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-02-001-002-004/101 (Kottucherry (North))
|
2502001000NRG18240520170005472
|
26/05/2017
|
Baby
|
2502001WL000029
|
Baby
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-004/105 (Kottucherry (North))
|
2502001000NRG18240520170005475
|
26/05/2017
|
Tamilarasi.R
|
2502001WL000029
|
Tamilarasi.R
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-004/119 (Kottucherry (North))
|
2502001000NRG18240520170005481
|
26/05/2017
|
Palaniyammal.M
|
2502001WL000029
|
Palaniyammal.M
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-004/126 (Kottucherry (North))
|
2502001000NRG18240520170005487
|
26/05/2017
|
Amirtham
|
2502001WL000029
|
Amirtham
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-004/129-A (Kottucherry (North))
|
2502001000NRG18240520170005489
|
26/05/2017
|
AVAIYAMMAL M
|
2502001WL000029
|
AVAIYAMMAL M
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-004/130-A (Kottucherry (North))
|
2502001000NRG18240520170005490
|
26/05/2017
|
MALLIGA S
|
2502001WL000029
|
MALLIGA S
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-004/131 (Kottucherry (North))
|
2502001000NRG18240520170005492
|
26/05/2017
|
Anbalagan
|
2502001WL000029
|
Anbalagan
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-004/137 (Kottucherry (North))
|
2502001000NRG18240520170005495
|
26/05/2017
|
Malliga.K
|
2502001WL000029
|
Malliga.K
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-004/145 (Kottucherry (North))
|
2502001000NRG18240520170005497
|
26/05/2017
|
Arumbu.K
|
2502001WL000029
|
Arumbu.K
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-004/148 (Kottucherry (North))
|
2502001000NRG18240520170005500
|
26/05/2017
|
Kavidha
|
2502001WL000029
|
Kavidha
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-004/170 (Kottucherry (North))
|
2502001000NRG18240520170005506
|
26/05/2017
|
Parvathy.G
|
2502001WL000029
|
Parvathy.G
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-004/220 (Kottucherry (North))
|
2502001000NRG18240520170005513
|
26/05/2017
|
Kannan
|
2502001WL000029
|
Kannan
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-004/230 (Kottucherry (North))
|
2502001000NRG18240520170005517
|
26/05/2017
|
Aboorvam.S
|
2502001WL000029
|
Aboorvam.S
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-004/236 (Kottucherry (North))
|
2502001000NRG18240520170005519
|
26/05/2017
|
Elayaveni.K
|
2502001WL000029
|
Elayaveni.K
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-004/236 (Kottucherry (North))
|
2502001000NRG18240520170005520
|
26/05/2017
|
Pavunumathi
|
2502001WL000029
|
Pavunumathi
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-002-004/24 (Kottucherry (North))
|
2502001000NRG18240520170005523
|
26/05/2017
|
Saroja.G
|
2502001WL000029
|
Saroja.G
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-004/241 (Kottucherry (North))
|
2502001000NRG18240520170005525
|
26/05/2017
|
Kanmani.K
|
2502001WL000029
|
Kanmani.K
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-002-004/249 (Kottucherry (North))
|
2502001000NRG18240520170005529
|
26/05/2017
|
Malliga.A
|
2502001WL000029
|
Malliga.A
|
00415
|
SBIN0007438
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-004/26 (Kottucherry (North))
|
2502001000NRG18240520170005533
|
26/05/2017
|
Ashok
|
2502001WL000029
|
Ashok
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-002-004/261 (Kottucherry (North))
|
2502001000NRG18240520170005534
|
26/05/2017
|
Shanthi.A
|
2502001WL000029
|
Shanthi.A
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-002-004/27 (Kottucherry (North))
|
2502001000NRG18240520170005538
|
26/05/2017
|
Renu
|
2502001WL000029
|
Renu
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-002-004/321 (Kottucherry (North))
|
