|
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)
|
2502001000NRG18140620170021903
|
14/06/2017
|
T RENUKA
|
2502001WL000133
|
T RENUKA
|
00176
|
IDIB000K016
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/706-A
(Nedungadu)
|
2502001000NRG18140620170021897
|
14/06/2017
|
VINOTHA S
|
2502001WL000133
|
VINOTHA S
|
00176
|
IDIB000P192
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/129
(Nedungadu)
|
2502001000NRG18140620170021646
|
14/06/2017
|
S MAHALINGAM
|
2502001WL000133
|
S MAHALINGAM
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/135
(Nedungadu)
|
2502001000NRG18140620170021650
|
14/06/2017
|
Subramaniyan. M
|
2502001WL000133
|
Subramaniyan. M
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/203
(Nedungadu)
|
2502001000NRG18140620170021684
|
14/06/2017
|
Deivanai. R
|
2502001WL000133
|
Deivanai. R
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/286
(Nedungadu)
|
2502001000NRG18140620170021740
|
14/06/2017
|
SELLADURAI
|
2502001WL000133
|
SELLADURAI
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/30
(Nedungadu)
|
2502001000NRG18140620170021744
|
14/06/2017
|
Jothi
|
2502001WL000133
|
Jothi
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/319
(Nedungadu)
|
2502001000NRG18140620170021747
|
14/06/2017
|
Uthirapathy
|
2502001WL000133
|
Uthirapathy
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/347
(Nedungadu)
|
2502001000NRG18140620170021757
|
14/06/2017
|
Krishnammal.K
|
2502001WL000133
|
Krishnammal.K
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/366
(Nedungadu)
|
2502001000NRG18140620170021765
|
14/06/2017
|
NAGAVALLI R
|
2502001WL000133
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/381
(Nedungadu)
|
2502001000NRG18140620170021770
|
14/06/2017
|
Vijayalakshmi.R
|
2502001WL000133
|
Vijayalakshmi.R
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/405
(Nedungadu)
|
2502001000NRG18140620170021779
|
14/06/2017
|
Vasantha
|
2502001WL000133
|
Vasantha
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/413
(Nedungadu)
|
2502001000NRG18140620170021783
|
14/06/2017
|
Indirani. K
|
2502001WL000133
|
Indirani. K
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/421
(Nedungadu)
|
2502001000NRG18140620170021784
|
14/06/2017
|
Mailayee. S
|
2502001WL000133
|
Mailayee. S
|
00177
|
IOBA0000773
|
179
|
179
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/429
(Nedungadu)
|
2502001000NRG18140620170021787
|
14/06/2017
|
Manimegalai. P
|
2502001WL000133
|
Manimegalai. P
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/444
(Nedungadu)
|
2502001000NRG18140620170021797
|
14/06/2017
|
Poonguzhali
|
2502001WL000133
|
Poonguzhali
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/537
(Nedungadu)
|
2502001000NRG18140620170021831
|
14/06/2017
|
RAJU R
|
2502001WL000133
|
RAJU R
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/578
(Nedungadu)
|
2502001000NRG18140620170021850
|
14/06/2017
|
Mariyammal. S
|
2502001WL000133
|
Mariyammal. S
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/64
(Nedungadu)
|
2502001000NRG18140620170021868
|
14/06/2017
|
Anjammal
|
2502001WL000133
|
Anjammal
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/675
(Nedungadu)
|
2502001000NRG18140620170021881
|
14/06/2017
|
R PADMAVATHY
|
2502001WL000133
|
R PADMAVATHY
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/678
(Nedungadu)
|
2502001000NRG18140620170021882
|
14/06/2017
|
M SARASWATHY
|
2502001WL000133
|
M SARASWATHY
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/679
(Nedungadu)
|
2502001000NRG18140620170021883
|
14/06/2017
|
U ANCHAMMAL
|
2502001WL000133
|
U ANCHAMMAL
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/685
(Nedungadu)
|
2502001000NRG18140620170021886
|
14/06/2017
|
R CHITRA
|
2502001WL000133
|
R CHITRA
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/694
(Nedungadu)
|
2502001000NRG18140620170021890
|
14/06/2017
|
A AROKKIYA SATHYA
|
2502001WL000133
|
A AROKKIYA SATHYA
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/697
