|
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-02-001-002-005/106
(Kottucherry (North))
|
2502001000NRG18230520170003872
|
24/05/2017
|
Madhanavalli.G
|
2502001WL000020
|
Madhanavalli.G
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/139
(Kottucherry (North))
|
2502001000NRG18230520170003888
|
24/05/2017
|
Kokila.S
|
2502001WL000020
|
Kokila.S
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/147
(Kottucherry (North))
|
2502001000NRG18230520170003893
|
24/05/2017
|
Alamelu
|
2502001WL000020
|
Alamelu
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/148
(Kottucherry (North))
|
2502001000NRG18230520170003894
|
24/05/2017
|
Esther Mary
|
2502001WL000020
|
Esther Mary
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/162
(Kottucherry (North))
|
2502001000NRG18230520170003902
|
24/05/2017
|
Kalaiselvi.S
|
2502001WL000020
|
Kalaiselvi.S
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/183
(Kottucherry (North))
|
2502001000NRG18230520170003910
|
24/05/2017
|
Valarmathi.V
|
2502001WL000020
|
Valarmathi.V
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/19
(Kottucherry (North))
|
2502001000NRG18230520170003914
|
24/05/2017
|
Pattu. T
|
2502001WL000020
|
Pattu. T
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/21
(Kottucherry (North))
|
2502001000NRG18230520170003921
|
24/05/2017
|
Jagathambal. T
|
2502001WL000020
|
Jagathambal. T
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/220
(Kottucherry (North))
|
2502001000NRG18230520170003926
|
24/05/2017
|
Muniyammal.K
|
2502001WL000020
|
Muniyammal.K
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/223
(Kottucherry (North))
|
2502001000NRG18230520170003929
|
24/05/2017
|
Chandra.T
|
2502001WL000020
|
Chandra.T
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/224
(Kottucherry (North))
|
2502001000NRG18230520170003930
|
24/05/2017
|
Manivasagan.V
|
2502001WL000020
|
Manivasagan.V
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/225
(Kottucherry (North))
|
2502001000NRG18230520170003932
|
24/05/2017
|
Lakshmi.T
|
2502001WL000020
|
Lakshmi.T
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/229
(Kottucherry (North))
|
2502001000NRG18230520170003933
|
24/05/2017
|
Vijayalakshmi
|
2502001WL000020
|
Vijayalakshmi
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/230
(Kottucherry (North))
|
2502001000NRG18230520170003935
|
24/05/2017
|
Indhiravalli
|
2502001WL000020
|
Indhiravalli
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/239
(Kottucherry (North))
|
2502001000NRG18230520170003938
|
24/05/2017
|
Malliga.G
|
2502001WL000020
|
Malliga.G
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/241
(Kottucherry (North))
|
2502001000NRG18230520170003940
|
24/05/2017
|
Kowsalya
|
2502001WL000020
|
Kowsalya
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/284
(Kottucherry (North))
|
2502001000NRG18230520170003958
|
24/05/2017
|
Gajalakshmi.K
|
2502001WL000020
|
Gajalakshmi.K
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/307
(Kottucherry (North))
|
2502001000NRG18230520170003971
|
24/05/2017
|
Jamesmary
|
2502001WL000020
|
Jamesmary
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/33
(Kottucherry (North))
|
2502001000NRG18230520170003978
|
24/05/2017
|
Josepinmary.C
|
2502001WL000020
|
Josepinmary.C
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/34
(Kottucherry (North))
|
2502001000NRG18230520170003984
|
24/05/2017
|
Mala.R
|
2502001WL000020
|
Mala.R
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/349-A
(Kottucherry (North))
|
2502001000NRG18230520170003986
|
24/05/2017
|
NEELAVATHI D
|
2502001WL000020
|
NEELAVATHI D
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/387
(Kottucherry (North))
|
2502001000NRG18230520170003993
|
24/05/2017
|
Rajam
|
2502001WL000020
|
Rajam
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/389
(Kottucherry (North))
|
2502001000NRG18230520170003994
|
24/05/2017
|
Thilagavathy
|
2502001WL000020
|
Thilagavathy
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/393
(Kottucherry (North))
|
2502001000NRG18230520170003998
|
24/05/2017
|
Parvathi
|
2502001WL000020
|
Parvathi
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-002-005/417
(Kottucherry (North))
|
2502001000NRG18230520170004005
|
24/05/2017
|
kalaiselvi
|
2502001WL000020
|
kalaiselvi
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-002-005/424
(Kottucherry (North))
|
2502001000NRG18230520170004010
|
24/05/2017
|
Thilagavathy. V
|
2502001WL000020
|
Thilagavathy. V
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-002-005/430
(Kottucherry (North))
|
2502001000NRG18230520170004012
|
24/05/2017
|
Poonguzhali
|
