|
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-02-001-006-003/709
(Thirunallar(North))
|
2502001000NRG18260520170006497
|
30/05/2017
|
GANAPATHIAMMAL
|
2502001WL000035
|
GANAPATHIAMMAL
|
00177
|
IOBA0000261
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/103
(Thirunallar(North))
|
2502001000NRG18260520170006334
|
30/05/2017
|
Subbulakshmi.G
|
2502001WL000035
|
Subbulakshmi.G
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/13
(Thirunallar(North))
|
2502001000NRG18260520170006338
|
30/05/2017
|
B.Sudha
|
2502001WL000035
|
B.Sudha
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/161
(Thirunallar(North))
|
2502001000NRG18260520170006341
|
30/05/2017
|
Vasantha
|
2502001WL000035
|
Vasantha
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/162
(Thirunallar(North))
|
2502001000NRG18260520170006342
|
30/05/2017
|
Jayalakshmi
|
2502001WL000035
|
Jayalakshmi
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/165
(Thirunallar(North))
|
2502001000NRG18260520170006343
|
30/05/2017
|
Sakthivel
|
2502001WL000035
|
Sakthivel
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/176
(Thirunallar(North))
|
2502001000NRG18260520170006349
|
30/05/2017
|
Tamilarasi
|
2502001WL000035
|
Tamilarasi
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/215
(Thirunallar(North))
|
2502001000NRG18260520170006354
|
30/05/2017
|
Ramalingam
|
2502001WL000035
|
Ramalingam
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/266
(Thirunallar(North))
|
2502001000NRG18260520170006360
|
30/05/2017
|
Meenachi
|
2502001WL000035
|
Meenachi
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/365
(Thirunallar(North))
|
2502001000NRG18260520170006375
|
30/05/2017
|
MANIMEKALAI
|
2502001WL000035
|
MANIMEKALAI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/370
(Thirunallar(North))
|
2502001000NRG18260520170006378
|
30/05/2017
|
Saroja
|
2502001WL000035
|
Saroja
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/373
(Thirunallar(North))
|
2502001000NRG18260520170006380
|
30/05/2017
|
Yogambiga
|
2502001WL000035
|
Yogambiga
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/382
(Thirunallar(North))
|
2502001000NRG18260520170006386
|
30/05/2017
|
Boopathy
|
2502001WL000035
|
Boopathy
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/392
(Thirunallar(North))
|
2502001000NRG18260520170006394
|
30/05/2017
|
Suseelamary
|
2502001WL000035
|
Suseelamary
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/397
(Thirunallar(North))
|
2502001000NRG18260520170006396
|
30/05/2017
|
Shiyamala
|
2502001WL000035
|
Shiyamala
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/398
(Thirunallar(North))
|
2502001000NRG18260520170006397
|
30/05/2017
|
Rasu
|
2502001WL000035
|
Rasu
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/422
(Thirunallar(North))
|
2502001000NRG18260520170006409
|
30/05/2017
|
Kuppusamy.A
|
2502001WL000035
|
Kuppusamy.A
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/468
(Thirunallar(North))
|
2502001000NRG18260520170006415
|
30/05/2017
|
Malathy
|
2502001WL000035
|
Malathy
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/470
(Thirunallar(North))
|
2502001000NRG18260520170006418
|
30/05/2017
|
Ulaganathan
|
2502001WL000035
|
Ulaganathan
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/48
(Thirunallar(North))
|
2502001000NRG18260520170006424
|
30/05/2017
|
SIVARAJ U
|
2502001WL000035
|
SIVARAJ U
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/494
(Thirunallar(North))
|
2502001000NRG18260520170006435
|
30/05/2017
|
Premavathy
|
2502001WL000035
|
Premavathy
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/641
(Thirunallar(North))
|
2502001000NRG18260520170006473
|
30/05/2017
|
Kamala
|
2502001WL000035
|
Kamala
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/649
(Thirunallar(North))
|
2502001000NRG18260520170006476
|
30/05/2017
|
Tamilarasi
|
2502001WL000035
|
Tamilarasi
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/650
(Thirunallar(North))
|
2502001000NRG18260520170006477
|
30/05/2017
|
K PANJAVARNAM
|
2502001WL000035
|
K PANJAVARNAM
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/660
(Thirunallar(North))
|
2502001000NRG18260520170006481
|
30/05/2017
|
Muthulakshmi
|
2502001WL000035
|
Muthulakshmi
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/666
(Thirunallar(North))
|
2502001000NRG18260520170006483
|
30/05/2017
|
V KALIYAMOORTHY
|
2502001WL000035
|
V KALIYAMOORTHY
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/670
(Thirunallar(North))
|
2502001000NRG18260520170006484
|
30/05/2017
|
RAJALAKSHMI K
|
2502001WL000035
|
RAJALAKSHMI K
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/691
