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-02-001-003-003/1015-A (Nedungadu)
|
2502001000NRG18300520170006943
|
30/05/2017
|
Sudha K
|
2502001WL000040
|
Sudha K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1034 (Nedungadu)
|
2502001000NRG18300520170006945
|
30/05/2017
|
Bavani .B
|
2502001WL000040
|
Bavani .B
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1041 (Nedungadu)
|
2502001000NRG18300520170006948
|
30/05/2017
|
SAROJA
|
2502001WL000040
|
SAROJA
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1047 (Nedungadu)
|
2502001000NRG18300520170006950
|
30/05/2017
|
NEELA MEGAM
|
2502001WL000040
|
NEELA MEGAM
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1057 (Nedungadu)
|
2502001000NRG18300520170006951
|
30/05/2017
|
ANUSIYA M
|
2502001WL000040
|
ANUSIYA M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1058 (Nedungadu)
|
2502001000NRG18300520170006952
|
30/05/2017
|
MAHARANI
|
2502001WL000040
|
MAHARANI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1084 (Nedungadu)
|
2502001000NRG18300520170006955
|
30/05/2017
|
KIRUTHIGA V
|
2502001WL000040
|
KIRUTHIGA V
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1102 (Nedungadu)
|
2502001000NRG18300520170006957
|
30/05/2017
|
J MARIA JEEVA
|
2502001WL000040
|
J MARIA JEEVA
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1103 (Nedungadu)
|
2502001000NRG18300520170006958
|
30/05/2017
|
MARAN K
|
2502001WL000040
|
MARAN K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/1138 (Nedungadu)
|
2502001000NRG18300520170006961
|
30/05/2017
|
Iynesmary
|
2502001WL000040
|
Iynesmary
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/358 (Nedungadu)
|
2502001000NRG18300520170006965
|
30/05/2017
|
Veeramani.D
|
2502001WL000040
|
Veeramani.D
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/388 (Nedungadu)
|
2502001000NRG18300520170006981
|
30/05/2017
|
Chitra
|
2502001WL000040
|
Chitra
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/395 (Nedungadu)
|
2502001000NRG18300520170006984
|
30/05/2017
|
Suseela.T
|
2502001WL000040
|
Suseela.T
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/430 (Nedungadu)
|
2502001000NRG18300520170006995
|
30/05/2017
|
VIJAYALAKSHMI
|
2502001WL000040
|
VIJAYALAKSHMI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/432 (Nedungadu)
|
2502001000NRG18300520170006996
|
30/05/2017
|
PADMAVATHY
|
2502001WL000040
|
PADMAVATHY
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/432 (Nedungadu)
|
2502001000NRG18300520170006997
|
30/05/2017
|
Vennila.M
|
2502001WL000040
|
Vennila.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/434 (Nedungadu)
|
2502001000NRG18300520170006998
|
30/05/2017
|
Chitra.S
|
2502001WL000040
|
Chitra.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/461 (Nedungadu)
|
2502001000NRG18300520170007007
|
30/05/2017
|
Tamilarasi.V
|
2502001WL000040
|
Tamilarasi.V
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/477 (Nedungadu)
|
2502001000NRG18300520170007015
|
30/05/2017
|
Gurumoorthy.M
|
2502001WL000040
|
Gurumoorthy.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/496 (Nedungadu)
|
2502001000NRG18300520170007020
|
30/05/2017
|
SAMANAS MERY M
|
2502001WL000040
|
SAMANAS MERY M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/729 (Nedungadu)
|
2502001000NRG18300520170007049
|
30/05/2017
|
Amudha.J
|
2502001WL000040
|
Amudha.J
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/732 (Nedungadu)
|
2502001000NRG18300520170007051
|
30/05/2017
|
Sowndiram
|
2502001WL000040
|
Sowndiram
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/746 (Nedungadu)
|
2502001000NRG18300520170007057
|
30/05/2017
|
Vijayalakshmi.S
|
2502001WL000040
|
Vijayalakshmi.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/766 (Nedungadu)
|
2502001000NRG18300520170007066
|
30/05/2017
|
Amsavalli
|
2502001WL000040
|
Amsavalli
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/817 (Nedungadu)
|
2502001000NRG18300520170007069
|
30/05/2017
|
Sebesthiyammal.S
|
2502001WL000040
|
Sebesthiyammal.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/854 (Nedungadu)
|
2502001000NRG18300520170007078
|
30/05/2017
|
Tamilarasi.R
|
2502001WL000040
|
Tamilarasi.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/911 (Nedungadu)
|
2502001000NRG18300520170007087
|
30/05/2017
|
Jeeva
|
2502001WL000040
|
Jeeva
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/920 (Nedungadu)
|
2502001000NRG18300520170007089
|
30/05/2017
|
Motcharakini
|
2502001WL000040
|
Motcharakini
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/945 (Nedungadu)
|
2502001000NRG18300520170007092
|
30/05/2017
|
Abirami
|
2502001WL000040
|
Abirami
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/966 (Nedungadu)
|
2502001000NRG18300520170007093
|
30/05/2017
|
Anandharaj
|
2502001WL000040
|
Anandharaj
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/1079 (Nedungadu)
|
2502001000NRG18300520170006954
|
30/05/2017
|
RAMYA K
|
2502001WL000040
|
RAMYA K
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/1101 (Nedungadu)
|
2502001000NRG18300520170006956
|
30/05/2017
|
PALANIAMMAL R
|
2502001WL000040
|
PALANIAMMAL R
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/1133 (Nedungadu)
|
2502001000NRG18300520170006959
|
30/05/2017
|
THAMIZH MANNAN MADHIMARAN M
|
2502001WL000040
|
THAMIZH MANNAN MADHIMARAN M
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/1136 (Nedungadu)
|
2502001000NRG18300520170006960
|
30/05/2017
|
PRABHU G
|
2502001WL000040
|
PRABHU G
|
00524
|
IDIB0PBG001
|
180
|
180
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|