2502001000NRG18240520170005551
|
26/05/2017
|
Kullammal
|
2502001WL000029
|
Kullammal
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-002-004/323 (Kottucherry (North))
|
2502001000NRG18240520170005553
|
26/05/2017
|
Thanikodi.G
|
2502001WL000029
|
Thanikodi.G
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-002-004/328 (Kottucherry (North))
|
2502001000NRG18240520170005554
|
26/05/2017
|
Manonmani.A
|
2502001WL000029
|
Manonmani.A
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-002-004/329 (Kottucherry (North))
|
2502001000NRG18240520170005555
|
26/05/2017
|
Ariyamala.K
|
2502001WL000029
|
Ariyamala.K
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-002-004/334 (Kottucherry (North))
|
2502001000NRG18240520170005557
|
26/05/2017
|
Jayanthi
|
2502001WL000029
|
Jayanthi
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-002-004/357 (Kottucherry (North))
|
2502001000NRG18240520170005561
|
26/05/2017
|
Dhavamani.K
|
2502001WL000029
|
Dhavamani.K
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-002-004/375 (Kottucherry (North))
|
2502001000NRG18240520170005564
|
26/05/2017
|
Annammal
|
2502001WL000029
|
Annammal
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-002-004/407 (Kottucherry (North))
|
2502001000NRG18240520170005566
|
26/05/2017
|
Valli
|
2502001WL000029
|
Valli
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-002-004/432 (Kottucherry (North))
|
2502001000NRG18240520170005568
|
26/05/2017
|
Rasagam
|
2502001WL000029
|
Rasagam
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-002-004/454 (Kottucherry (North))
|
2502001000NRG18240520170005574
|
26/05/2017
|
Vijayalakshmi. K
|
2502001WL000029
|
Vijayalakshmi. K
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-002-004/483 (Kottucherry (North))
|
2502001000NRG18240520170005579
|
26/05/2017
|
Gokila. S
|
2502001WL000029
|
Gokila. S
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-002-004/516 (Kottucherry (North))
|
2502001000NRG18240520170005581
|
26/05/2017
|
Nedujchzhiyan
|
2502001WL000029
|
Nedujchzhiyan
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-002-004/52 (Kottucherry (North))
|
2502001000NRG18240520170005583
|
26/05/2017
|
Revathi
|
2502001WL000029
|
Revathi
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-002-004/526 (Kottucherry (North))
|
2502001000NRG18240520170005584
|
26/05/2017
|
Santha
|
2502001WL000029
|
Santha
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-002-004/528 (Kottucherry (North))
|
2502001000NRG18240520170005585
|
26/05/2017
|
Rani
|
2502001WL000029
|
Rani
|
00415
|
SBIN0007438
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-002-004/553 (Kottucherry (North))
|
2502001000NRG18240520170005591
|
26/05/2017
|
Anandhavalli
|
2502001WL000029
|
Anandhavalli
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-002-004/56 (Kottucherry (North))
|
2502001000NRG18240520170005593
|
26/05/2017
|
Thiyagarajan
|
2502001WL000029
|
Thiyagarajan
|
00415
|
SBIN0007438
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-002-004/589 (Kottucherry (North))
|
2502001000NRG18240520170005599
|
26/05/2017
|
Andas. A
|
2502001WL000029
|
Andas. A
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-002-004/590 (Kottucherry (North))
|
2502001000NRG18240520170005600
|
26/05/2017
|
Chithra. K
|
2502001WL000029
|
Chithra. K
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-002-004/598 (Kottucherry (North))
|
2502001000NRG18240520170005604
|
26/05/2017
|
Sivagamasundari. R
|
2502001WL000029
|
Sivagamasundari. R
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-002-004/60 (Kottucherry (North))
|
2502001000NRG18240520170005605
|
26/05/2017
|
Tamilarasi.R
|
2502001WL000029
|
Tamilarasi.R
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-002-004/603 (Kottucherry (North))
