|
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-02-001-006-005/16
(Thirunallar(North))
|
2502001000NRG18060620170012221
|
06/06/2017
|
Sathish
|
2502001WL000075
|
Sathish
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/178
(Thirunallar(North))
|
2502001000NRG18060620170012224
|
06/06/2017
|
MARIAMMAL
|
2502001WL000075
|
MARIAMMAL
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/366
(Thirunallar(North))
|
2502001000NRG18060620170012256
|
06/06/2017
|
Mahadevi D
|
2502001WL000075
|
Mahadevi D
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/530
(Thirunallar(North))
|
2502001000NRG18060620170012278
|
06/06/2017
|
Jeyasudha
|
2502001WL000075
|
Jeyasudha
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/54
(Thirunallar(North))
|
2502001000NRG18060620170012280
|
06/06/2017
|
Maragatham. N
|
2502001WL000075
|
Maragatham. N
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/54
(Thirunallar(North))
|
2502001000NRG18060620170012279
|
06/06/2017
|
Nagarajan
|
2502001WL000075
|
Nagarajan
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/541
(Thirunallar(North))
|
2502001000NRG18060620170012281
|
06/06/2017
|
Sudha
|
2502001WL000075
|
Sudha
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/542
(Thirunallar(North))
|
2502001000NRG18060620170012282
|
06/06/2017
|
Senthamizhselvi
|
2502001WL000075
|
Senthamizhselvi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/544
(Thirunallar(North))
|
2502001000NRG18060620170012283
|
06/06/2017
|
Vanaja
|
2502001WL000075
|
Vanaja
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/545
(Thirunallar(North))
|
2502001000NRG18060620170012284
|
06/06/2017
|
Sudha
|
2502001WL000075
|
Sudha
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/547
(Thirunallar(North))
|
2502001000NRG18060620170012285
|
06/06/2017
|
Mathimutha
|
2502001WL000075
|
Mathimutha
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/549
(Thirunallar(North))
|
2502001000NRG18060620170012286
|
06/06/2017
|
Vanaja
|
2502001WL000075
|
Vanaja
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/551
(Thirunallar(North))
|
2502001000NRG18060620170012287
|
06/06/2017
|
Kani M
|
2502001WL000075
|
Kani M
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/552
(Thirunallar(North))
|
2502001000NRG18060620170012288
|
06/06/2017
|
Ananthi
|
2502001WL000075
|
Ananthi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/564
(Thirunallar(North))
|
2502001000NRG18060620170012290
|
06/06/2017
|
Maragatham P
|
2502001WL000075
|
Maragatham P
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/6
(Thirunallar(North))
|
2502001000NRG18060620170012294
|
06/06/2017
|
Portchelvi
|
2502001WL000075
|
Portchelvi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/60
(Thirunallar(North))
|
2502001000NRG18060620170012296
|
06/06/2017
|
Amirthavalli M
|
2502001WL000075
|
Amirthavalli M
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/7
(Thirunallar(North))
|
2502001000NRG18060620170012304
|
06/06/2017
|
Thenammal. P
|
2502001WL000075
|
Thenammal. P
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/558
(Thirunallar(North))
|
2502001000NRG18060620170012289
|
06/06/2017
|
Senthamarai. S
|
2502001WL000075
|
Senthamarai. S
|
00176
|
IDIB000P192
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16530
|
16530
|
|
|
|
|
|
|
|