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)
|
2502001000NRG18300520170007097
|
30/05/2017
|
Sudha K
|
2502001WL000041
|
Sudha K
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1034 (Nedungadu)
|
2502001000NRG18300520170007099
|
30/05/2017
|
Bavani .B
|
2502001WL000041
|
Bavani .B
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1041 (Nedungadu)
|
2502001000NRG18300520170007102
|
30/05/2017
|
SAROJA
|
2502001WL000041
|
SAROJA
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1047 (Nedungadu)
|
2502001000NRG18300520170007104
|
30/05/2017
|
NEELA MEGAM
|
2502001WL000041
|
NEELA MEGAM
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1057 (Nedungadu)
|
2502001000NRG18300520170007105
|
30/05/2017
|
ANUSIYA M
|
2502001WL000041
|
ANUSIYA M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1058 (Nedungadu)
|
2502001000NRG18300520170007106
|
30/05/2017
|
MAHARANI
|
2502001WL000041
|
MAHARANI
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1084 (Nedungadu)
|
2502001000NRG18300520170007109
|
30/05/2017
|
KIRUTHIGA V
|
2502001WL000041
|
KIRUTHIGA V
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1102 (Nedungadu)
|
2502001000NRG18300520170007111
|
30/05/2017
|
J MARIA JEEVA
|
2502001WL000041
|
J MARIA JEEVA
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1103 (Nedungadu)
|
2502001000NRG18300520170007112
|
30/05/2017
|
MARAN K
|
2502001WL000041
|
MARAN K
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/358 (Nedungadu)
|
2502001000NRG18300520170007120
|
30/05/2017
|
Veeramani.D
|
2502001WL000041
|
Veeramani.D
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/395 (Nedungadu)
|
2502001000NRG18300520170007138
|
30/05/2017
|
Suseela.T
|
2502001WL000041
|
Suseela.T
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/406 (Nedungadu)
|
2502001000NRG18300520170007142
|
30/05/2017
|
Visalatchi.T
|
2502001WL000041
|
Visalatchi.T
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/430 (Nedungadu)
|
2502001000NRG18300520170007148
|
30/05/2017
|
VIJAYALAKSHMI
|
2502001WL000041
|
VIJAYALAKSHMI
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/432 (Nedungadu)
|
2502001000NRG18300520170007149
|
30/05/2017
|
PADMAVATHY
|
2502001WL000041
|
PADMAVATHY
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/432 (Nedungadu)
|
2502001000NRG18300520170007150
|
30/05/2017
|
Vennila.M
|
2502001WL000041
|
Vennila.M
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/434 (Nedungadu)
|
2502001000NRG18300520170007151
|
30/05/2017
|
Chitra.S
|
2502001WL000041
|
Chitra.S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/461 (Nedungadu)
|
2502001000NRG18300520170007160
|
30/05/2017
|
Tamilarasi.V
|
2502001WL000041
|
Tamilarasi.V
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/477 (Nedungadu)
|
2502001000NRG18300520170007168
|
30/05/2017
|
Gurumoorthy.M
|
2502001WL000041
|
Gurumoorthy.M
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/496 (Nedungadu)
|
2502001000NRG18300520170007173
|
30/05/2017
|
SAMANAS MERY M
|
2502001WL000041
|
SAMANAS MERY M
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/729 (Nedungadu)
|
2502001000NRG18300520170007203
|
30/05/2017
|
Amudha.J
|
2502001WL000041
|
Amudha.J
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/732 (Nedungadu)
|
2502001000NRG18300520170007205
|
30/05/2017
|
Sowndiram
|
2502001WL000041
|
Sowndiram
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/746 (Nedungadu)
|
2502001000NRG18300520170007211
|
30/05/2017
|
Vijayalakshmi.S
|
2502001WL000041
|
Vijayalakshmi.S
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/766 (Nedungadu)
|
2502001000NRG18300520170007220
|
30/05/2017
|
Amsavalli
|
2502001WL000041
|
Amsavalli
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/817 (Nedungadu)
|
2502001000NRG18300520170007223
|
30/05/2017
|
Sebesthiyammal.S
|
2502001WL000041
|
Sebesthiyammal.S
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/854 (Nedungadu)
|
2502001000NRG18300520170007232
|
30/05/2017
|
Tamilarasi.R
|
2502001WL000041
|
Tamilarasi.R
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/911 (Nedungadu)
|
2502001000NRG18300520170007241
|
30/05/2017
|
Jeeva
|
2502001WL000041
|
Jeeva
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/920 (Nedungadu)
|
2502001000NRG18300520170007243
|
30/05/2017
|
Motcharakini
|
2502001WL000041
|
Motcharakini
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/945 (Nedungadu)
|
2502001000NRG18300520170007246
|
30/05/2017
|
Abirami
|
2502001WL000041
|
Abirami
|
00177
|
IOBA0000773
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/1079 (Nedungadu)
|
2502001000NRG18300520170007108
|
30/05/2017
|
RAMYA K
|
2502001WL000041
|
RAMYA K
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/1101 (Nedungadu)
|
2502001000NRG18300520170007110
|
30/05/2017
|
PALANIAMMAL R
|
2502001WL000041
|
PALANIAMMAL R
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/1113 (Nedungadu)
|
2502001000NRG18300520170007113
|
30/05/2017
|
VENNMANI B
|
2502001WL000041
|
VENNMANI B
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/1133 (Nedungadu)
|
2502001000NRG18300520170007114
|
30/05/2017
|
THAMIZH MANNAN MADHIMARAN M
|
2502001WL000041
|
THAMIZH MANNAN MADHIMARAN M
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/1136 (Nedungadu)
|
2502001000NRG18300520170007115
|
30/05/2017
|
PRABHU G
|
2502001WL000041
|
PRABHU G
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/1140 (Nedungadu)
|
2502001000NRG18300520170007116
|
30/05/2017
|
PACKIALAKSHMI A
|
2502001WL000041
|
PACKIALAKSHMI A
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23580
|
23580
|
|
|
|
|
|
|
|