(Thirunallar(North))
|
2502001000NRG18260520170006488
|
30/05/2017
|
SURESH KUMAR R
|
2502001WL000035
|
SURESH KUMAR R
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/692
(Thirunallar(North))
|
2502001000NRG18260520170006489
|
30/05/2017
|
S PRABU
|
2502001WL000035
|
S PRABU
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/693
(Thirunallar(North))
|
2502001000NRG18260520170006490
|
30/05/2017
|
AMUTHA B
|
2502001WL000035
|
AMUTHA B
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/695
(Thirunallar(North))
|
2502001000NRG18260520170006491
|
30/05/2017
|
J LATHA
|
2502001WL000035
|
J LATHA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/703
(Thirunallar(North))
|
2502001000NRG18260520170006495
|
30/05/2017
|
C SAGUNTHALA
|
2502001WL000035
|
C SAGUNTHALA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/705
(Thirunallar(North))
|
2502001000NRG18260520170006496
|
30/05/2017
|
M KANNAMAL
|
2502001WL000035
|
M KANNAMAL
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/710
(Thirunallar(North))
|
2502001000NRG18260520170006498
|
30/05/2017
|
R SEETHA
|
2502001WL000035
|
R SEETHA
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/711
(Thirunallar(North))
|
2502001000NRG18260520170006499
|
30/05/2017
|
BHUVANESWARI V
|
2502001WL000035
|
BHUVANESWARI V
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/712
(Thirunallar(North))
|
2502001000NRG18260520170006500
|
30/05/2017
|
R SIVARANJINI
|
2502001WL000035
|
R SIVARANJINI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/713
(Thirunallar(North))
|
2502001000NRG18260520170006501
|
30/05/2017
|
M RANJANI
|
2502001WL000035
|
M RANJANI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/714
(Thirunallar(North))
|
2502001000NRG18260520170006502
|
30/05/2017
|
A KRISHNAVENI
|
2502001WL000035
|
A KRISHNAVENI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-006-003/716
(Thirunallar(North))
|
2502001000NRG18260520170006503
|
30/05/2017
|
S TAMILARASI
|
2502001WL000035
|
S TAMILARASI
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-006-003/717
(Thirunallar(North))
|
2502001000NRG18260520170006504
|
30/05/2017
|
M KALAVATHY
|
2502001WL000035
|
M KALAVATHY
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-006-003/718
(Thirunallar(North))
|
2502001000NRG18260520170006505
|
30/05/2017
|
AMUTHA A
|
2502001WL000035
|
AMUTHA A
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-006-003/719
(Thirunallar(North))
|
2502001000NRG18260520170006506
|
30/05/2017
|
CHITHRA R
|
2502001WL000035
|
CHITHRA R
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-006-003/721
(Thirunallar(North))
|
2502001000NRG18260520170006507
|
30/05/2017
|
G AROKYA MARY
|
2502001WL000035
|
G AROKYA MARY
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-006-003/729
(Thirunallar(North))
|
2502001000NRG18260520170006508
|
30/05/2017
|
MOHANASELVI M
|
2502001WL000035
|
MOHANASELVI M
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-006-003/730
(Thirunallar(North))
|
2502001000NRG18260520170006509
|
30/05/2017
|
SUGANTHI S
|
2502001WL000035
|
SUGANTHI S
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-006-003/94
(Thirunallar(North))
|
2502001000NRG18260520170006514
|
30/05/2017
|
TAMILKODI K
|
2502001WL000035
|
TAMILKODI K
|
00177
|
IOBA0000540
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-006-003/687
(Thirunallar(North))
|
2502001000NRG18260520170006485
|
30/05/2017
|
KRISHNAVENI M
|
2502001WL000035
|
KRISHNAVENI M
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-006-003/688
(Thirunallar(North))
|
2502001000NRG18260520170006486
|
30/05/2017
|
RAMALINGAM V
|
2502001WL000035
|
RAMALINGAM V
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-006-003/689
(Thirunallar(North))
|
2502001000NRG18260520170006487
|
30/05/2017
|
RASATHI K
|
2502001WL000035
|
RASATHI K
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-006-003/697
(Thirunallar(North))
|
2502001000NRG18260520170006492
|
30/05/2017
|
MADHAVI G
|
2502001WL000035
|
MADHAVI G
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
51
|
KARAIKAL
|
PC-02-001-006-003/698
(Thirunallar(North))
|
2502001000NRG18260520170006493
|
30/05/2017
|
KUPPAMMAL N
|
2502001WL000035
|
KUPPAMMAL N
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-006-003/700
(Thirunallar(North))
|
2502001000NRG18260520170006494
|
30/05/2017
|
JAYA S
|
2502001WL000035
|
JAYA S
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
53
|
KARAIKAL
|
PC-02-001-006-003/734
(Thirunallar(North))
|
2502001000NRG18260520170006510
|
30/05/2017
|
P. INDIRA
|
2502001WL000035
|
P. INDIRA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|