|
2502001000NRG18240520170005606
|
26/05/2017
|
K SUBULAKSHMI
|
2502001WL000029
|
K SUBULAKSHMI
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-002-004/609 (Kottucherry (North))
|
2502001000NRG18240520170005607
|
26/05/2017
|
Valarmathi
|
2502001WL000029
|
Valarmathi
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-002-004/614 (Kottucherry (North))
|
2502001000NRG18240520170005608
|
26/05/2017
|
Vijayasanthi
|
2502001WL000029
|
Vijayasanthi
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-002-004/619 (Kottucherry (North))
|
2502001000NRG18240520170005609
|
26/05/2017
|
Jayanthi S
|
2502001WL000029
|
Jayanthi S
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-002-004/621 (Kottucherry (North))
|
2502001000NRG18240520170005610
|
26/05/2017
|
Ganga S
|
2502001WL000029
|
Ganga S
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-002-004/629 (Kottucherry (North))
|
2502001000NRG18240520170005612
|
26/05/2017
|
DEVASENA S
|
2502001WL000029
|
DEVASENA S
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-002-004/63 (Kottucherry (North))
|
2502001000NRG18240520170005613
|
26/05/2017
|
Reenajuliyat
|
2502001WL000029
|
Reenajuliyat
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-002-004/632 (Kottucherry (North))
|
2502001000NRG18240520170005614
|
26/05/2017
|
KURALMOZHI G
|
2502001WL000029
|
KURALMOZHI G
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
51
|
KARAIKAL
|
PC-02-001-002-004/633 (Kottucherry (North))
|
2502001000NRG18240520170005615
|
26/05/2017
|
KALAIVANI V
|
2502001WL000029
|
KALAIVANI V
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-002-004/64 (Kottucherry (North))
|
2502001000NRG18240520170005616
|
26/05/2017
|
Indirani.G
|
2502001WL000029
|
Indirani.G
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
53
|
KARAIKAL
|
PC-02-001-002-004/73 (Kottucherry (North))
|
2502001000NRG18240520170005620
|
26/05/2017
|
Muthaiyan
|
2502001WL000029
|
Muthaiyan
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
54
|
KARAIKAL
|
PC-02-001-002-004/74 (Kottucherry (North))
|
2502001000NRG18240520170005621
|
26/05/2017
|
Sebesthiyammal.F
|
2502001WL000029
|
Sebesthiyammal.F
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
55
|
KARAIKAL
|
PC-02-001-002-004/75 (Kottucherry (North))
|
2502001000NRG18240520170005622
|
26/05/2017
|
Lakshmi.T
|
2502001WL000029
|
Lakshmi.T
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
56
|
KARAIKAL
|
PC-02-001-002-004/78 (Kottucherry (North))
|
2502001000NRG18240520170005624
|
26/05/2017
|
Balamani.K
|
2502001WL000029
|
Balamani.K
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-002-004/79 (Kottucherry (North))
|
2502001000NRG18240520170005626
|
26/05/2017
|
Jayabalan.J
|
2502001WL000029
|
Jayabalan.J
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
58
|
KARAIKAL
|
PC-02-001-002-004/87 (Kottucherry (North))
|
2502001000NRG18240520170005631
|
26/05/2017
|
Vanitha.J
|
2502001WL000029
|
Vanitha.J
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
59
|
KARAIKAL
|
PC-02-001-002-004/91 (Kottucherry (North))
|
2502001000NRG18240520170005633
|
26/05/2017
|
Anjalai.M
|
2502001WL000029
|
Anjalai.M
|
00415
|
SBIN0007438
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
60
|
KARAIKAL
|
PC-02-001-002-004/99 (Kottucherry (North))
|
2502001000NRG18240520170005637
|
26/05/2017
|
Sridhaladevi
|
2502001WL000029
|
Sridhaladevi
|
00415
|
SBIN0007438
|
195
|
195
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
61
|
KARAIKAL
|
PC-02-001-002-004/622 (Kottucherry (North))
|
2502001000NRG18240520170005611
|
26/05/2017
|
Priya. S
|
2502001WL000029
|
Priya. S
|
00524
|
IDIB0PBG001
|
390
|
390
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23010
|
23010
|
|
|
|
|
|
|
|