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-02-001-005-004/1 (T R Pattinam (North))
|
2502001000NRG18190620170024997
|
20/06/2017
|
Manokaran. M
|
2502001WL000153
|
Manokaran. M
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Manokaran. M
|
()
|
2
|
KARAIKAL
|
PC-02-001-005-004/100 (T R Pattinam (North))
|
2502001000NRG18190620170024998
|
20/06/2017
|
Asiyamariyam. K
|
2502001WL000153
|
Asiyamariyam. K
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Asiyamariyam. K
|
()
|
3
|
KARAIKAL
|
PC-02-001-005-004/104 (T R Pattinam (North))
|
2502001000NRG18190620170025001
|
20/06/2017
|
Jeganathan. K
|
2502001WL000153
|
Jeganathan. K
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Jeganathan. K
|
()
|
4
|
KARAIKAL
|
PC-02-001-005-004/107 (T R Pattinam (North))
|
2502001000NRG18190620170025004
|
20/06/2017
|
Thevanai. P
|
2502001WL000153
|
Thevanai. P
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Thevanai. P
|
()
|
5
|
KARAIKAL
|
PC-02-001-005-004/108 (T R Pattinam (North))
|
2502001000NRG18190620170025005
|
20/06/2017
|
Rajeswari. V
|
2502001WL000153
|
Rajeswari. V
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rajeswari. V
|
()
|
6
|
KARAIKAL
|
PC-02-001-005-004/11 (T R Pattinam (North))
|
2502001000NRG18190620170025006
|
20/06/2017
|
Vasantha. R
|
2502001WL000153
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vasantha. R
|
()
|
7
|
KARAIKAL
|
PC-02-001-005-004/112 (T R Pattinam (North))
|
2502001000NRG18190620170025008
|
20/06/2017
|
Pattu. M
|
2502001WL000153
|
Pattu. M
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Pattu. M
|
()
|
8
|
KARAIKAL
|
PC-02-001-005-004/115 (T R Pattinam (North))
|
2502001000NRG18190620170025009
|
20/06/2017
|
Maheswari. V
|
2502001WL000153
|
Maheswari. V
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Maheswari. V
|
()
|
9
|
KARAIKAL
|
PC-02-001-005-004/116 (T R Pattinam (North))
|
2502001000NRG18190620170025010
|
20/06/2017
|
Jamuna. R
|
2502001WL000153
|
Jamuna. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Jamuna. R
|
()
|
10
|
KARAIKAL
|
PC-02-001-005-004/118 (T R Pattinam (North))
|
2502001000NRG18190620170025011
|
20/06/2017
|
Kannammal. V
|
2502001WL000153
|
Kannammal. V
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kannammal. V
|
()
|
11
|
KARAIKAL
|
PC-02-001-005-004/119 (T R Pattinam (North))
|
2502001000NRG18190620170025012
|
20/06/2017
|
Ammaponnu.K
|
2502001WL000153
|
Ammaponnu.K
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Ammaponnu.K
|
()
|
12
|
KARAIKAL
|
PC-02-001-005-004/121 (T R Pattinam (North))
|
2502001000NRG18190620170025014
|
20/06/2017
|
Kaliyammal. V
|
2502001WL000153
|
Kaliyammal. V
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kaliyammal. V
|
()
|
13
|
KARAIKAL
|
PC-02-001-005-004/122 (T R Pattinam (North))
|
2502001000NRG18190620170025015
|
20/06/2017
|
Ramee. A
|
2502001WL000153
|
Ramee. A
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Ramee. A
|
()
|
14
|
KARAIKAL
|
PC-02-001-005-004/123 (T R Pattinam (North))
|
2502001000NRG18190620170025016
|
20/06/2017
|
Vijaya. K
|
2502001WL000153
|
Vijaya. K
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vijaya. K
|
()
|
15
|
KARAIKAL
|
PC-02-001-005-004/124 (T R Pattinam (North))
|
2502001000NRG18190620170025017
|
20/06/2017
|
Sulochana. S
|
2502001WL000153
|
Sulochana. S
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sulochana. S
|
()
|
16
|
KARAIKAL
|
PC-02-001-005-004/125 (T R Pattinam (North))
|
2502001000NRG18190620170025018
|
20/06/2017
|
Chandran. K
|
2502001WL000153
|
Chandran. K
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Chandran. K
|
()
|
17
|
KARAIKAL
|
