|
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-02-001-006-008/124
(Thirunallar(North))
|
2502001000NRG18190620170025845
|
20/06/2017
|
Rajeswari. V
|
2502001WL000159
|
Rajeswari. V
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/144
(Thirunallar(North))
|
2502001000NRG18190620170025857
|
20/06/2017
|
DHANALAKSHMI
|
2502001WL000159
|
DHANALAKSHMI
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/170
(Thirunallar(North))
|
2502001000NRG18190620170025865
|
20/06/2017
|
Pushpavalli. S
|
2502001WL000159
|
Pushpavalli. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/263
(Thirunallar(North))
|
2502001000NRG18190620170025879
|
20/06/2017
|
Valarmathi.K
|
2502001WL000159
|
Valarmathi.K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/295
(Thirunallar(North))
|
2502001000NRG18190620170025886
|
20/06/2017
|
Manjula
|
2502001WL000159
|
Manjula
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/297
(Thirunallar(North))
|
2502001000NRG18190620170025887
|
20/06/2017
|
Santhi
|
2502001WL000159
|
Santhi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/300
(Thirunallar(North))
|
2502001000NRG18190620170025888
|
20/06/2017
|
Kawsalya
|
2502001WL000159
|
Kawsalya
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/306
(Thirunallar(North))
|
2502001000NRG18190620170025889
|
20/06/2017
|
Sarasu
|
2502001WL000159
|
Sarasu
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/309
(Thirunallar(North))
|
2502001000NRG18190620170025890
|
20/06/2017
|
RAMYA R
|
2502001WL000159
|
RAMYA R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/311
(Thirunallar(North))
|
2502001000NRG18190620170025891
|
20/06/2017
|
RAGINI
|
2502001WL000159
|
RAGINI
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/74
(Thirunallar(North))
|
2502001000NRG18190620170025894
|
20/06/2017
|
NEELAVATHI
|
2502001WL000159
|
NEELAVATHI
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/77
(Thirunallar(North))
|
2502001000NRG18190620170025896
|
20/06/2017
|
Vijaya. R
|
2502001WL000159
|
Vijaya. R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-008/85
(Thirunallar(North))
|
2502001000NRG18190620170025902
|
20/06/2017
|
Kasiyammal
|
2502001WL000159
|
Kasiyammal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-008/91
(Thirunallar(North))
|
2502001000NRG18190620170025906
|
20/06/2017
|
Kalaiarasi. S
|
2502001WL000159
|
Kalaiarasi. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-008/214
(Thirunallar(North))
|
2502001000NRG18190620170025871
|
20/06/2017
|
CHARUMATHI
|
2502001WL000159
|
CHARUMATHI
|
00177
|
IOBA0000261
|
760
|
760
|
Processed
|
25/09/2017
|
|
005711812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|