130620170020825
|
13/06/2017
|
Mariyammal. S
|
2502001WL000128
|
Mariyammal. S
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/64
(Nedungadu)
|
2502001000NRG18130620170020844
|
13/06/2017
|
Anjammal
|
2502001WL000128
|
Anjammal
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/673
(Nedungadu)
|
2502001000NRG18130620170020857
|
13/06/2017
|
P ANITHA
|
2502001WL000128
|
P ANITHA
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/674
(Nedungadu)
|
2502001000NRG18130620170020858
|
13/06/2017
|
R ELISA
|
2502001WL000128
|
R ELISA
|
00177
|
IOBA0000773
|
537
|
537
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/675
(Nedungadu)
|
2502001000NRG18130620170020859
|
13/06/2017
|
R PADMAVATHY
|
2502001WL000128
|
R PADMAVATHY
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/678
(Nedungadu)
|
2502001000NRG18130620170020860
|
13/06/2017
|
M SARASWATHY
|
2502001WL000128
|
M SARASWATHY
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/679
(Nedungadu)
|
2502001000NRG18130620170020861
|
13/06/2017
|
U ANCHAMMAL
|
2502001WL000128
|
U ANCHAMMAL
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/683
(Nedungadu)
|
2502001000NRG18130620170020864
|
13/06/2017
|
VANITHA
|
2502001WL000128
|
VANITHA
|
00177
|
IOBA0000773
|
179
|
179
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/685
(Nedungadu)
|
2502001000NRG18130620170020865
|
13/06/2017
|
R CHITRA
|
2502001WL000128
|
R CHITRA
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/694
(Nedungadu)
|
2502001000NRG18130620170020869
|
13/06/2017
|
A AROKKIYA SATHYA
|
2502001WL000128
|
A AROKKIYA SATHYA
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-004/697
(Nedungadu)
|
2502001000NRG18130620170020870
|
13/06/2017
|
USHA T
|
2502001WL000128
|
USHA T
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-004/699
(Nedungadu)
|
2502001000NRG18130620170020871
|
13/06/2017
|
NAGAVALLI R
|
2502001WL000128
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
537
|
537
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-004/703-A
(Nedungadu)
|
2502001000NRG18130620170020873
|
13/06/2017
|
NISHANTHI S
|
2502001WL000128
|
NISHANTHI S
|
00177
|
IOBA0000773
|
537
|
537
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-004/707-A
(Nedungadu)
|
2502001000NRG18130620170020877
|
13/06/2017
|
VAVITTHA V
|
2502001WL000128
|
VAVITTHA V
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-004/709-A
(Nedungadu)
|
2502001000NRG18130620170020878
|
13/06/2017
|
LEEMAROSE V
|
2502001WL000128
|
LEEMAROSE V
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-003-004/714
(Nedungadu)
|
2502001000NRG18130620170020884
|
13/06/2017
|
T NANDINI
|
2502001WL000128
|
T NANDINI
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-003-004/721
(Nedungadu)
|
2502001000NRG18130620170020887
|
13/06/2017
|
SARASWATHY U
|
2502001WL000128
|
SARASWATHY U
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-003-004/724
(Nedungadu)
|
2502001000NRG18130620170020889
|
13/06/2017
|
KASIYAMMAL C
|
2502001WL000128
|
KASIYAMMAL C
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-003-004/725
(Nedungadu)
|
2502001000NRG18130620170020890
|
13/06/2017
|
KULANDAITHERASA
|
2502001WL000128
|
KULANDAITHERASA
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-003-004/729
(Nedungadu)
|
2502001000NRG18130620170020893
|
13/06/2017
|
GOMATHI P
|
2502001WL000128
|
GOMATHI P
|
00177
|
IOBA0000773
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-003-004/732
(Nedungadu)
|
2502001000NRG18130620170020894
|
13/06/2017
|
SANGARI S
|
2502001WL000128
|
SANGARI S
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-003-004/736
(Nedungadu)
|
2502001000NRG18130620170020895
|
13/06/2017
|
CHITHRA M
|
2502001WL000128
|
CHITHRA M
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-003-004/739
(Nedungadu)
|
2502001000NRG18130620170020898
|
13/06/2017
|
M INDHIRANI
|
2502001WL000128
|
M INDHIRANI
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-003-004/741
(Nedungadu)
|
2502001000NRG18130620170020899
|
13/06/2017
|
USHA J
|
2502001WL000128
|
USHA J
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-003-004/93
(Nedungadu)
|
2502001000NRG18130620170020908
|
13/06/2017
|
Ranchidham. R
|
2502001WL000128
|
Ranchidham. R
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-003-004/94
(Nedungadu)
|
2502001000NRG18130620170020909
|
13/06/2017
|
T SUNDARAMBAL
|
2502001WL000128
|
T SUNDARAMBAL
|
00177
|
IOBA0000773
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32757
|
32757
|
|
|
|
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-003-004/198
(Nedungadu)
|
2502001000NRG18130620170020658
|
13/06/2017
|
GEJAPRIYA K
|
2502001WL000128
|
GEJAPRIYA K
|
00524
|
IDIB0PBG001
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-003-004/23
(Nedungadu)
|
2502001000NRG18130620170020677
|
13/06/2017
|
S. RAJENDIRAN
|
2502001WL000128
|
S. RAJENDIRAN
|
00524
|
IDIB0PBG001
|
716
|
716
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-003-004/700
(Nedungadu)
|
2502001000NRG18130620170020872
|
13/06/2017
|
VIJAYARANI J
|
2502001WL000128
|
VIJAYARANI J
|
00524
|
IDIB0PBG001
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-003-004/719
(Nedungadu)
|
2502001000NRG18130620170020885
|
13/06/2017
|
SUGANTHI S
|
2502001WL000128
|
SUGANTHI S
|
00524
|
IDIB0PBG001
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-003-004/723
(Nedungadu)
|
2502001000NRG18130620170020888
|
13/06/2017
|
CHITRA G
|
2502001WL000128
|
CHITRA G
|
00524
|
IDIB0PBG001
|
895
|
895
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38485
|
38485
|
|
|
|
|
|
|
|