|
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-02-001-005-004/641
(T R Pattinam (North))
|
2502001000NRG18190620170024966
|
20/06/2017
|
Kalaivani
|
2502001WL000152
|
Kalaivani
|
00176
|
IDIB000K206
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/648
(T R Pattinam (North))
|
2502001000NRG18190620170024971
|
20/06/2017
|
KALIARASI M
|
2502001WL000152
|
KALIARASI M
|
00176
|
IDIB000K206
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/642
(T R Pattinam (North))
|
2502001000NRG18190620170024967
|
20/06/2017
|
Bakkiyapriya
|
2502001WL000152
|
Bakkiyapriya
|
00177
|
IOBA0000262
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/3
(T R Pattinam (North))
|
2502001000NRG18190620170024903
|
20/06/2017
|
PRAGATHEESWARAN T
|
2502001WL000152
|
PRAGATHEESWARAN T
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/33
(T R Pattinam (North))
|
2502001000NRG18190620170024904
|
20/06/2017
|
Muthulakshmi. P
|
2502001WL000152
|
Muthulakshmi. P
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/38
(T R Pattinam (North))
|
2502001000NRG18190620170024908
|
20/06/2017
|
Gowrimanogari. M
|
2502001WL000152
|
Gowrimanogari. M
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/46
(T R Pattinam (North))
|
2502001000NRG18190620170024913
|
20/06/2017
|
Indira. S
|
2502001WL000152
|
Indira. S
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/51
(T R Pattinam (North))
|
2502001000NRG18190620170024917
|
20/06/2017
|
Ratha. M
|
2502001WL000152
|
Ratha. M
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/518
(T R Pattinam (North))
|
2502001000NRG18190620170024922
|
20/06/2017
|
RAJESHWARI G
|
2502001WL000152
|
RAJESHWARI G
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/52
(T R Pattinam (North))
|
2502001000NRG18190620170024923
|
20/06/2017
|
Umarani. V
|
2502001WL000152
|
Umarani. V
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/532
(T R Pattinam (North))
|
2502001000NRG18190620170024929
|
20/06/2017
|
Sentamilselvi. M
|
2502001WL000152
|
Sentamilselvi. M
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/537
(T R Pattinam (North))
|
2502001000NRG18190620170024930
|
20/06/2017
|
Kalaimagal. S
|
2502001WL000152
|
Kalaimagal. S
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/543
(T R Pattinam (North))
|
2502001000NRG18190620170024932
|
20/06/2017
|
Jayachitra
|
2502001WL000152
|
Jayachitra
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/547
(T R Pattinam (North))
|
2502001000NRG18190620170024934
|
20/06/2017
|
Sivarajan
|
2502001WL000152
|
Sivarajan
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/556
(T R Pattinam (North))
|
2502001000NRG18190620170024937
|
20/06/2017
|
Jenipa
|
2502001WL000152
|
Jenipa
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/569
(T R Pattinam (North))
|
2502001000NRG18190620170024939
|
20/06/2017
|
Latha .K
|
2502001WL000152
|
Latha .K
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/57
(T R Pattinam (North))
|
2502001000NRG18190620170024940
|
20/06/2017
|
VIJAYALAKSHMI
|
2502001WL000152
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/583
(T R Pattinam (North))
|
2502001000NRG18190620170024942
|
20/06/2017
|
Sinnaponnu .G
|
2502001WL000152
|
Sinnaponnu .G
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/585
(T R Pattinam (North))
|
2502001000NRG18190620170024943
|
20/06/2017
|
Kalpana .V
|
2502001WL000152
|
Kalpana .V
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/6
(T R Pattinam (North))
|
2502001000NRG18190620170024945
|
20/06/2017
|
Janahi. R
|
2502001WL000152
|
Janahi. R
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/608
(T R Pattinam (North))
|
2502001000NRG18190620170024949
|
20/06/2017
|
RAJALAKSHMI
|
2502001WL000152
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/620
(T R Pattinam (North))
|
2502001000NRG18190620170024952
|
20/06/2017
|
KRISHNAVENI A
|
2502001WL000152
|
KRISHNAVENI A
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/624
(T R Pattinam (North))
|
2502001000NRG18190620170024954
|
20/06/2017
|
ILAYANANGAI A
|
2502001WL000152
|
ILAYANANGAI A
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/627-A
(T R Pattinam (North))
|