2502001WL000020
|
Poonguzhali
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-002-005/433
(Kottucherry (North))
|
2502001000NRG18230520170004014
|
24/05/2017
|
Srinivasan
|
2502001WL000020
|
Srinivasan
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-002-005/434
(Kottucherry (North))
|
2502001000NRG18230520170004015
|
24/05/2017
|
Chitra
|
2502001WL000020
|
Chitra
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-002-005/436
(Kottucherry (North))
|
2502001000NRG18230520170004016
|
24/05/2017
|
Jayalakshmi
|
2502001WL000020
|
Jayalakshmi
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-002-005/438
(Kottucherry (North))
|
2502001000NRG18230520170004017
|
24/05/2017
|
Devi
|
2502001WL000020
|
Devi
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-002-005/440
(Kottucherry (North))
|
2502001000NRG18230520170004019
|
24/05/2017
|
Sathiyavani
|
2502001WL000020
|
Sathiyavani
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-002-005/443
(Kottucherry (North))
|
2502001000NRG18230520170004020
|
24/05/2017
|
Sathiya
|
2502001WL000020
|
Sathiya
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-002-005/456
(Kottucherry (North))
|
2502001000NRG18230520170004021
|
24/05/2017
|
MEENATCHI. R
|
2502001WL000020
|
MEENATCHI. R
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-002-005/457
(Kottucherry (North))
|
2502001000NRG18230520170004022
|
24/05/2017
|
Karthigadevi
|
2502001WL000020
|
Karthigadevi
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-002-005/458
(Kottucherry (North))
|
2502001000NRG18230520170004023
|
24/05/2017
|
Anjammal R
|
2502001WL000020
|
Anjammal R
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-002-005/460
(Kottucherry (North))
|
2502001000NRG18230520170004024
|
24/05/2017
|
Gowri S
|
2502001WL000020
|
Gowri S
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-002-005/464
(Kottucherry (North))
|
2502001000NRG18230520170004027
|
24/05/2017
|
Saroja V
|
2502001WL000020
|
Saroja V
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-002-005/466
(Kottucherry (North))
|
2502001000NRG18230520170004028
|
24/05/2017
|
Leelavathy K
|
2502001WL000020
|
Leelavathy K
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-002-005/467
(Kottucherry (North))
|
2502001000NRG18230520170004029
|
24/05/2017
|
Jayalakshmi R
|
2502001WL000020
|
Jayalakshmi R
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-002-005/472
(Kottucherry (North))
|
2502001000NRG18230520170004030
|
24/05/2017
|
Latha V
|
2502001WL000020
|
Latha V
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-002-005/475
(Kottucherry (North))
|
2502001000NRG18230520170004031
|
24/05/2017
|
Ganeshwary
|
2502001WL000020
|
Ganeshwary
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-002-005/6
(Kottucherry (North))
|
2502001000NRG18230520170004037
|
24/05/2017
|
Vasanthi. V
|
2502001WL000020
|
Vasanthi. V
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-002-005/67
(Kottucherry (North))
|
2502001000NRG18230520170004045
|
24/05/2017
|
Mariyammal
|
2502001WL000020
|
Mariyammal
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-002-005/69
(Kottucherry (North))
|
2502001000NRG18230520170004047
|
24/05/2017
|
Jayam.S
|
2502001WL000020
|
Jayam.S
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-002-005/79
(Kottucherry (North))
|
2502001000NRG18230520170004052
|
24/05/2017
|
Vasuntharadev i. B
|
2502001WL000020
|
Vasuntharadev i. B
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-002-005/90
(Kottucherry (North))
|
2502001000NRG18230520170004060
|
24/05/2017
|
Ezhilarasi
|
2502001WL000020
|
Ezhilarasi
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-002-005/90
(Kottucherry (North))
|
2502001000NRG18230520170004059
|
24/05/2017
|
Sowntharavalli.K
|
2502001WL000020
|
Sowntharavalli.K
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-002-005/93
(Kottucherry (North))
|
2502001000NRG18230520170004062
|
24/05/2017
|
Seniyammal.P
|
2502001WL000020
|
Seniyammal.P
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-002-005/98
(Kottucherry (North))
|
2502001000NRG18230520170004066
|
24/05/2017
|
Punithavalli.S
|
2502001WL000020
|
Punithavalli.S
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17563
|
17563
|
|
|
|
|
|
|
|
|
51
|
KARAIKAL
|
PC-02-001-002-005/461
(Kottucherry (North))
|
2502001000NRG18230520170004025
|
24/05/2017
|
Rukmani
|
2502001WL000020
|
Rukmani
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-002-005/462
(Kottucherry (North))
|
2502001000NRG18230520170004026
|
24/05/2017
|
Santhy M
|
2502001WL000020
|
Santhy M
|
00524
|
IDIB0PBG001
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18142
|
18142
|
|
|
|
|
|
|
|