PC-02-001-005-004/128 (T R Pattinam (North))
|
2502001000NRG18190620170025019
|
20/06/2017
|
Jayanthi. R
|
2502001WL000153
|
Jayanthi. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Jayanthi. R
|
()
|
18
|
KARAIKAL
|
PC-02-001-005-004/129 (T R Pattinam (North))
|
2502001000NRG18190620170025020
|
20/06/2017
|
Rani. R
|
2502001WL000153
|
Rani. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rani. R
|
()
|
19
|
KARAIKAL
|
PC-02-001-005-004/130 (T R Pattinam (North))
|
2502001000NRG18190620170025021
|
20/06/2017
|
Lalitha. N
|
2502001WL000153
|
Lalitha. N
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Lalitha. N
|
()
|
20
|
KARAIKAL
|
PC-02-001-005-004/134 (T R Pattinam (North))
|
2502001000NRG18190620170025022
|
20/06/2017
|
Amutha. J
|
2502001WL000153
|
Amutha. J
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Amutha. J
|
()
|
21
|
KARAIKAL
|
PC-02-001-005-004/135 (T R Pattinam (North))
|
2502001000NRG18190620170025023
|
20/06/2017
|
Jayapriya. J
|
2502001WL000153
|
Jayapriya. J
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Jayapriya. J
|
()
|
22
|
KARAIKAL
|
PC-02-001-005-004/138 (T R Pattinam (North))
|
2502001000NRG18190620170025026
|
20/06/2017
|
Kaliyammal. K
|
2502001WL000153
|
Kaliyammal. K
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kaliyammal. K
|
()
|
23
|
KARAIKAL
|
PC-02-001-005-004/139 (T R Pattinam (North))
|
2502001000NRG18190620170025027
|
20/06/2017
|
Marimuthu. T
|
2502001WL000153
|
Marimuthu. T
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Marimuthu. T
|
()
|
24
|
KARAIKAL
|
PC-02-001-005-004/14 (T R Pattinam (North))
|
2502001000NRG18190620170025028
|
20/06/2017
|
Soosaimary. J
|
2502001WL000153
|
Soosaimary. J
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Soosaimary. J
|
()
|
25
|
KARAIKAL
|
PC-02-001-005-004/141 (T R Pattinam (North))
|
2502001000NRG18190620170025030
|
20/06/2017
|
Maruthamuthu. P
|
2502001WL000153
|
Maruthamuthu. P
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Maruthamuthu. P
|
()
|
26
|
KARAIKAL
|
PC-02-001-005-004/142 (T R Pattinam (North))
|
2502001000NRG18190620170025031
|
20/06/2017
|
Kalaiarasi. R
|
2502001WL000153
|
Kalaiarasi. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kalaiarasi. R
|
()
|
27
|
KARAIKAL
|
PC-02-001-005-004/145 (T R Pattinam (North))
|
2502001000NRG18190620170025033
|
20/06/2017
|
Vijayakumari. S
|
2502001WL000153
|
Vijayakumari. S
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vijayakumari. S
|
()
|
28
|
KARAIKAL
|
PC-02-001-005-004/148 (T R Pattinam (North))
|
2502001000NRG18190620170025036
|
20/06/2017
|
Rani. K
|
2502001WL000153
|
Rani. K
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rani. K
|
()
|
29
|
KARAIKAL
|
PC-02-001-005-004/149 (T R Pattinam (North))
|
2502001000NRG18190620170025037
|
20/06/2017
|
Ponnammal. K
|
2502001WL000153
|
Ponnammal. K
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Ponnammal. K
|
()
|
30
|
KARAIKAL
|
PC-02-001-005-004/152 (T R Pattinam (North))
|
2502001000NRG18190620170025039
|
20/06/2017
|
Annapattu. P
|
2502001WL000153
|
Annapattu. P
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Annapattu. P
|
()
|
31
|
KARAIKAL
|
PC-02-001-005-004/156 (T R Pattinam (North))
|
2502001000NRG18190620170025040
|
20/06/2017
|
Kaliyammal. R
|
2502001WL000153
|
Kaliyammal. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kaliyammal. R
|
()
|
32
|
KARAIKAL
|
PC-02-001-005-004/158 (T R Pattinam (North))
|
2502001000NRG18190620170025041
|
20/06/2017
|
Mallika. S
|
2502001WL000153
|
Mallika. S
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Mallika. S
|
()
|
33
|
KARAIKAL
|
PC-02-001-005-004/160 (T R Pattinam (North))
|
