|
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-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG18090620170017229
|
10/06/2017
|
Amudha.K
|
2502001WL000102
|
Amudha.K
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/268
(Kottucherry (North))
|
2502001000NRG18090620170017232
|
10/06/2017
|
Prema.T
|
2502001WL000102
|
Prema.T
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/274
(Kottucherry (North))
|
2502001000NRG18090620170017237
|
10/06/2017
|
Saraswathy.G
|
2502001WL000102
|
Saraswathy.G
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/283
(Kottucherry (North))
|
2502001000NRG18090620170017242
|
10/06/2017
|
Tamilarasi.T
|
2502001WL000102
|
Tamilarasi.T
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/284
(Kottucherry (North))
|
2502001000NRG18090620170017243
|
10/06/2017
|
Kamala.M
|
2502001WL000102
|
Kamala.M
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/286
(Kottucherry (North))
|
2502001000NRG18090620170017244
|
10/06/2017
|
Kavitha.N
|
2502001WL000102
|
Kavitha.N
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/291
(Kottucherry (North))
|
2502001000NRG18090620170017247
|
10/06/2017
|
Bhavani.K
|
2502001WL000102
|
Bhavani.K
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/293
(Kottucherry (North))
|
2502001000NRG18090620170017249
|
10/06/2017
|
Rajeswari.A
|
2502001WL000102
|
Rajeswari.A
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/295
(Kottucherry (North))
|
2502001000NRG18090620170017250
|
10/06/2017
|
Prema.M
|
2502001WL000102
|
Prema.M
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/296
(Kottucherry (North))
|
2502001000NRG18090620170017251
|
10/06/2017
|
Mala.R
|
2502001WL000102
|
Mala.R
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/297
(Kottucherry (North))
|
2502001000NRG18090620170017252
|
10/06/2017
|
Ramachandran.M
|
2502001WL000102
|
Ramachandran.M
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/298
(Kottucherry (North))
|
2502001000NRG18090620170017253
|
10/06/2017
|
Jayanthi.T
|
2502001WL000102
|
Jayanthi.T
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/300
(Kottucherry (North))
|
2502001000NRG18090620170017254
|
10/06/2017
|
Lakshmi.A
|
2502001WL000102
|
Lakshmi.A
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/310
(Kottucherry (North))
|
2502001000NRG18090620170017262
|
10/06/2017
|
Thangachiyammal.A
|
2502001WL000102
|
Thangachiyammal.A
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/311
(Kottucherry (North))
|
2502001000NRG18090620170017263
|
10/06/2017
|
Narmadha.K
|
2502001WL000102
|
Narmadha.K
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/313
(Kottucherry (North))
|
2502001000NRG18090620170017264
|
10/06/2017
|
Amudha.V
|
2502001WL000102
|
Amudha.V
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/314
(Kottucherry (North))
|
2502001000NRG18090620170017265
|
10/06/2017
|
Ravi.S
|
2502001WL000102
|
Ravi.S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/315
(Kottucherry (North))
|
2502001000NRG18090620170017267
|
10/06/2017
|
Visalam.V
|
2502001WL000102
|
Visalam.V
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/316
(Kottucherry (North))
|
2502001000NRG18090620170017268
|
10/06/2017
|
Meenachi.G
|
2502001WL000102
|
Meenachi.G
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/319
(Kottucherry (North))
|
2502001000NRG18090620170017271
|
10/06/2017
|
Ezhilazhagu.C
|
2502001WL000102
|
Ezhilazhagu.C
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/322
(Kottucherry (North))
|
2502001000NRG18090620170017272
|
10/06/2017
|
Rathika.M
|
2502001WL000102
|
Rathika.M
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/337
(Kottucherry (North))
|
2502001000NRG18090620170017275
|
10/06/2017
|
Muthulakshmi.R
|
2502001WL000102
|
Muthulakshmi.R
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/370
(Kottucherry (North))
|
2502001000NRG18090620170017279
|
10/06/2017
|
Valliyammai.N
|
2502001WL000102
|
Valliyammai.N
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8022
|
8022
|
|
|
|
|
|
|
|