|
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-02-001-005-003/431
(T R Pattinam (North))
|
2502001000NRG18200620170026559
|
20/06/2017
|
RENGAMMAL
|
2502001WL000163
|
RENGAMMAL
|
00177
|
IOBA0000262
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/440-A
(T R Pattinam (North))
|
2502001000NRG18200620170026561
|
20/06/2017
|
Selvi
|
2502001WL000163
|
Selvi
|
00177
|
IOBA0000262
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/668
(T R Pattinam (North))
|
2502001000NRG18200620170026604
|
20/06/2017
|
KANAGAVALLI
|
2502001WL000163
|
KANAGAVALLI
|
00177
|
IOBA0000262
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/686
(T R Pattinam (North))
|
2502001000NRG18200620170026607
|
20/06/2017
|
Suntharavadival
|
2502001WL000163
|
Suntharavadival
|
00177
|
IOBA0000262
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/689
(T R Pattinam (North))
|
2502001000NRG18200620170026609
|
20/06/2017
|
SHIVARANGANI
|
2502001WL000163
|
SHIVARANGANI
|
00177
|
IOBA0000262
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/716
(T R Pattinam (North))
|
2502001000NRG18200620170026616
|
20/06/2017
|
Sakthidevi
|
2502001WL000163
|
Sakthidevi
|
00177
|
IOBA0000262
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/10
(T R Pattinam (North))
|
2502001000NRG18200620170026488
|
20/06/2017
|
Amirthalingam. C
|
2502001WL000163
|
Amirthalingam. C
|
00524
|
IDIB0PBG001
|
187
|
187
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/104
(T R Pattinam (North))
|
2502001000NRG18200620170026491
|
20/06/2017
|
Latha. K
|
2502001WL000163
|
Latha. K
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/115
(T R Pattinam (North))
|
2502001000NRG18200620170026499
|
20/06/2017
|
Sutha
|
2502001WL000163
|
Sutha
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/117
(T R Pattinam (North))
|
2502001000NRG18200620170026500
|
20/06/2017
|
Anjammal
|
2502001WL000163
|
Anjammal
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/122
(T R Pattinam (North))
|
2502001000NRG18200620170026505
|
20/06/2017
|
Navaneetham
|
2502001WL000163
|
Navaneetham
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/126
(T R Pattinam (North))
|
2502001000NRG18200620170026509
|
20/06/2017
|
Vijaya
|
2502001WL000163
|
Vijaya
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/127
(T R Pattinam (North))
|
2502001000NRG18200620170026510
|
20/06/2017
|
Sathya
|
2502001WL000163
|
Sathya
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/13
(T R Pattinam (North))
|
2502001000NRG18200620170026513
|
20/06/2017
|
Maheswari. K
|
2502001WL000163
|
Maheswari. K
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/133
(T R Pattinam (North))
|
2502001000NRG18200620170026515
|
20/06/2017
|
Tamilselvi. P
|
2502001WL000163
|
Tamilselvi. P
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/135
(T R Pattinam (North))
|
2502001000NRG18200620170026516
|
20/06/2017
|
Anitha. P
|
2502001WL000163
|
Anitha. P
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/136
(T R Pattinam (North))
|
2502001000NRG18200620170026517
|
20/06/2017
|
Poonkuzhali
|
2502001WL000163
|
Poonkuzhali
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/139
(T R Pattinam (North))
|
2502001000NRG18200620170026520
|
20/06/2017
|
Savitha
|
2502001WL000163
|
Savitha
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/143
(T R Pattinam (North))
|
2502001000NRG18200620170026524
|
20/06/2017
|
Kala
|
2502001WL000163
|
Kala
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/155
(T R Pattinam (North))
|
2502001000NRG18200620170026532
|
20/06/2017
|
Indirani
|
2502001WL000163
|
Indirani
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/18
(T R Pattinam (North))
|
2502001000NRG18200620170026538
|
20/06/2017
|
Saratha G
|
2502001WL000163
|
Saratha G
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/289-A
(T R Pattinam (North))
|
2502001000NRG18200620170026544
|
20/06/2017
|
RUKUMANI
|
2502001WL000163
|
RUKUMANI
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/40
(T R Pattinam (North))
|
2502001000NRG18200620170026554
|
20/06/2017
|
Sundararajan
|
2502001WL000163
|
Sundararajan
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/41
(T R Pattinam (North))
|
2502001000NRG18200620170026555
|
20/06/2017
|
Jayaveni. V
|
2502001WL000163
|
Jayaveni. V
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/43
(T R Pattinam (North))
|
2502001000NRG18200620170026558
|
20/06/2017
|
Rajendiran
|
2502001WL000163
|
Rajendiran
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/474
(T R Pattinam (North))
|
2502001000NRG18200620170026564
|
20/06/2017
|
Vijayalakshmi
|
2502001WL000163
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/480
(T R Pattinam (North))
|
2502001000NRG18200620170026568
|
20/06/2017
|
Kalaiselvi
|
2502001WL000163
|
Kalaiselvi
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/500
(T R Pattinam (North))
|
2502001000NRG18200620170026576
|
20/06/2017
|
Kaliyaperumal
|
2502001WL000163
|
Kaliyaperumal
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/54
(T R Pattinam (North))
|
2502001000NRG18200620170026578
|
20/06/2017
|
Mageswari. R
|
2502001WL000163
|
Mageswari. R
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/550
(T R Pattinam (North))
|
2502001000NRG18200620170026581
|
20/06/2017
|
Leela.P
|
2502001WL000163
|
Leela.P
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/583
(T R Pattinam (North))
|
2502001000NRG18200620170026585
|
20/06/2017
|
Sarala.S
|
2502001WL000163
|
Sarala.S
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-005-003/60
(T R Pattinam (North))
|
2502001000NRG18200620170026590
|
20/06/2017
|
Manjula. K
|
2502001WL000163
|
Manjula. K
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-005-003/688
(T R Pattinam (North))
|
2502001000NRG18200620170026608
|
20/06/2017
|
Jayanthi
|
2502001WL000163
|
Jayanthi
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-005-003/690
(T R Pattinam (North))
|
2502001000NRG18200620170026610
|
20/06/2017
|
ELAVARASI R
|
2502001WL000163
|
ELAVARASI R
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-005-003/696
(T R Pattinam (North))
|
2502001000NRG18200620170026611
|
20/06/2017
|
Buvaneshwari
|
2502001WL000163
|
Buvaneshwari
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-005-003/704
(T R Pattinam (North))
|
2502001000NRG18200620170026614
|
20/06/2017
|
Divya
|
2502001WL000163
|
Divya
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-005-003/718
(T R Pattinam (North))
|
2502001000NRG18200620170026617
|
20/06/2017
|
Amirthavalli
|
2502001WL000163
|
Amirthavalli
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-005-003/88
(T R Pattinam (North))
|
2502001000NRG18200620170026625
|
20/06/2017
|
Oman
|
2502001WL000163
|
Oman
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-005-003/97
(T R Pattinam (North))
|
2502001000NRG18200620170026632
|
20/06/2017
|
Kalaiselvi. G
|
2502001WL000163
|
Kalaiselvi. G
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14399
|
14399
|
|
|
|
|
|
|
|