|
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-02-001-006-009/216
(Thirunallar(North))
|
2502001000NRG18120620170018728
|
14/06/2017
|
Tamizharasi
|
2502001WL000114
|
Tamizharasi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/272
(Thirunallar(North))
|
2502001000NRG18120620170018773
|
14/06/2017
|
Selvi
|
2502001WL000114
|
Selvi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/320
(Thirunallar(North))
|
2502001000NRG18120620170018810
|
14/06/2017
|
Gomathi
|
2502001WL000114
|
Gomathi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/336
(Thirunallar(North))
|
2502001000NRG18120620170018820
|
14/06/2017
|
Neelalakshmi
|
2502001WL000114
|
Neelalakshmi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/341-A
(Thirunallar(North))
|
2502001000NRG18120620170018824
|
14/06/2017
|
VIJAYALAKSHMI
|
2502001WL000114
|
VIJAYALAKSHMI
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/359
(Thirunallar(North))
|
2502001000NRG18120620170018840
|
14/06/2017
|
Kaliamoorthi
|
2502001WL000114
|
Kaliamoorthi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/390
(Thirunallar(North))
|
2502001000NRG18120620170018864
|
14/06/2017
|
Lakshmi
|
2502001WL000114
|
Lakshmi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/462
(Thirunallar(North))
|
2502001000NRG18120620170018884
|
14/06/2017
|
Punitha
|
2502001WL000114
|
Punitha
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/465
(Thirunallar(North))
|
2502001000NRG18120620170018887
|
14/06/2017
|
Parvathi
|
2502001WL000114
|
Parvathi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/467
(Thirunallar(North))
|
2502001000NRG18120620170018889
|
14/06/2017
|
Thillaiammal
|
2502001WL000114
|
Thillaiammal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/477
(Thirunallar(North))
|
2502001000NRG18120620170018897
|
14/06/2017
|
Sukumar
|
2502001WL000114
|
Sukumar
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/532-A
(Thirunallar(North))
|
2502001000NRG18120620170018899
|
14/06/2017
|
SELVARASU
|
2502001WL000114
|
SELVARASU
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/545
(Thirunallar(North))
|
2502001000NRG18120620170018903
|
14/06/2017
|
CHITRA
|
2502001WL000114
|
CHITRA
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/548
(Thirunallar(North))
|
2502001000NRG18120620170018906
|
14/06/2017
|
Savithiri
|
2502001WL000114
|
Savithiri
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/677-A
(Thirunallar(North))
|
2502001000NRG18120620170018924
|
14/06/2017
|
Malathi
|
2502001WL000114
|
Malathi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/679
(Thirunallar(North))
|
2502001000NRG18120620170018926
|
14/06/2017
|
Reka
|
2502001WL000114
|
Reka
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/681
(Thirunallar(North))
|
2502001000NRG18120620170018928
|
14/06/2017
|
Rajeswari
|
2502001WL000114
|
Rajeswari
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/682
(Thirunallar(North))
|
2502001000NRG18120620170018929
|
14/06/2017
|
Susila
|
2502001WL000114
|
Susila
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/684
(Thirunallar(North))
|
2502001000NRG18120620170018931
|
14/06/2017
|
Tamilarasi
|
2502001WL000114
|
Tamilarasi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/716
(Thirunallar(North))
|
2502001000NRG18120620170018939
|
14/06/2017
|
Rajakumari
|
2502001WL000114
|
Rajakumari
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/720
(Thirunallar(North))
|
2502001000NRG18120620170018943
|
14/06/2017
|
Nalaini
|
2502001WL000114
|
Nalaini
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/722
(Thirunallar(North))
|
2502001000NRG18120620170018945
|
14/06/2017
|
Geetha
|
2502001WL000114
|
Geetha
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/731
(Thirunallar(North))
|
2502001000NRG18120620170018952
|
14/06/2017
|
Santhanalakshmi S
|
2502001WL000114
|
Santhanalakshmi S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/732
(Thirunallar(North))
|
2502001000NRG18120620170018953
|
14/06/2017
|
Dhanalakshmi S
|
2502001WL000114
|
Dhanalakshmi S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/733
(Thirunallar(North))
|
2502001000NRG18120620170018954
|
14/06/2017
|
Vijayakumar P
|
2502001WL000114
|
Vijayakumar P
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/749
(Thirunallar(North))
|
2502001000NRG18120620170018955
|
14/06/2017
|
PUNITHAVALLI K
|
2502001WL000114
|
PUNITHAVALLI K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/750
(Thirunallar(North))
|
2502001000NRG18120620170018956
|
14/06/2017
|
PARIMALA E
|
2502001WL000114
|
PARIMALA E
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/751
(Thirunallar(North))
|
2502001000NRG18120620170018957
|
14/06/2017
|
RANGANATHAN M
|
2502001WL000114
|
RANGANATHAN M
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/753
(Thirunallar(North))
|
2502001000NRG18120620170018958
|
14/06/2017
|
RATHA S
|
2502001WL000114
|
RATHA S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|