|
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-02-001-002-005/106
(Kottucherry (North))
|
2502001000NRG18270520170006520
|
02/06/2017
|
Madhanavalli.G
|
2502001WL000036
|
Madhanavalli.G
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/110
(Kottucherry (North))
|
2502001000NRG18270520170006522
|
02/06/2017
|
Thenmozhi.M
|
2502001WL000036
|
Thenmozhi.M
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/147
(Kottucherry (North))
|
2502001000NRG18270520170006538
|
02/06/2017
|
Alamelu
|
2502001WL000036
|
Alamelu
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/148
(Kottucherry (North))
|
2502001000NRG18270520170006539
|
02/06/2017
|
Esther Mary
|
2502001WL000036
|
Esther Mary
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/154
(Kottucherry (North))
|
2502001000NRG18270520170006542
|
02/06/2017
|
Sathyamoorthy
|
2502001WL000036
|
Sathyamoorthy
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/196
(Kottucherry (North))
|
2502001000NRG18270520170006549
|
02/06/2017
|
Mariyapushpam.A
|
2502001WL000036
|
Mariyapushpam.A
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/213
(Kottucherry (North))
|
2502001000NRG18270520170006550
|
02/06/2017
|
Lakshmi
|
2502001WL000036
|
Lakshmi
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/220
(Kottucherry (North))
|
2502001000NRG18270520170006552
|
02/06/2017
|
Muniyammal.K
|
2502001WL000036
|
Muniyammal.K
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/224
(Kottucherry (North))
|
2502001000NRG18270520170006553
|
02/06/2017
|
Manivasagan.V
|
2502001WL000036
|
Manivasagan.V
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/230
(Kottucherry (North))
|
2502001000NRG18270520170006555
|
02/06/2017
|
Indhiravalli
|
2502001WL000036
|
Indhiravalli
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/34
(Kottucherry (North))
|
2502001000NRG18270520170006573
|
02/06/2017
|
Mala.R
|
2502001WL000036
|
Mala.R
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/389
(Kottucherry (North))
|
2502001000NRG18270520170006576
|
02/06/2017
|
Thilagavathy
|
2502001WL000036
|
Thilagavathy
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/407
(Kottucherry (North))
|
2502001000NRG18270520170006577
|
02/06/2017
|
Anbugodi
|
2502001WL000036
|
Anbugodi
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/433
(Kottucherry (North))
|
2502001000NRG18270520170006581
|
02/06/2017
|
Srinivasan
|
2502001WL000036
|
Srinivasan
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/472
(Kottucherry (North))
|
2502001000NRG18270520170006583
|
02/06/2017
|
Latha V
|
2502001WL000036
|
Latha V
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/67
(Kottucherry (North))
|
2502001000NRG18270520170006592
|
02/06/2017
|
Mariyammal
|
2502001WL000036
|
Mariyammal
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/79
(Kottucherry (North))
|
2502001000NRG18270520170006598
|
02/06/2017
|
Vasuntharadev i. B
|
2502001WL000036
|
Vasuntharadev i. B
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/94
(Kottucherry (North))
|
2502001000NRG18270520170006606
|
02/06/2017
|
Esupillai.J
|
2502001WL000036
|
Esupillai.J
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/98
(Kottucherry (North))
|
2502001000NRG18270520170006609
|
02/06/2017
|
Punithavalli.S
|
2502001WL000036
|
Punithavalli.S
|
00415
|
SBIN0007438
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/452
(Kottucherry (North))
|
2502001000NRG18270520170006582
|
02/06/2017
|
SIVAKUMAR
|
2502001WL000036
|
SIVAKUMAR
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/475
(Kottucherry (North))
|
2502001000NRG18270520170006584
|
02/06/2017
|
Rajasekar
|
2502001WL000036
|
Rajasekar
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/69
(Kottucherry (North))
|
2502001000NRG18270520170006595
|
02/06/2017
|
Kamalavathy
|
2502001WL000036
|
Kamalavathy
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/69
(Kottucherry (North))
|
2502001000NRG18270520170006594
|
02/06/2017
|
Venkatachalam
|
2502001WL000036
|
Venkatachalam
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|