|
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-02-001-003-003/1014-A
(Nedungadu)
|
2502001000NRG18210620170028045
|
21/06/2017
|
Vijaya.A
|
2502001WL000174
|
Vijaya.A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Vijaya.A
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1018
(Nedungadu)
|
2502001000NRG18210620170028046
|
21/06/2017
|
Padmavathy
|
2502001WL000174
|
Padmavathy
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Padmavathy
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/549
(Nedungadu)
|
2502001000NRG18210620170028053
|
21/06/2017
|
Navaneetham
|
2502001WL000174
|
Navaneetham
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Navaneetham
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/550
(Nedungadu)
|
2502001000NRG18210620170028054
|
21/06/2017
|
Kumuthavalli.K
|
2502001WL000174
|
Kumuthavalli.K
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kumuthavalli.K
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/561
(Nedungadu)
|
2502001000NRG18210620170028058
|
21/06/2017
|
REJINAMARY
|
2502001WL000174
|
REJINAMARY
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
REJINAMARY
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/563
(Nedungadu)
|
2502001000NRG18210620170028059
|
21/06/2017
|
Anandhanayagi.S
|
2502001WL000174
|
Anandhanayagi.S
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Anandhanayagi.S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/564
(Nedungadu)
|
2502001000NRG18210620170028060
|
21/06/2017
|
Dharmalingam
|
2502001WL000174
|
Dharmalingam
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Dharmalingam
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/566
(Nedungadu)
|
2502001000NRG18210620170028061
|
21/06/2017
|
Sambandham
|
2502001WL000174
|
Sambandham
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sambandham
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/567
(Nedungadu)
|
2502001000NRG18210620170028062
|
21/06/2017
|
Dhamayanthi
|
2502001WL000174
|
Dhamayanthi
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Dhamayanthi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/568
(Nedungadu)
|
2502001000NRG18210620170028063
|
21/06/2017
|
Saluja
|
2502001WL000174
|
Saluja
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Saluja
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/569
(Nedungadu)
|
2502001000NRG18210620170028064
|
21/06/2017
|
Rajeswari.R
|
2502001WL000174
|
Rajeswari.R
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Rajeswari.R
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/570
(Nedungadu)
|
2502001000NRG18210620170028065
|
21/06/2017
|
K.Pavunammal
|
2502001WL000174
|
K.Pavunammal
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
K.Pavunammal
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/571
(Nedungadu)
|
2502001000NRG18210620170028066
|
21/06/2017
|
Anbazhagi
|
2502001WL000174
|
Anbazhagi
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Anbazhagi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/572
(Nedungadu)
|
2502001000NRG18210620170028067
|
21/06/2017
|
Vimala.T
|
2502001WL000174
|
Vimala.T
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Vimala.T
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/573
(Nedungadu)
|
2502001000NRG18210620170028068
|
21/06/2017
|
Dhanabal
|
2502001WL000174
|
Dhanabal
|
00177
|
IOBA0000773
|
354
|
354
|
Processed
|
04/07/2017
|
|
007350289
|
|
Dhanabal
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/576
(Nedungadu)
|
2502001000NRG18210620170028069
|
21/06/2017
|
Kaliyaperumal
|
2502001WL000174
|
Kaliyaperumal
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kaliyaperumal
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/578
(Nedungadu)
|
2502001000NRG18210620170028070
|
21/06/2017
|
S.Chandra
|
2502001WL000174
|
S.Chandra
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
S.Chandra
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/580
(Nedungadu)
|
2502001000NRG18210620170028071
|
21/06/2017
|
Kasthuri.A
|
2502001WL000174
|
Kasthuri.A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kasthuri.A
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/581
(Nedungadu)
|
2502001000NRG18210620170028072
|
21/06/2017
|
Chandra
|
2502001WL000174
|
Chandra
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Chandra
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/582
(Nedungadu)
|
2502001000NRG18210620170028073
|
21/06/2017
|
Chandra
|
2502001WL000174
|
Chandra
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Chandra
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/583
(Nedungadu)
|
2502001000NRG18210620170028074
|
21/06/2017
|
Gowri
|
2502001WL000174
|
Gowri
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Gowri
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/584
(Nedungadu)
|
