|
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-02-001-006-008/2
(Thirunallar(North))
|
2502001000NRG18010620170009656
|
06/06/2017
|
Thilagavathi
|
2502001WL000056
|
Thilagavathi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/211
(Thirunallar(North))
|
2502001000NRG18010620170009660
|
06/06/2017
|
PARIMALA M
|
2502001WL000056
|
PARIMALA M
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/217
(Thirunallar(North))
|
2502001000NRG18010620170009663
|
06/06/2017
|
Vijayalakshmi. J
|
2502001WL000056
|
Vijayalakshmi. J
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/287
(Thirunallar(North))
|
2502001000NRG18010620170009695
|
06/06/2017
|
Saraswathi
|
2502001WL000056
|
Saraswathi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/291
(Thirunallar(North))
|
2502001000NRG18010620170009697
|
06/06/2017
|
Sobiyamari
|
2502001WL000056
|
Sobiyamari
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/296
(Thirunallar(North))
|
2502001000NRG18010620170009701
|
06/06/2017
|
Vijayakumari
|
2502001WL000056
|
Vijayakumari
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/298
(Thirunallar(North))
|
2502001000NRG18010620170009702
|
06/06/2017
|
Jamunarani
|
2502001WL000056
|
Jamunarani
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/299
(Thirunallar(North))
|
2502001000NRG18010620170009703
|
06/06/2017
|
Santhi
|
2502001WL000056
|
Santhi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/301
(Thirunallar(North))
|
2502001000NRG18010620170009704
|
06/06/2017
|
Mallika
|
2502001WL000056
|
Mallika
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/303
(Thirunallar(North))
|
2502001000NRG18010620170009705
|
06/06/2017
|
Karthikeswari
|
2502001WL000056
|
Karthikeswari
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/308
(Thirunallar(North))
|
2502001000NRG18010620170009707
|
06/06/2017
|
BUVANESWARI S
|
2502001WL000056
|
BUVANESWARI S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/313
(Thirunallar(North))
|
2502001000NRG18010620170009709
|
06/06/2017
|
MUTHULAKSHMI
|
2502001WL000056
|
MUTHULAKSHMI
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-008/314
(Thirunallar(North))
|
2502001000NRG18010620170009710
|
06/06/2017
|
VIJAYALAKSHMI
|
2502001WL000056
|
VIJAYALAKSHMI
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-008/8
(Thirunallar(North))
|
2502001000NRG18010620170009735
|
06/06/2017
|
Chitra N
|
2502001WL000056
|
Chitra N
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12920
|
12920
|
|
|
|
|
|
|
|