|
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-02-001-006-007/167
(Thirunallar(North))
|
2502001000NRG18010620170009103
|
06/06/2017
|
Yakulamary. K
|
2502001WL000053
|
Yakulamary. K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/168
(Thirunallar(North))
|
2502001000NRG18010620170009104
|
06/06/2017
|
GRACEMARY S
|
2502001WL000053
|
GRACEMARY S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/206
(Thirunallar(North))
|
2502001000NRG18010620170009122
|
06/06/2017
|
VISWAPRIYA T
|
2502001WL000053
|
VISWAPRIYA T
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/263
(Thirunallar(North))
|
2502001000NRG18010620170009158
|
06/06/2017
|
Velayudham. A
|
2502001WL000053
|
Velayudham. A
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/270
(Thirunallar(North))
|
2502001000NRG18010620170009164
|
06/06/2017
|
Saradha. K
|
2502001WL000053
|
Saradha. K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/284
(Thirunallar(North))
|
2502001000NRG18010620170009175
|
06/06/2017
|
Memiammal
|
2502001WL000053
|
Memiammal
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/403
(Thirunallar(North))
|
2502001000NRG18010620170009183
|
06/06/2017
|
Rani.K
|
2502001WL000053
|
Rani.K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/482
(Thirunallar(North))
|
2502001000NRG18010620170009209
|
06/06/2017
|
Durgadevi
|
2502001WL000053
|
Durgadevi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/489
(Thirunallar(North))
|
2502001000NRG18010620170009210
|
06/06/2017
|
Rajalakshmi
|
2502001WL000053
|
Rajalakshmi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/650
(Thirunallar(North))
|
2502001000NRG18010620170009241
|
06/06/2017
|
GOMATHY R
|
2502001WL000053
|
GOMATHY R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/651
(Thirunallar(North))
|
2502001000NRG18010620170009242
|
06/06/2017
|
AMUTHA J
|
2502001WL000053
|
AMUTHA J
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/652
(Thirunallar(North))
|
2502001000NRG18010620170009243
|
06/06/2017
|
JULIE HELAN V
|
2502001WL000053
|
JULIE HELAN V
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/653
(Thirunallar(North))
|
2502001000NRG18010620170009244
|
06/06/2017
|
INDIRAGANDHI
|
2502001WL000053
|
INDIRAGANDHI
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/665
(Thirunallar(North))
|
2502001000NRG18010620170009245
|
06/06/2017
|
MADHAVI
|
2502001WL000053
|
MADHAVI
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13300
|
13300
|
|
|
|
|
|
|
|