2502001000NRG18210620170028075
|
21/06/2017
|
Amudha.U
|
2502001WL000174
|
Amudha.U
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Amudha.U
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/586
(Nedungadu)
|
2502001000NRG18210620170028076
|
21/06/2017
|
P.Sarala
|
2502001WL000174
|
P.Sarala
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
P.Sarala
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/588
(Nedungadu)
|
2502001000NRG18210620170028077
|
21/06/2017
|
Kavitha
|
2502001WL000174
|
Kavitha
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kavitha
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/589
(Nedungadu)
|
2502001000NRG18210620170028078
|
21/06/2017
|
Sagunthala
|
2502001WL000174
|
Sagunthala
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sagunthala
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/590
(Nedungadu)
|
2502001000NRG18210620170028079
|
21/06/2017
|
Amsavalli
|
2502001WL000174
|
Amsavalli
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Amsavalli
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/592
(Nedungadu)
|
2502001000NRG18210620170028080
|
21/06/2017
|
Kalaiselvi.R
|
2502001WL000174
|
Kalaiselvi.R
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kalaiselvi.R
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/596
(Nedungadu)
|
2502001000NRG18210620170028082
|
21/06/2017
|
Anandhavalli
|
2502001WL000174
|
Anandhavalli
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Anandhavalli
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/598
(Nedungadu)
|
2502001000NRG18210620170028083
|
21/06/2017
|
BABY A
|
2502001WL000174
|
BABY A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
BABY A
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/599
(Nedungadu)
|
2502001000NRG18210620170028084
|
21/06/2017
|
Aboorvam.R
|
2502001WL000174
|
Aboorvam.R
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Aboorvam.R
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/600
(Nedungadu)
|
2502001000NRG18210620170028085
|
21/06/2017
|
Gunavathy
|
2502001WL000174
|
Gunavathy
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Gunavathy
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/601
(Nedungadu)
|
2502001000NRG18210620170028086
|
21/06/2017
|
John
|
2502001WL000174
|
John
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
John
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/602
(Nedungadu)
|
2502001000NRG18210620170028087
|
21/06/2017
|
Shanthi.B
|
2502001WL000174
|
Shanthi.B
|
00177
|
IOBA0000773
|
354
|
354
|
Processed
|
04/07/2017
|
|
007350289
|
|
Shanthi.B
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/604
(Nedungadu)
|
2502001000NRG18210620170028088
|
21/06/2017
|
Jecymariyam.A
|
2502001WL000174
|
Jecymariyam.A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jecymariyam.A
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/606
(Nedungadu)
|
2502001000NRG18210620170028089
|
21/06/2017
|
Selinpushpam.A
|
2502001WL000174
|
Selinpushpam.A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Selinpushpam.A
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/607
(Nedungadu)
|
2502001000NRG18210620170028090
|
21/06/2017
|
Indira.S
|
2502001WL000174
|
Indira.S
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Indira.S
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/609
(Nedungadu)
|
2502001000NRG18210620170028092
|
21/06/2017
|
Vijaya.T
|
2502001WL000174
|
Vijaya.T
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Vijaya.T
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/611
(Nedungadu)
|
2502001000NRG18210620170028093
|
21/06/2017
|
Ganambal.S
|
2502001WL000174
|
Ganambal.S
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Ganambal.S
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/614
(Nedungadu)
|
2502001000NRG18210620170028095
|
21/06/2017
|
Lathamercy.D
|
2502001WL000174
|
Lathamercy.D
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Lathamercy.D
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/615
(Nedungadu)
|
2502001000NRG18210620170028096
|
21/06/2017
|
Karolinmary.A
|
2502001WL000174
|
Karolinmary.A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Karolinmary.A
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/616
(Nedungadu)
|
2502001000NRG18210620170028097
|
21/06/2017
|
Durairaj
|
2502001WL000174
|
Durairaj
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Durairaj
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/618
(Nedungadu)
|
2502001000NRG18210620170028098
|
21/06/2017
|
Arulraj
|
2502001WL000174
|
Arulraj
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Arulraj
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/620
(Nedungadu)
|
2502001000NRG18210620170028099
|
21/06/2017
|
Maryjesintha.K
|
2502001WL000174
|
Maryjesintha.K
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Maryjesintha.K
