|
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))
|
2502001000NRG18190620170025399
|
19/06/2017
|
Maryilavarasi
|
2502001WL000157
|
Maryilavarasi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/272
(Thirunallar(North))
|
2502001000NRG18190620170025403
|
19/06/2017
|
Kalaiselvi. A
|
2502001WL000157
|
Kalaiselvi. A
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/29-A
(Thirunallar(North))
|
2502001000NRG18190620170025404
|
19/06/2017
|
SUJATHA
|
2502001WL000157
|
SUJATHA
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/299
(Thirunallar(North))
|
2502001000NRG18190620170025405
|
19/06/2017
|
Savariyammal.A
|
2502001WL000157
|
Savariyammal.A
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/303
(Thirunallar(North))
|
2502001000NRG18190620170025410
|
19/06/2017
|
Jayalaksmi
|
2502001WL000157
|
Jayalaksmi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/304
(Thirunallar(North))
|
2502001000NRG18190620170025411
|
19/06/2017
|
Kalaivani.B
|
2502001WL000157
|
Kalaivani.B
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/309
(Thirunallar(North))
|
2502001000NRG18190620170025414
|
19/06/2017
|
Sagayamary.S
|
2502001WL000157
|
Sagayamary.S
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/341
(Thirunallar(North))
|
2502001000NRG18190620170025435
|
19/06/2017
|
Gunasekaran.M
|
2502001WL000157
|
Gunasekaran.M
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/352
(Thirunallar(North))
|
2502001000NRG18190620170025439
|
19/06/2017
|
Aruldass.A
|
2502001WL000157
|
Aruldass.A
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/376
(Thirunallar(North))
|
2502001000NRG18190620170025454
|
19/06/2017
|
Mariyaleemaroselin
|
2502001WL000157
|
Mariyaleemaroselin
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/49
(Thirunallar(North))
|
2502001000NRG18190620170025482
|
19/06/2017
|
Boopathi. K
|
2502001WL000157
|
Boopathi. K
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/493
(Thirunallar(North))
|
2502001000NRG18190620170025484
|
19/06/2017
|
Sundarambal
|
2502001WL000157
|
Sundarambal
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/50
(Thirunallar(North))
|
2502001000NRG18190620170025488
|
19/06/2017
|
Karthikraja.s
|
2502001WL000157
|
Karthikraja.s
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/517
(Thirunallar(North))
|
2502001000NRG18190620170025495
|
19/06/2017
|
Nagammal.N
|
2502001WL000157
|
Nagammal.N
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/520
(Thirunallar(North))
|
2502001000NRG18190620170025496
|
19/06/2017
|
Sanmugavalli .V
|
2502001WL000157
|
Sanmugavalli .V
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/528
(Thirunallar(North))
|
2502001000NRG18190620170025501
|
19/06/2017
|
Navaneetham.R
|
2502001WL000157
|
Navaneetham.R
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/539
(Thirunallar(North))
|
2502001000NRG18190620170025506
|
19/06/2017
|
Suryakala.R
|
2502001WL000157
|
Suryakala.R
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/556
(Thirunallar(North))
|
2502001000NRG18190620170025512
|
19/06/2017
|
Tamilselvi
|
2502001WL000157
|
Tamilselvi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/557
(Thirunallar(North))
|
2502001000NRG18190620170025513
|
19/06/2017
|
Pannier selvam
|
2502001WL000157
|
Pannier selvam
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/655
(Thirunallar(North))
|
2502001000NRG18190620170025552
|
19/06/2017
|
SASIKALA K
|
2502001WL000157
|
SASIKALA K
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/657
(Thirunallar(North))
|
2502001000NRG18190620170025554
|
19/06/2017
|
HEMALATHA
|
2502001WL000157
|
HEMALATHA
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/659
(Thirunallar(North))
|
2502001000NRG18190620170025555
|
19/06/2017
|
SANTHA M
|
2502001WL000157
|
SANTHA M
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/660
(Thirunallar(North))
|
2502001000NRG18190620170025557
|
19/06/2017
|
KOWSALYA K
|
2502001WL000157
|
KOWSALYA K
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/661
(Thirunallar(North))
|
2502001000NRG18190620170025558
|
19/06/2017
|
BHUVANESHWARI
|
2502001WL000157
|
BHUVANESHWARI
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/664
(Thirunallar(North))
|
2502001000NRG18190620170025559
|
19/06/2017
|
JENIPHAR
|
2502001WL000157
|
JENIPHAR
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/68
(Thirunallar(North))
|
2502001000NRG18190620170025561
|
19/06/2017
|
RAJENDIRAN C
|
2502001WL000157
|
RAJENDIRAN C
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/88
(Thirunallar(North))
|
2502001000NRG18190620170025570
|
19/06/2017
|
DURAIRAJ
|
2502001WL000157
|
DURAIRAJ
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13870
|
13870
|
|
|
|
|
|
|
|