|
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-02-001-005-004/101
(T R Pattinam (North))
|
2502001000NRG18190620170024999
|
20/06/2017
|
Ahammadkani. M
|
2502001WL000153
|
Ahammadkani. M
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/103
(T R Pattinam (North))
|
2502001000NRG18190620170025000
|
20/06/2017
|
Sowthararajan. V
|
2502001WL000153
|
Sowthararajan. V
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/105
(T R Pattinam (North))
|
2502001000NRG18190620170025002
|
20/06/2017
|
Thangavel. S
|
2502001WL000153
|
Thangavel. S
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/106
(T R Pattinam (North))
|
2502001000NRG18190620170025003
|
20/06/2017
|
PREMA M
|
2502001WL000153
|
PREMA M
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/111
(T R Pattinam (North))
|
2502001000NRG18190620170025007
|
20/06/2017
|
Sanmugavel. M
|
2502001WL000153
|
Sanmugavel. M
|
00524
|
IDIB0PBG001
|
185
|
185
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/120
(T R Pattinam (North))
|
2502001000NRG18190620170025013
|
20/06/2017
|
Pnithavalli.M
|
2502001WL000153
|
Pnithavalli.M
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/136
(T R Pattinam (North))
|
2502001000NRG18190620170025024
|
20/06/2017
|
Mallika S
|
2502001WL000153
|
Mallika S
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/137
(T R Pattinam (North))
|
2502001000NRG18190620170025025
|
20/06/2017
|
Anjalidevi
|
2502001WL000153
|
Anjalidevi
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/140
(T R Pattinam (North))
|
2502001000NRG18190620170025029
|
20/06/2017
|
Mala. T
|
2502001WL000153
|
Mala. T
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/144
(T R Pattinam (North))
|
2502001000NRG18190620170025032
|
20/06/2017
|
Sarathambal. R
|
2502001WL000153
|
Sarathambal. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/146
(T R Pattinam (North))
|
2502001000NRG18190620170025034
|
20/06/2017
|
Parameswari. N
|
2502001WL000153
|
Parameswari. N
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/147
(T R Pattinam (North))
|
2502001000NRG18190620170025035
|
20/06/2017
|
Chellammal
|
2502001WL000153
|
Chellammal
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/150
(T R Pattinam (North))
|
2502001000NRG18190620170025038
|
20/06/2017
|
Sridharan
|
2502001WL000153
|
Sridharan
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/162
(T R Pattinam (North))
|
2502001000NRG18190620170025044
|
20/06/2017
|
Arulmathi. A
|
2502001WL000153
|
Arulmathi. A
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/170
(T R Pattinam (North))
|
2502001000NRG18190620170025050
|
20/06/2017
|
Appasamy. S
|
2502001WL000153
|
Appasamy. S
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/172
(T R Pattinam (North))
|
2502001000NRG18190620170025053
|
20/06/2017
|
Sumathi. M
|
2502001WL000153
|
Sumathi. M
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/174
(T R Pattinam (North))
|
2502001000NRG18190620170025055
|
20/06/2017
|
Tamilselvi .L
|
2502001WL000153
|
Tamilselvi .L
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/175
(T R Pattinam (North))
|
2502001000NRG18190620170025056
|
20/06/2017
|
Malargodi. N
|
2502001WL000153
|
Malargodi. N
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/179
(T R Pattinam (North))
|
2502001000NRG18190620170025058
|
20/06/2017
|
SARASWATHY P
|
2502001WL000153
|
SARASWATHY P
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/182
(T R Pattinam (North))
|
2502001000NRG18190620170025059
|
20/06/2017
|
Elavarasi. A
|
2502001WL000153
|
Elavarasi. A
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/184
(T R Pattinam (North))
|
2502001000NRG18190620170025060
|
20/06/2017
|
Sathiyavani. R
|
2502001WL000153
|
Sathiyavani. R
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/185
(T R Pattinam (North))
|
2502001000NRG18190620170025061
|
20/06/2017
|
Selvi. S
|
2502001WL000153
|
Selvi. S
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/189
(T R Pattinam (North))
|
2502001000NRG18190620170025065
|
20/06/2017
|
ABIRAMI
|
2502001WL000153
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|