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/621
(Nedungadu)
|
2502001000NRG18210620170028100
|
21/06/2017
|
Elizabethrani.A
|
2502001WL000174
|
Elizabethrani.A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Elizabethrani.A
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/623
(Nedungadu)
|
2502001000NRG18210620170028102
|
21/06/2017
|
Visalatchi.S
|
2502001WL000174
|
Visalatchi.S
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Visalatchi.S
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/624
(Nedungadu)
|
2502001000NRG18210620170028103
|
21/06/2017
|
Stellarani.A
|
2502001WL000174
|
Stellarani.A
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Stellarani.A
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/628
(Nedungadu)
|
2502001000NRG18210620170028104
|
21/06/2017
|
Amalorpavamary.D
|
2502001WL000174
|
Amalorpavamary.D
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Amalorpavamary.D
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/630
(Nedungadu)
|
2502001000NRG18210620170028105
|
21/06/2017
|
Jayamary.M
|
2502001WL000174
|
Jayamary.M
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jayamary.M
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/634
(Nedungadu)
|
2502001000NRG18210620170028108
|
21/06/2017
|
Roselinmary.C
|
2502001WL000174
|
Roselinmary.C
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Roselinmary.C
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/637
(Nedungadu)
|
2502001000NRG18210620170028109
|
21/06/2017
|
Siluvainathan
|
2502001WL000174
|
Siluvainathan
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Siluvainathan
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/639
(Nedungadu)
|
2502001000NRG18210620170028110
|
21/06/2017
|
Jothimary.D
|
2502001WL000174
|
Jothimary.D
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jothimary.D
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/642
(Nedungadu)
|
2502001000NRG18210620170028111
|
21/06/2017
|
Sowriyammal
|
2502001WL000174
|
Sowriyammal
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sowriyammal
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/643
(Nedungadu)
|
2502001000NRG18210620170028112
|
21/06/2017
|
Jesusmary.L
|
2502001WL000174
|
Jesusmary.L
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jesusmary.L
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/644
(Nedungadu)
|
2502001000NRG18210620170028113
|
21/06/2017
|
Kanikkaimary.T
|
2502001WL000174
|
Kanikkaimary.T
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kanikkaimary.T
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/649
(Nedungadu)
|
2502001000NRG18210620170028115
|
21/06/2017
|
Samanasumary.S
|
2502001WL000174
|
Samanasumary.S
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Samanasumary.S
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/650
(Nedungadu)
|
2502001000NRG18210620170028116
|
21/06/2017
|
Floramary.C
|
2502001WL000174
|
Floramary.C
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Floramary.C
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/651
(Nedungadu)
|
2502001000NRG18210620170028117
|
21/06/2017
|
Sandanamary. D
|
2502001WL000174
|
Sandanamary. D
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sandanamary. D
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/652
(Nedungadu)
|
2502001000NRG18210620170028118
|
21/06/2017
|
Sandanamary
|
2502001WL000174
|
Sandanamary
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sandanamary
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/658
(Nedungadu)
|
2502001000NRG18210620170028119
|
21/06/2017
|
Roland
|
2502001WL000174
|
Roland
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Roland
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/660
(Nedungadu)
|
2502001000NRG18210620170028120
|
21/06/2017
|
Salethumary.I
|
2502001WL000174
|
Salethumary.I
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Salethumary.I
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/661
(Nedungadu)
|
2502001000NRG18210620170028121
|
21/06/2017
|
Sagayaselvi
|
2502001WL000174
|
Sagayaselvi
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sagayaselvi
|
()
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/807
(Nedungadu)
|
2502001000NRG18210620170028123
|
21/06/2017
|
Muthu
|
2502001WL000174
|
Muthu
|
00177
|
IOBA0000773
|
354
|
354
|
Processed
|
04/07/2017
|
|
007350289
|
|
Muthu
|
()
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/968-A
(Nedungadu)
|
2502001000NRG18210620170028126
|
21/06/2017
|
Jalin
|
2502001WL000174
|
Jalin
|
00177
|
IOBA0000773
|
531
|
531
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jalin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32922
|
32922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32922
|
32922
|
|
|
|
|
|
|
|