|
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-02-001-003-002/702
(Nedungadu)
|
2502001000NRG18230520170003626
|
26/05/2017
|
MR RAJENDIRAN
|
2502001WL000018
|
MR RAJENDIRAN
|
00105
|
CORP0000621
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/10
(Nedungadu)
|
2502001000NRG18230520170003411
|
26/05/2017
|
Pattu. N
|
2502001WL000018
|
Pattu. N
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/167
(Nedungadu)
|
2502001000NRG18230520170003443
|
26/05/2017
|
Meenachi. K
|
2502001WL000018
|
Meenachi. K
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/178
(Nedungadu)
|
2502001000NRG18230520170003448
|
26/05/2017
|
Pichaiyammal. M
|
2502001WL000018
|
Pichaiyammal. M
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/199
(Nedungadu)
|
2502001000NRG18230520170003462
|
26/05/2017
|
Vasuki. T
|
2502001WL000018
|
Vasuki. T
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/235
(Nedungadu)
|
2502001000NRG18230520170003485
|
26/05/2017
|
Vijaya.P
|
2502001WL000018
|
Vijaya.P
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/260-A
(Nedungadu)
|
2502001000NRG18230520170003502
|
26/05/2017
|
ADAIKALAMARY S
|
2502001WL000018
|
ADAIKALAMARY S
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/486
(Nedungadu)
|
2502001000NRG18230520170003544
|
26/05/2017
|
Arumugam
|
2502001WL000018
|
Arumugam
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/511
(Nedungadu)
|
2502001000NRG18230520170003552
|
26/05/2017
|
S PAKKIRIAMMAL
|
2502001WL000018
|
S PAKKIRIAMMAL
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/52
(Nedungadu)
|
2502001000NRG18230520170003557
|
26/05/2017
|
Subramaniyan. R
|
2502001WL000018
|
Subramaniyan. R
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/566
(Nedungadu)
|
2502001000NRG18230520170003570
|
26/05/2017
|
Marimuthu
|
2502001WL000018
|
Marimuthu
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/572
(Nedungadu)
|
2502001000NRG18230520170003574
|
26/05/2017
|
Ramalingam
|
2502001WL000018
|
Ramalingam
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/575
(Nedungadu)
|
2502001000NRG18230520170003575
|
26/05/2017
|
Jesinthamarie
|
2502001WL000018
|
Jesinthamarie
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/585
(Nedungadu)
|
2502001000NRG18230520170003577
|
26/05/2017
|
Jeeva
|
2502001WL000018
|
Jeeva
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/586
(Nedungadu)
|
2502001000NRG18230520170003578
|
26/05/2017
|
Mariavinola
|
2502001WL000018
|
Mariavinola
|
00177
|
IOBA0000773
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/596
(Nedungadu)
|
2502001000NRG18230520170003583
|
26/05/2017
|
Kasthuri
|
2502001WL000018
|
Kasthuri
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/608
(Nedungadu)
|
2502001000NRG18230520170003589
|
26/05/2017
|
SARASWATHI
|
2502001WL000018
|
SARASWATHI
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/619
(Nedungadu)
|
2502001000NRG18230520170003592
|
26/05/2017
|
J AROCKIA JOTHY
|
2502001WL000018
|
J AROCKIA JOTHY
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-002/626
(Nedungadu)
|
2502001000NRG18230520170003593
|
26/05/2017
|
JANCIMARI S
|
2502001WL000018
|
JANCIMARI S
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-002/628
(Nedungadu)
|
2502001000NRG18230520170003595
|
26/05/2017
|
RAJESHWARI A
|
2502001WL000018
|
RAJESHWARI A
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-002/634
(Nedungadu)
|
2502001000NRG18230520170003599
|
26/05/2017
|
L PAKKIRISAMY
|
2502001WL000018
|
L PAKKIRISAMY
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-002/640
(Nedungadu)
|
2502001000NRG18230520170003602
|
26/05/2017
|
JAYALAKSHMI
|
2502001WL000018
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-002/647
(Nedungadu)
|
2502001000NRG18230520170003603
|
26/05/2017
|
THILAGAVATHY T
|
2502001WL000018
|
THILAGAVATHY T
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-002/652
(Nedungadu)
|
2502001000NRG18230520170003606
|
26/05/2017
|
VIJAYALAKSHMI
|
2502001WL000018
|
VIJAYALAKSHMI
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-002/656
(Nedungadu)
|
2502001000NRG18230520170003607
|
26/05/2017
|
G EZHILARASI
|
2502001WL000018
|
G EZHILARASI
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-002/664
(Nedungadu)
|
2502001000NRG18230520170003609
