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-02-001-005-005/11 (T R Pattinam (North))
|
2502001000NRG18230520170004281
|
24/05/2017
|
GOWTHAMAN V
|
2502001WL000023
|
GOWTHAMAN V
|
00176
|
IDIB000K206
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/237 (T R Pattinam (North))
|
2502001000NRG18230520170004345
|
24/05/2017
|
Kanammal. A
|
2502001WL000023
|
Kanammal. A
|
00177
|
IOBA0000262
|
756
|
756
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/302 (T R Pattinam (North))
|
2502001000NRG18230520170004388
|
24/05/2017
|
AMSAVALLI R
|
2502001WL000023
|
AMSAVALLI R
|
00177
|
IOBA0000262
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/423-A (T R Pattinam (North))
|
2502001000NRG18230520170004446
|
24/05/2017
|
KANAKA ALIES KANAGAVALLI M
|
2502001WL000023
|
KANAKA ALIES KANAGAVALLI M
|
00177
|
IOBA0000262
|
378
|
378
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/224 (T R Pattinam (North))
|
2502001000NRG18230520170004338
|
24/05/2017
|
SELVAKUMAR P
|
2502001WL000023
|
SELVAKUMAR P
|
00415
|
SBIN0001725
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/120 (T R Pattinam (North))
|
2502001000NRG18230520170004285
|
24/05/2017
|
Puloramarie
|
2502001WL000023
|
Puloramarie
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/189 (T R Pattinam (North))
|
2502001000NRG18230520170004315
|
24/05/2017
|
Vasugi
|
2502001WL000023
|
Vasugi
|
00524
|
IDIB0PBG001
|
756
|
756
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/200 (T R Pattinam (North))
|
2502001000NRG18230520170004322
|
24/05/2017
|
Maheswari. A
|
2502001WL000023
|
Maheswari. A
|
00524
|
IDIB0PBG001
|
378
|
378
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/203 (T R Pattinam (North))
|
2502001000NRG18230520170004323
|
24/05/2017
|
Jayamoorthi
|
2502001WL000023
|
Jayamoorthi
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/21 (T R Pattinam (North))
|
2502001000NRG18230520170004326
|
24/05/2017
|
INDIRANI P
|
2502001WL000023
|
INDIRANI P
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/219 (T R Pattinam (North))
|
2502001000NRG18230520170004332
|
24/05/2017
|
SHANMUGAM A
|
2502001WL000023
|
SHANMUGAM A
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/261 (T R Pattinam (North))
|
2502001000NRG18230520170004359
|
24/05/2017
|
Rajalakshmi. R
|
2502001WL000023
|
Rajalakshmi. R
|
00524
|
IDIB0PBG001
|
756
|
756
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/271 (T R Pattinam (North))
|
2502001000NRG18230520170004366
|
24/05/2017
|
Vijayalakshmi
|
2502001WL000023
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/274 (T R Pattinam (North))
|
2502001000NRG18230520170004367
|
24/05/2017
|
Mangayarkarasi
|
2502001WL000023
|
Mangayarkarasi
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/281 (T R Pattinam (North))
|
2502001000NRG18230520170004373
|
24/05/2017
|
Jothi
|
2502001WL000023
|
Jothi
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/290 (T R Pattinam (North))
|
2502001000NRG18230520170004378
|
24/05/2017
|
Kathayie
|
2502001WL000023
|
Kathayie
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/294 (T R Pattinam (North))
|
2502001000NRG18230520170004381
|
24/05/2017
|
Vasantha. U
|
2502001WL000023
|
Vasantha. U
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/297 (T R Pattinam (North))
|
2502001000NRG18230520170004384
|
24/05/2017
|
Amirthavalli.R
|
2502001WL000023
|
Amirthavalli.R
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-005/300 (T R Pattinam (North))
|
2502001000NRG18230520170004387
|
24/05/2017
|
Vanitha. M
|
2502001WL000023
|
Vanitha. M
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-005/306 (T R Pattinam (North))
