|
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-02-001-006-007/216
(Thirunallar(North))
|
2502001000NRG18120620170019691
|
13/06/2017
|
Maryilavarasi
|
2502001WL000121
|
Maryilavarasi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/272
(Thirunallar(North))
|
2502001000NRG18120620170019695
|
13/06/2017
|
Kalaiselvi. A
|
2502001WL000121
|
Kalaiselvi. A
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/29-A
(Thirunallar(North))
|
2502001000NRG18120620170019696
|
13/06/2017
|
SUJATHA
|
2502001WL000121
|
SUJATHA
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/299
(Thirunallar(North))
|
2502001000NRG18120620170019697
|
13/06/2017
|
Savariyammal.A
|
2502001WL000121
|
Savariyammal.A
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/303
(Thirunallar(North))
|
2502001000NRG18120620170019701
|
13/06/2017
|
Jayalaksmi
|
2502001WL000121
|
Jayalaksmi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/304
(Thirunallar(North))
|
2502001000NRG18120620170019702
|
13/06/2017
|
Kalaivani.B
|
2502001WL000121
|
Kalaivani.B
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/309
(Thirunallar(North))
|
2502001000NRG18120620170019704
|
13/06/2017
|
Sagayamary.S
|
2502001WL000121
|
Sagayamary.S
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/341
(Thirunallar(North))
|
2502001000NRG18120620170019724
|
13/06/2017
|
Gunasekaran.M
|
2502001WL000121
|
Gunasekaran.M
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/352
(Thirunallar(North))
|
2502001000NRG18120620170019728
|
13/06/2017
|
Aruldass.A
|
2502001WL000121
|
Aruldass.A
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/362
(Thirunallar(North))
|
2502001000NRG18120620170019736
|
13/06/2017
|
Christhumary
|
2502001WL000121
|
Christhumary
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/376
(Thirunallar(North))
|
2502001000NRG18120620170019744
|
13/06/2017
|
Mariyaleemaroselin
|
2502001WL000121
|
Mariyaleemaroselin
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/493
(Thirunallar(North))
|
2502001000NRG18120620170019770
|
13/06/2017
|
Sundarambal
|
2502001WL000121
|
Sundarambal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/50
(Thirunallar(North))
|
2502001000NRG18120620170019774
|
13/06/2017
|
Karthikraja.s
|
2502001WL000121
|
Karthikraja.s
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/517
(Thirunallar(North))
|
2502001000NRG18120620170019781
|
13/06/2017
|
Nagammal.N
|
2502001WL000121
|
Nagammal.N
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/520
(Thirunallar(North))
|
2502001000NRG18120620170019783
|
13/06/2017
|
Sanmugavalli .V
|
2502001WL000121
|
Sanmugavalli .V
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/528
(Thirunallar(North))
|
2502001000NRG18120620170019788
|
13/06/2017
|
Navaneetham.R
|
2502001WL000121
|
Navaneetham.R
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/539
(Thirunallar(North))
|
2502001000NRG18120620170019793
|
13/06/2017
|
Suryakala.R
|
2502001WL000121
|
Suryakala.R
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/556
(Thirunallar(North))
|
2502001000NRG18120620170019799
|
13/06/2017
|
Tamilselvi
|
2502001WL000121
|
Tamilselvi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/557
(Thirunallar(North))
|
2502001000NRG18120620170019800
|
13/06/2017
|
Pannier selvam
|
2502001WL000121
|
Pannier selvam
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/571-A
(Thirunallar(North))
|
2502001000NRG18120620170019809
|
13/06/2017
|
Mangayarkarasi.S
|
2502001WL000121
|
Mangayarkarasi.S
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/654
(Thirunallar(North))
|
2502001000NRG18120620170019835
|
13/06/2017
|
PUSHPAKALA K
|
2502001WL000121
|
PUSHPAKALA K
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/655
(Thirunallar(North))
|
2502001000NRG18120620170019836
|
13/06/2017
|
SASIKALA K
|
2502001WL000121
|
SASIKALA K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/657
(Thirunallar(North))
|
2502001000NRG18120620170019838
|
13/06/2017
|
HEMALATHA
|
2502001WL000121
|
HEMALATHA
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/659
(Thirunallar(North))
|
2502001000NRG18120620170019839
|
13/06/2017
|
SANTHA M
|
2502001WL000121
|
SANTHA M
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/660
(Thirunallar(North))
|
2502001000NRG18120620170019841
|
13/06/2017
|
KOWSALYA K
|
2502001WL000121
|
KOWSALYA K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/661
(Thirunallar(North))
|
2502001000NRG18120620170019842
|
13/06/2017
|
BHUVANESHWARI
|
2502001WL000121
|
BHUVANESHWARI
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/664
(Thirunallar(North))
|
2502001000NRG18120620170019843
|
13/06/2017
|
JENIPHAR
|
2502001WL000121
|
JENIPHAR
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/68
(Thirunallar(North))
|
2502001000NRG18120620170019845
|
13/06/2017
|
RAJENDIRAN C
|
2502001WL000121
|
RAJENDIRAN C
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/88
(Thirunallar(North))
|
2502001000NRG18120620170019853
|
13/06/2017
|
DURAIRAJ
|
2502001WL000121
|
DURAIRAJ
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|