2502001000NRG18190620170024955
|
20/06/2017
|
SATHIYA A
|
2502001WL000152
|
SATHIYA A
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/628-A
(T R Pattinam (North))
|
2502001000NRG18190620170024956
|
20/06/2017
|
ANANDHI S
|
2502001WL000152
|
ANANDHI S
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/629-A
(T R Pattinam (North))
|
2502001000NRG18190620170024957
|
20/06/2017
|
RAJESWARI S
|
2502001WL000152
|
RAJESWARI S
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/631-A
(T R Pattinam (North))
|
2502001000NRG18190620170024959
|
20/06/2017
|
MANONMANI R
|
2502001WL000152
|
MANONMANI R
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/632-A
(T R Pattinam (North))
|
2502001000NRG18190620170024960
|
20/06/2017
|
KUMARI R
|
2502001WL000152
|
KUMARI R
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/633-A
(T R Pattinam (North))
|
2502001000NRG18190620170024961
|
20/06/2017
|
SATHIYA K
|
2502001WL000152
|
SATHIYA K
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/636
(T R Pattinam (North))
|
2502001000NRG18190620170024962
|
20/06/2017
|
Selvarani
|
2502001WL000152
|
Selvarani
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/639
(T R Pattinam (North))
|
2502001000NRG18190620170024963
|
20/06/2017
|
Mangayarkarasi
|
2502001WL000152
|
Mangayarkarasi
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/64
(T R Pattinam (North))
|
2502001000NRG18190620170024964
|
20/06/2017
|
Sellammal. G
|
2502001WL000152
|
Sellammal. G
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/640
(T R Pattinam (North))
|
2502001000NRG18190620170024965
|
20/06/2017
|
PORSELVI K
|
2502001WL000152
|
PORSELVI K
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/643
(T R Pattinam (North))
|
2502001000NRG18190620170024968
|
20/06/2017
|
Rajam
|
2502001WL000152
|
Rajam
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/644
(T R Pattinam (North))
|
2502001000NRG18190620170024969
|
20/06/2017
|
Valli
|
2502001WL000152
|
Valli
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/646
(T R Pattinam (North))
|
2502001000NRG18190620170024970
|
20/06/2017
|
PRABHAKARAN J
|
2502001WL000152
|
PRABHAKARAN J
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/649
(T R Pattinam (North))
|
2502001000NRG18190620170024972
|
20/06/2017
|
Vijayasanthi
|
2502001WL000152
|
Vijayasanthi
|
00524
|
IDIB0PBG001
|
184
|
184
|
Rejected
|
13/12/2017
|
|
005711812
|
No such Account
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/65
(T R Pattinam (North))
|
2502001000NRG18190620170024973
|
20/06/2017
|
UMA V
|
2502001WL000152
|
UMA V
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/652
(T R Pattinam (North))
|
2502001000NRG18190620170024974
|
20/06/2017
|
Sharmila
|
2502001WL000152
|
Sharmila
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/653
(T R Pattinam (North))
|
2502001000NRG18190620170024975
|
20/06/2017
|
Ambiga
|
2502001WL000152
|
Ambiga
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-005-004/74
(T R Pattinam (North))
|
2502001000NRG18190620170024979
|
20/06/2017
|
Banumathi. L
|
2502001WL000152
|
Banumathi. L
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-005-004/75
(T R Pattinam (North))
|
2502001000NRG18190620170024980
|
20/06/2017
|
Valarmathi. K
|
2502001WL000152
|
Valarmathi. K
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-005-004/79
(T R Pattinam (North))
|
2502001000NRG18190620170024984
|
20/06/2017
|
Lakshmi Priya
|
2502001WL000152
|
Lakshmi Priya
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-005-004/82
(T R Pattinam (North))
|
2502001000NRG18190620170024985
|
20/06/2017
|
Lakshmi. M
|
2502001WL000152
|
Lakshmi. M
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-005-004/92
(T R Pattinam (North))
|
2502001000NRG18190620170024992
|
20/06/2017
|
Manimegalai. S
|
2502001WL000152
|
Manimegalai. S
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-005-004/96
(T R Pattinam (North))
|
2502001000NRG18190620170024995
|
20/06/2017
|
Vijayalakshmi. L
|
2502001WL000152
|
Vijayalakshmi. L
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7912
|
7912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8464
|
8464
|
|
|
|
|
|
|
|