|
2502001000NRG18230520170004391
|
24/05/2017
|
Arasakumar. U
|
2502001WL000023
|
Arasakumar. U
|
00524
|
IDIB0PBG001
|
567
|
567
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-005-005/313 (T R Pattinam (North))
|
2502001000NRG18230520170004396
|
24/05/2017
|
Vasugi. S
|
2502001WL000023
|
Vasugi. S
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-005/314 (T R Pattinam (North))
|
2502001000NRG18230520170004397
|
24/05/2017
|
Revathi. G
|
2502001WL000023
|
Revathi. G
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-005-005/318 (T R Pattinam (North))
|
2502001000NRG18230520170004399
|
24/05/2017
|
Saritha. S
|
2502001WL000023
|
Saritha. S
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-005-005/328 (T R Pattinam (North))
|
2502001000NRG18230520170004403
|
24/05/2017
|
Rethina. J
|
2502001WL000023
|
Rethina. J
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-005-005/333 (T R Pattinam (North))
|
2502001000NRG18230520170004406
|
24/05/2017
|
Packiriyammal
|
2502001WL000023
|
Packiriyammal
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-005-005/357 (T R Pattinam (North))
|
2502001000NRG18230520170004411
|
24/05/2017
|
Lakshmi. G
|
2502001WL000023
|
Lakshmi. G
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-005-005/358 (T R Pattinam (North))
|
2502001000NRG18230520170004412
|
24/05/2017
|
Kalaiselvan. B
|
2502001WL000023
|
Kalaiselvan. B
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-005-005/360 (T R Pattinam (North))
|
2502001000NRG18230520170004413
|
24/05/2017
|
Pungothai
|
2502001WL000023
|
Pungothai
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-005-005/367 (T R Pattinam (North))
|
2502001000NRG18230520170004416
|
24/05/2017
|
Vanchinathan. K
|
2502001WL000023
|
Vanchinathan. K
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-005-005/369 (T R Pattinam (North))
|
2502001000NRG18230520170004417
|
24/05/2017
|
Gowthaman. V
|
2502001WL000023
|
Gowthaman. V
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-005-005/388 (T R Pattinam (North))
|
2502001000NRG18230520170004424
|
24/05/2017
|
Kaviyarasi
|
2502001WL000023
|
Kaviyarasi
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-005-005/39 (T R Pattinam (North))
|
2502001000NRG18230520170004425
|
24/05/2017
|
SAROJA P
|
2502001WL000023
|
SAROJA P
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-005-005/402 (T R Pattinam (North))
|
2502001000NRG18230520170004430
|
24/05/2017
|
Packiriammal
|
2502001WL000023
|
Packiriammal
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-005-005/41 (T R Pattinam (North))
|
2502001000NRG18230520170004438
|
24/05/2017
|
VIJAIYAN M
|
2502001WL000023
|
VIJAIYAN M
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-005-005/51 (T R Pattinam (North))
|
2502001000NRG18230520170004449
|
24/05/2017
|
Ravichandran K
|
2502001WL000023
|
Ravichandran K
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-005-005/52 (T R Pattinam (North))
|
2502001000NRG18230520170004450
|
24/05/2017
|
Muthulakshmi. B
|
2502001WL000023
|
Muthulakshmi. B
|
00524
|
IDIB0PBG001
|
756
|
756
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-005-005/76 (T R Pattinam (North))
|
2502001000NRG18230520170004455
|
24/05/2017
|
Malargodi. S
|
2502001WL000023
|
Malargodi. S
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-005-005/96 (T R Pattinam (North))
|
2502001000NRG18230520170004464
|
24/05/2017
|
Kanagavalli. V
|
2502001WL000023
|
Kanagavalli. V
|
00524
|
IDIB0PBG001
|
945
|
945
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29673
|
29673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33642
|
33642
|
|
|
|
|
|
|
|