(Nedungadu)
|
2502001000NRG18140620170021891
|
14/06/2017
|
USHA T
|
2502001WL000133
|
USHA T
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/699
(Nedungadu)
|
2502001000NRG18140620170021892
|
14/06/2017
|
NAGAVALLI R
|
2502001WL000133
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/703-A
(Nedungadu)
|
2502001000NRG18140620170021894
|
14/06/2017
|
NISHANTHI S
|
2502001WL000133
|
NISHANTHI S
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/707-A
(Nedungadu)
|
2502001000NRG18140620170021898
|
14/06/2017
|
VAVITTHA V
|
2502001WL000133
|
VAVITTHA V
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/709-A
(Nedungadu)
|
2502001000NRG18140620170021899
|
14/06/2017
|
LEEMAROSE V
|
2502001WL000133
|
LEEMAROSE V
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-004/714
(Nedungadu)
|
2502001000NRG18140620170021905
|
14/06/2017
|
T NANDINI
|
2502001WL000133
|
T NANDINI
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-004/721
(Nedungadu)
|
2502001000NRG18140620170021908
|
14/06/2017
|
SARASWATHY U
|
2502001WL000133
|
SARASWATHY U
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-004/724
(Nedungadu)
|
2502001000NRG18140620170021910
|
14/06/2017
|
KASIYAMMAL C
|
2502001WL000133
|
KASIYAMMAL C
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-004/729
(Nedungadu)
|
2502001000NRG18140620170021913
|
14/06/2017
|
GOMATHI P
|
2502001WL000133
|
GOMATHI P
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-004/732
(Nedungadu)
|
2502001000NRG18140620170021915
|
14/06/2017
|
SANGARI S
|
2502001WL000133
|
SANGARI S
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-003-004/736
(Nedungadu)
|
2502001000NRG18140620170021916
|
14/06/2017
|
CHITHRA M
|
2502001WL000133
|
CHITHRA M
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-003-004/739
(Nedungadu)
|
2502001000NRG18140620170021919
|
14/06/2017
|
M INDHIRANI
|
2502001WL000133
|
M INDHIRANI
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-003-004/741
(Nedungadu)
|
2502001000NRG18140620170021920
|
14/06/2017
|
USHA J
|
2502001WL000133
|
USHA J
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-003-004/93
(Nedungadu)
|
2502001000NRG18140620170021929
|
14/06/2017
|
Ranchidham. R
|
2502001WL000133
|
Ranchidham. R
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-003-004/94
(Nedungadu)
|
2502001000NRG18140620170021930
|
14/06/2017
|
T SUNDARAMBAL
|
2502001WL000133
|
T SUNDARAMBAL
|
00177
|
IOBA0000773
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13067
|
13067
|
|
|
|
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-003-004/198
(Nedungadu)
|
2502001000NRG18140620170021678
|
14/06/2017
|
GEJAPRIYA K
|
2502001WL000133
|
GEJAPRIYA K
|
00524
|
IDIB0PBG001
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-003-004/23
(Nedungadu)
|
2502001000NRG18140620170021699
|
14/06/2017
|
S. RAJENDIRAN
|
2502001WL000133
|
S. RAJENDIRAN
|
00524
|
IDIB0PBG001
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-003-004/700
(Nedungadu)
|
2502001000NRG18140620170021893
|
14/06/2017
|
VIJAYARANI J
|
2502001WL000133
|
VIJAYARANI J
|
00524
|
IDIB0PBG001
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-003-004/716
(Nedungadu)
|
2502001000NRG18140620170021906
|
14/06/2017
|
USHA M
|
2502001WL000133
|
USHA M
|
00524
|
IDIB0PBG001
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-003-004/719
(Nedungadu)
|
2502001000NRG18140620170021907
|
14/06/2017
|
SUGANTHI S
|
2502001WL000133
|
SUGANTHI S
|
00524
|
IDIB0PBG001
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-003-004/723
(Nedungadu)
|
2502001000NRG18140620170021909
|
14/06/2017
|
CHITRA G
|
2502001WL000133
|
CHITRA G
|
00524
|
IDIB0PBG001
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-003-004/730
(Nedungadu)
|
2502001000NRG18140620170021914
|
14/06/2017
|
GILBERT KALINGARAYAR
|
2502001WL000133
|
GILBERT KALINGARAYAR
|
00524
|
IDIB0PBG001
|
358
|
358
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16289
|
16289
|
|
|
|
|
|
|
|