|
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-02-001-006-005/154
(Thirunallar(North))
|
2502001000NRG18210620170028910
|
23/06/2017
|
Anjammal
|
2502001WL000179
|
Anjammal
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjammal
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/155
(Thirunallar(North))
|
2502001000NRG18210620170028911
|
23/06/2017
|
Nagarasu
|
2502001WL000179
|
Nagarasu
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Nagarasu
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/16
(Thirunallar(North))
|
2502001000NRG18210620170028912
|
23/06/2017
|
Rajesh. R
|
2502001WL000179
|
Rajesh. R
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rajesh. R
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/190
(Thirunallar(North))
|
2502001000NRG18210620170028913
|
23/06/2017
|
Baby
|
2502001WL000179
|
Baby
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Baby
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/217
(Thirunallar(North))
|
2502001000NRG18210620170028914
|
23/06/2017
|
Gomathi
|
2502001WL000179
|
Gomathi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Gomathi
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/248
(Thirunallar(North))
|
2502001000NRG18210620170028915
|
23/06/2017
|
Krishnamoorthi
|
2502001WL000179
|
Krishnamoorthi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Krishnamoorthi
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/27
(Thirunallar(North))
|
2502001000NRG18210620170028916
|
23/06/2017
|
Saroja. D
|
2502001WL000179
|
Saroja. D
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Saroja. D
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/272
(Thirunallar(North))
|
2502001000NRG18210620170028917
|
23/06/2017
|
Kandipan
|
2502001WL000179
|
Kandipan
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kandipan
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/307
(Thirunallar(North))
|
2502001000NRG18210620170028918
|
23/06/2017
|
Jeeva
|
2502001WL000179
|
Jeeva
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jeeva
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/311
(Thirunallar(North))
|
2502001000NRG18210620170028919
|
23/06/2017
|
Mathavi
|
2502001WL000179
|
Mathavi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mathavi
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/315
(Thirunallar(North))
|
2502001000NRG18210620170028920
|
23/06/2017
|
Amirtham
|
2502001WL000179
|
Amirtham
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Amirtham
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/317
(Thirunallar(North))
|
2502001000NRG18210620170028921
|
23/06/2017
|
Dhanam
|
2502001WL000179
|
Dhanam
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Dhanam
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/320
(Thirunallar(North))
|
2502001000NRG18210620170028922
|
23/06/2017
|
Amuthu
|
2502001WL000179
|
Amuthu
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Amuthu
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/322
(Thirunallar(North))
|
2502001000NRG18210620170028923
|
23/06/2017
|
Lakshmi
|
2502001WL000179
|
Lakshmi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Lakshmi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/332
(Thirunallar(North))
|
2502001000NRG18210620170028924
|
23/06/2017
|
Ammaponnu
|
2502001WL000179
|
Ammaponnu
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Ammaponnu
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/334
(Thirunallar(North))
|
2502001000NRG18210620170028925
|
23/06/2017
|
sellamal
|
2502001WL000179
|
sellamal
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
sellamal
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/336
(Thirunallar(North))
|
2502001000NRG18210620170028926
|
23/06/2017
|
Vijayasarathi
|
2502001WL000179
|
Vijayasarathi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vijayasarathi
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/337
(Thirunallar(North))
|
2502001000NRG18210620170028927
|
23/06/2017
|
Murugaiyan
|
2502001WL000179
|
Murugaiyan
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Murugaiyan
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/338
(Thirunallar(North))
|
2502001000NRG18210620170028928
|
23/06/2017
|
Mallika
|
2502001WL000179
|
Mallika
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mallika
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/339
(Thirunallar(North))
|
2502001000NRG18210620170028929
|
23/06/2017
|
Susila
|
2502001WL000179
|
Susila
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Susila
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/344
(Thirunallar(North))
|
2502001000NRG18210620170028931
|
23/06/2017
|
Packirisamy
|
2502001WL000179
|
Packirisamy
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Packirisamy
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/345
(Thirunallar(North))
|
2502001000NRG18210620170028932
|
23/06/2017
|
Muniyammal
|
2502001WL000179
|
Muniyammal
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Muniyammal
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/348
