|
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-02-001-006-007/137
(Thirunallar(North))
|
2502001000NRG18050620170011754
|
06/06/2017
|
LAKSHMI D
|
2502001WL000072
|
LAKSHMI D
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/145
(Thirunallar(North))
|
2502001000NRG18050620170011758
|
06/06/2017
|
RADHA
|
2502001WL000072
|
RADHA
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/167
(Thirunallar(North))
|
2502001000NRG18050620170011768
|
06/06/2017
|
Yakulamary. K
|
2502001WL000072
|
Yakulamary. K
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/168
(Thirunallar(North))
|
2502001000NRG18050620170011769
|
06/06/2017
|
GRACEMARY S
|
2502001WL000072
|
GRACEMARY S
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/206
(Thirunallar(North))
|
2502001000NRG18050620170011787
|
06/06/2017
|
VISWAPRIYA T
|
2502001WL000072
|
VISWAPRIYA T
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/256
(Thirunallar(North))
|
2502001000NRG18050620170011820
|
06/06/2017
|
Mariyammal. S
|
2502001WL000072
|
Mariyammal. S
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/259
(Thirunallar(North))
|
2502001000NRG18050620170011823
|
06/06/2017
|
Kalaimathi. K
|
2502001WL000072
|
Kalaimathi. K
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/263
(Thirunallar(North))
|
2502001000NRG18050620170011826
|
06/06/2017
|
Velayudham. A
|
2502001WL000072
|
Velayudham. A
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/270
(Thirunallar(North))
|
2502001000NRG18050620170011832
|
06/06/2017
|
Saradha. K
|
2502001WL000072
|
Saradha. K
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/284
(Thirunallar(North))
|
2502001000NRG18050620170011845
|
06/06/2017
|
Memiammal
|
2502001WL000072
|
Memiammal
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/284
(Thirunallar(North))
|
2502001000NRG18050620170011846
|
06/06/2017
|
Muruganantham
|
2502001WL000072
|
Muruganantham
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/403
(Thirunallar(North))
|
2502001000NRG18050620170011854
|
06/06/2017
|
Rani.K
|
2502001WL000072
|
Rani.K
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/482
(Thirunallar(North))
|
2502001000NRG18050620170011881
|
06/06/2017
|
Durgadevi
|
2502001WL000072
|
Durgadevi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/489
(Thirunallar(North))
|
2502001000NRG18050620170011882
|
06/06/2017
|
Rajalakshmi
|
2502001WL000072
|
Rajalakshmi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/650
(Thirunallar(North))
|
2502001000NRG18050620170011913
|
06/06/2017
|
GOMATHY R
|
2502001WL000072
|
GOMATHY R
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/651
(Thirunallar(North))
|
2502001000NRG18050620170011914
|
06/06/2017
|
AMUTHA J
|
2502001WL000072
|
AMUTHA J
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/652
(Thirunallar(North))
|
2502001000NRG18050620170011915
|
06/06/2017
|
JULIE HELAN V
|
2502001WL000072
|
JULIE HELAN V
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/653
(Thirunallar(North))
|
2502001000NRG18050620170011916
|
06/06/2017
|
INDIRAGANDHI
|
2502001WL000072
|
INDIRAGANDHI
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/663
(Thirunallar(North))
|
2502001000NRG18050620170011917
|
06/06/2017
|
KALIYAMMAL
|
2502001WL000072
|
KALIYAMMAL
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/665
(Thirunallar(North))
|
2502001000NRG18050620170011918
|
06/06/2017
|
MADHAVI
|
2502001WL000072
|
MADHAVI
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|