|
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))
|
2502001000NRG18090620170017655
|
10/06/2017
|
Madhanavalli.G
|
2502001WL000105
|
Madhanavalli.G
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/110
(Kottucherry (North))
|
2502001000NRG18090620170017657
|
10/06/2017
|
Thenmozhi.M
|
2502001WL000105
|
Thenmozhi.M
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/128
(Kottucherry (North))
|
2502001000NRG18090620170017665
|
10/06/2017
|
Sarannia
|
2502001WL000105
|
Sarannia
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/139
(Kottucherry (North))
|
2502001000NRG18090620170017669
|
10/06/2017
|
Kokila.S
|
2502001WL000105
|
Kokila.S
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/148
(Kottucherry (North))
|
2502001000NRG18090620170017671
|
10/06/2017
|
Esther Mary
|
2502001WL000105
|
Esther Mary
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/154
(Kottucherry (North))
|
2502001000NRG18090620170017674
|
10/06/2017
|
Sathyamoorthy
|
2502001WL000105
|
Sathyamoorthy
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/157
(Kottucherry (North))
|
2502001000NRG18090620170017676
|
10/06/2017
|
Kalaiyarasi .M
|
2502001WL000105
|
Kalaiyarasi .M
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/196
(Kottucherry (North))
|
2502001000NRG18090620170017683
|
10/06/2017
|
Mariyapushpam.A
|
2502001WL000105
|
Mariyapushpam.A
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/213
(Kottucherry (North))
|
2502001000NRG18090620170017684
|
10/06/2017
|
Lakshmi
|
2502001WL000105
|
Lakshmi
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/220
(Kottucherry (North))
|
2502001000NRG18090620170017686
|
10/06/2017
|
Muniyammal.K
|
2502001WL000105
|
Muniyammal.K
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/224
(Kottucherry (North))
|
2502001000NRG18090620170017687
|
10/06/2017
|
Manivasagan.V
|
2502001WL000105
|
Manivasagan.V
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/229
(Kottucherry (North))
|
2502001000NRG18090620170017689
|
10/06/2017
|
Vijayalakshmi
|
2502001WL000105
|
Vijayalakshmi
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/34
(Kottucherry (North))
|
2502001000NRG18090620170017705
|
10/06/2017
|
Mala.R
|
2502001WL000105
|
Mala.R
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/389
(Kottucherry (North))
|
2502001000NRG18090620170017708
|
10/06/2017
|
Thilagavathy
|
2502001WL000105
|
Thilagavathy
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/407
(Kottucherry (North))
|
2502001000NRG18090620170017709
|
10/06/2017
|
Anbugodi
|
2502001WL000105
|
Anbugodi
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/433
(Kottucherry (North))
|
2502001000NRG18090620170017713
|
10/06/2017
|
Srinivasan
|
2502001WL000105
|
Srinivasan
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/482
(Kottucherry (North))
|
2502001000NRG18090620170017716
|
10/06/2017
|
NANDHINI S
|
2502001WL000105
|
NANDHINI S
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/67
(Kottucherry (North))
|
2502001000NRG18090620170017726
|
10/06/2017
|
Mariyammal
|
2502001WL000105
|
Mariyammal
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/69
(Kottucherry (North))
|
2502001000NRG18090620170017728
|
10/06/2017
|
Jayam.S
|
2502001WL000105
|
Jayam.S
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/79
(Kottucherry (North))
|
2502001000NRG18090620170017730
|
10/06/2017
|
Vasuntharadev i. B
|
2502001WL000105
|
Vasuntharadev i. B
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/94
(Kottucherry (North))
|
2502001000NRG18090620170017737
|
10/06/2017
|
Esupillai.J
|
2502001WL000105
|
Esupillai.J
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/98
(Kottucherry (North))
|
2502001000NRG18090620170017739
|
10/06/2017
|
Punithavalli.S
|
2502001WL000105
|
Punithavalli.S
|
00415
|
SBIN0007438
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/452
(Kottucherry (North))
|
2502001000NRG18090620170017714
|
10/06/2017
|
SIVAKUMAR
|
2502001WL000105
|
SIVAKUMAR
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/481
(Kottucherry (North))
|
2502001000NRG18090620170017715
|
10/06/2017
|
TAMILARASI V
|
2502001WL000105
|
TAMILARASI V
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4584
|
4584
|
|
|
|
|
|
|
|