|
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))
|
2502001000NRG18190620170025596
|
20/06/2017
|
Tamizharasi
|
2502001WL000158
|
Tamizharasi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/272
(Thirunallar(North))
|
2502001000NRG18190620170025643
|
20/06/2017
|
Selvi
|
2502001WL000158
|
Selvi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/320
(Thirunallar(North))
|
2502001000NRG18190620170025680
|
20/06/2017
|
Gomathi
|
2502001WL000158
|
Gomathi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/336
(Thirunallar(North))
|
2502001000NRG18190620170025691
|
20/06/2017
|
Neelalakshmi
|
2502001WL000158
|
Neelalakshmi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/341-A
(Thirunallar(North))
|
2502001000NRG18190620170025695
|
20/06/2017
|
VIJAYALAKSHMI
|
2502001WL000158
|
VIJAYALAKSHMI
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/359
(Thirunallar(North))
|
2502001000NRG18190620170025711
|
20/06/2017
|
Kaliamoorthi
|
2502001WL000158
|
Kaliamoorthi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/390
(Thirunallar(North))
|
2502001000NRG18190620170025736
|
20/06/2017
|
Lakshmi
|
2502001WL000158
|
Lakshmi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/462
(Thirunallar(North))
|
2502001000NRG18190620170025756
|
20/06/2017
|
Punitha
|
2502001WL000158
|
Punitha
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/465
(Thirunallar(North))
|
2502001000NRG18190620170025759
|
20/06/2017
|
Parvathi
|
2502001WL000158
|
Parvathi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/467
(Thirunallar(North))
|
2502001000NRG18190620170025761
|
20/06/2017
|
Thillaiammal
|
2502001WL000158
|
Thillaiammal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/477
(Thirunallar(North))
|
2502001000NRG18190620170025769
|
20/06/2017
|
Sukumar
|
2502001WL000158
|
Sukumar
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/545
(Thirunallar(North))
|
2502001000NRG18190620170025775
|
20/06/2017
|
CHITRA
|
2502001WL000158
|
CHITRA
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/677-A
(Thirunallar(North))
|
2502001000NRG18190620170025791
|
20/06/2017
|
Malathi
|
2502001WL000158
|
Malathi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/681
(Thirunallar(North))
|
2502001000NRG18190620170025795
|
20/06/2017
|
Rajeswari
|
2502001WL000158
|
Rajeswari
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/682
(Thirunallar(North))
|
2502001000NRG18190620170025796
|
20/06/2017
|
Susila
|
2502001WL000158
|
Susila
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/684
(Thirunallar(North))
|
2502001000NRG18190620170025798
|
20/06/2017
|
Tamilarasi
|
2502001WL000158
|
Tamilarasi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/716
(Thirunallar(North))
|
2502001000NRG18190620170025807
|
20/06/2017
|
Rajakumari
|
2502001WL000158
|
Rajakumari
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/720
(Thirunallar(North))
|
2502001000NRG18190620170025811
|
20/06/2017
|
Nalaini
|
2502001WL000158
|
Nalaini
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/722
(Thirunallar(North))
|
2502001000NRG18190620170025813
|
20/06/2017
|
Geetha
|
2502001WL000158
|
Geetha
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/731
(Thirunallar(North))
|
2502001000NRG18190620170025821
|
20/06/2017
|
Santhanalakshmi S
|
2502001WL000158
|
Santhanalakshmi S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/732
(Thirunallar(North))
|
2502001000NRG18190620170025822
|
20/06/2017
|
Dhanalakshmi S
|
2502001WL000158
|
Dhanalakshmi S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/733
(Thirunallar(North))
|
2502001000NRG18190620170025823
|
20/06/2017
|
Vijayakumar P
|
2502001WL000158
|
Vijayakumar P
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/748
(Thirunallar(North))
|
2502001000NRG18190620170025824
|
20/06/2017
|
SULATCHANA B
|
2502001WL000158
|
SULATCHANA B
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/749
(Thirunallar(North))
|
2502001000NRG18190620170025825
|
20/06/2017
|
PUNITHAVALLI K
|
2502001WL000158
|
PUNITHAVALLI K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/750
(Thirunallar(North))
|
2502001000NRG18190620170025826
|
20/06/2017
|
PARIMALA E
|
2502001WL000158
|
PARIMALA E
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/751
(Thirunallar(North))
|
2502001000NRG18190620170025827
|
20/06/2017
|
RANGANATHAN M
|
2502001WL000158
|
RANGANATHAN M
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/753
(Thirunallar(North))
|
2502001000NRG18190620170025828
|
20/06/2017
|
RATHA S
|
2502001WL000158
|
RATHA S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/445
(Thirunallar(North))
|
2502001000NRG18190620170025745
|
20/06/2017
|
KASTHURI M
|
2502001WL000158
|
KASTHURI M
|
00177
|
IOBA0000261
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|