|
26/05/2017
|
VIMALA V
|
2502001WL000018
|
VIMALA V
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-002/667
(Nedungadu)
|
2502001000NRG18230520170003610
|
26/05/2017
|
KALYANA KUMARI R
|
2502001WL000018
|
KALYANA KUMARI R
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-002/668
(Nedungadu)
|
2502001000NRG18230520170003611
|
26/05/2017
|
SRIPRIYA R
|
2502001WL000018
|
SRIPRIYA R
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-002/673
(Nedungadu)
|
2502001000NRG18230520170003612
|
26/05/2017
|
SATHIYAVANI C
|
2502001WL000018
|
SATHIYAVANI C
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-002/685
(Nedungadu)
|
2502001000NRG18230520170003617
|
26/05/2017
|
R VINOTH SANTHI
|
2502001WL000018
|
R VINOTH SANTHI
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-002/688
(Nedungadu)
|
2502001000NRG18230520170003620
|
26/05/2017
|
SUGUNA M
|
2502001WL000018
|
SUGUNA M
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-002/691
(Nedungadu)
|
2502001000NRG18230520170003621
|
26/05/2017
|
PRAVEENA
|
2502001WL000018
|
PRAVEENA
|
00177
|
IOBA0000773
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-002/694
(Nedungadu)
|
2502001000NRG18230520170003622
|
26/05/2017
|
AMALORPAVA MARY P
|
2502001WL000018
|
AMALORPAVA MARY P
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-002/699
(Nedungadu)
|
2502001000NRG18230520170003624
|
26/05/2017
|
JOTHI PRAKASAM A
|
2502001WL000018
|
JOTHI PRAKASAM A
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-003-002/73
(Nedungadu)
|
2502001000NRG18230520170003633
|
26/05/2017
|
Anjammal. S
|
2502001WL000018
|
Anjammal. S
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-003-002/77
(Nedungadu)
|
2502001000NRG18230520170003636
|
26/05/2017
|
Mangalam. P
|
2502001WL000018
|
Mangalam. P
|
00177
|
IOBA0000773
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-003-002/79
(Nedungadu)
|
2502001000NRG18230520170003638
|
26/05/2017
|
Nagammal. S
|
2502001WL000018
|
Nagammal. S
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-003-002/85
(Nedungadu)
|
2502001000NRG18230520170003641
|
26/05/2017
|
Rani. S
|
2502001WL000018
|
Rani. S
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-003-002/89
(Nedungadu)
|
2502001000NRG18230520170003642
|
26/05/2017
|
Arayee. A
|
2502001WL000018
|
Arayee. A
|
00177
|
IOBA0000773
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-003-002/9
(Nedungadu)
|
2502001000NRG18230520170003643
|
26/05/2017
|
Amirdham. P
|
2502001WL000018
|
Amirdham. P
|
00177
|
IOBA0000773
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31730
|
31730
|
|
|
|
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-003-002/494
(Nedungadu)
|
2502001000NRG18230520170003546
|
26/05/2017
|
SUGANTHI P
|
2502001WL000018
|
SUGANTHI P
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-003-002/601
(Nedungadu)
|
2502001000NRG18230520170003585
|
26/05/2017
|
CHANDHIRA R
|
2502001WL000018
|
CHANDHIRA R
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-003-002/651-A
(Nedungadu)
|
2502001000NRG18230520170003605
|
26/05/2017
|
JAGATHAM S
|
2502001WL000018
|
JAGATHAM S
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-003-002/674
(Nedungadu)
|
2502001000NRG18230520170003613
|
26/05/2017
|
GNANAM K
|
2502001WL000018
|
GNANAM K
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-003-002/677
(Nedungadu)
|
2502001000NRG18230520170003614
|
26/05/2017
|
CHITRA V
|
2502001WL000018
|
CHITRA V
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-003-002/703
(Nedungadu)
|
2502001000NRG18230520170003627
|
26/05/2017
|
THIRIPURASUNDARI S
|
2502001WL000018
|
THIRIPURASUNDARI S
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-003-002/704
(Nedungadu)
|
2502001000NRG18230520170003628
|
26/05/2017
|
PATTU ROJA V
|
2502001WL000018
|
PATTU ROJA V
|
00524
|
IDIB0PBG001
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-003-002/706
(Nedungadu)
|
2502001000NRG18230520170003629
|
26/05/2017
|
KALIYAMMAL K
|
2502001WL000018
|
KALIYAMMAL K
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-003-002/707
(Nedungadu)
|
2502001000NRG18230520170003630
|
26/05/2017
|
MARIANATHAN S
|
2502001WL000018
|
MARIANATHAN S
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40090
|
40090
|
|
|
|
|
|
|
|