2502001000NRG18190620170025042
|
20/06/2017
|
Thilagavathi. S
|
2502001WL000153
|
Thilagavathi. S
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Thilagavathi. S
|
()
|
34
|
KARAIKAL
|
PC-02-001-005-004/161 (T R Pattinam (North))
|
2502001000NRG18190620170025043
|
20/06/2017
|
Harikrishnan. R
|
2502001WL000153
|
Harikrishnan. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Harikrishnan. R
|
()
|
35
|
KARAIKAL
|
PC-02-001-005-004/163 (T R Pattinam (North))
|
2502001000NRG18190620170025045
|
20/06/2017
|
Mangayarkarasi. M
|
2502001WL000153
|
Mangayarkarasi. M
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Mangayarkarasi. M
|
()
|
36
|
KARAIKAL
|
PC-02-001-005-004/164 (T R Pattinam (North))
|
2502001000NRG18190620170025046
|
20/06/2017
|
Dhanalakshmi. T
|
2502001WL000153
|
Dhanalakshmi. T
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Dhanalakshmi. T
|
()
|
37
|
KARAIKAL
|
PC-02-001-005-004/165 (T R Pattinam (North))
|
2502001000NRG18190620170025047
|
20/06/2017
|
Murugaiyan. A
|
2502001WL000153
|
Murugaiyan. A
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Murugaiyan. A
|
()
|
38
|
KARAIKAL
|
PC-02-001-005-004/166 (T R Pattinam (North))
|
2502001000NRG18190620170025048
|
20/06/2017
|
Aasaithambii. M
|
2502001WL000153
|
Aasaithambii. M
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Aasaithambii. M
|
()
|
39
|
KARAIKAL
|
PC-02-001-005-004/168 (T R Pattinam (North))
|
2502001000NRG18190620170025049
|
20/06/2017
|
Krishnanvani
|
2502001WL000153
|
Krishnanvani
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Krishnanvani
|
()
|
40
|
KARAIKAL
|
PC-02-001-005-004/170 (T R Pattinam (North))
|
2502001000NRG18190620170025051
|
20/06/2017
|
Selvakumari. A
|
2502001WL000153
|
Selvakumari. A
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Selvakumari. A
|
()
|
41
|
KARAIKAL
|
PC-02-001-005-004/171 (T R Pattinam (North))
|
2502001000NRG18190620170025052
|
20/06/2017
|
Devika. T
|
2502001WL000153
|
Devika. T
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Devika. T
|
()
|
42
|
KARAIKAL
|
PC-02-001-005-004/174 (T R Pattinam (North))
|
2502001000NRG18190620170025054
|
20/06/2017
|
Tamilmani. L
|
2502001WL000153
|
Tamilmani. L
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Tamilmani. L
|
()
|
43
|
KARAIKAL
|
PC-02-001-005-004/178 (T R Pattinam (North))
|
2502001000NRG18190620170025057
|
20/06/2017
|
Muthammal. M
|
2502001WL000153
|
Muthammal. M
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Muthammal. M
|
()
|
44
|
KARAIKAL
|
PC-02-001-005-004/187 (T R Pattinam (North))
|
2502001000NRG18190620170025062
|
20/06/2017
|
Banu. N
|
2502001WL000153
|
Banu. N
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Banu. N
|
()
|
45
|
KARAIKAL
|
PC-02-001-005-004/188 (T R Pattinam (North))
|
2502001000NRG18190620170025063
|
20/06/2017
|
Rajeswari. V
|
2502001WL000153
|
Rajeswari. V
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rajeswari. V
|
()
|
46
|
KARAIKAL
|
PC-02-001-005-004/189 (T R Pattinam (North))
|
2502001000NRG18190620170025064
|
20/06/2017
|
Anjammal. S
|
2502001WL000153
|
Anjammal. S
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Anjammal. S
|
()
|
47
|
KARAIKAL
|
PC-02-001-005-004/190 (T R Pattinam (North))
|
2502001000NRG18190620170025066
|
20/06/2017
|
Manju. R
|
2502001WL000153
|
Manju. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Manju. R
|
()
|
48
|
KARAIKAL
|
PC-02-001-005-004/191 (T R Pattinam (North))
|
2502001000NRG18190620170025067
|
20/06/2017
|
Susila. L
|
2502001WL000153
|
Susila. L
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005710963
|
|
Susila. L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|