(Thirunallar(North))
|
2502001000NRG18210620170028933
|
23/06/2017
|
Rajam
|
2502001WL000179
|
Rajam
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rajam
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/351
(Thirunallar(North))
|
2502001000NRG18210620170028934
|
23/06/2017
|
Saroja
|
2502001WL000179
|
Saroja
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Saroja
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/353
(Thirunallar(North))
|
2502001000NRG18210620170028935
|
23/06/2017
|
Pushparani
|
2502001WL000179
|
Pushparani
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Pushparani
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/354
(Thirunallar(North))
|
2502001000NRG18210620170028936
|
23/06/2017
|
Kala
|
2502001WL000179
|
Kala
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kala
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/392
(Thirunallar(North))
|
2502001000NRG18210620170028939
|
23/06/2017
|
Devi Devi
|
2502001WL000179
|
Devi Devi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Devi Devi
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/392
(Thirunallar(North))
|
2502001000NRG18210620170028938
|
23/06/2017
|
Munusamy
|
2502001WL000179
|
Munusamy
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Munusamy
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/393
(Thirunallar(North))
|
2502001000NRG18210620170028940
|
23/06/2017
|
Manimegalai
|
2502001WL000179
|
Manimegalai
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Manimegalai
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/398
(Thirunallar(North))
|
2502001000NRG18210620170028941
|
23/06/2017
|
Kiliammal
|
2502001WL000179
|
Kiliammal
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kiliammal
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/400
(Thirunallar(North))
|
2502001000NRG18210620170028942
|
23/06/2017
|
Sellachi
|
2502001WL000179
|
Sellachi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sellachi
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/401
(Thirunallar(North))
|
2502001000NRG18210620170028943
|
23/06/2017
|
Vairakannu
|
2502001WL000179
|
Vairakannu
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vairakannu
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/403
(Thirunallar(North))
|
2502001000NRG18210620170028944
|
23/06/2017
|
Jothi
|
2502001WL000179
|
Jothi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jothi
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/406
(Thirunallar(North))
|
2502001000NRG18210620170028945
|
23/06/2017
|
Selvam
|
2502001WL000179
|
Selvam
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Selvam
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/408
(Thirunallar(North))
|
2502001000NRG18210620170028947
|
23/06/2017
|
Andal
|
2502001WL000179
|
Andal
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Andal
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/409
(Thirunallar(North))
|
2502001000NRG18210620170028948
|
23/06/2017
|
Thillaiyammal
|
2502001WL000179
|
Thillaiyammal
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Thillaiyammal
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/410
(Thirunallar(North))
|
2502001000NRG18210620170028949
|
23/06/2017
|
Arumaikannu
|
2502001WL000179
|
Arumaikannu
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Arumaikannu
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/416
(Thirunallar(North))
|
2502001000NRG18210620170028950
|
23/06/2017
|
Sedipowun
|
2502001WL000179
|
Sedipowun
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sedipowun
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/417
(Thirunallar(North))
|
2502001000NRG18210620170028951
|
23/06/2017
|
Sivagami
|
2502001WL000179
|
Sivagami
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sivagami
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/418
(Thirunallar(North))
|
2502001000NRG18210620170028952
|
23/06/2017
|
Vasantha
|
2502001WL000179
|
Vasantha
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vasantha
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/422
(Thirunallar(North))
|
2502001000NRG18210620170028954
|
23/06/2017
|
Umarani
|
2502001WL000179
|
Umarani
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Umarani
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/440
(Thirunallar(North))
|
2502001000NRG18210620170028957
|
23/06/2017
|
lakshmi
|
2502001WL000179
|
lakshmi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
lakshmi
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/443
(Thirunallar(North))
|
2502001000NRG18210620170028958
|
23/06/2017
|
Savithiri
|
2502001WL000179
|
Savithiri
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Savithiri
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/444
(Thirunallar(North))
|
2502001000NRG18210620170028959
|
23/06/2017
|
Sowriyammal
|
2502001WL000179
|
Sowriyammal
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sowriyammal
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-005/454
(Thirunallar(North))
|
2502001000NRG18210620170028960
|
23/06/2017
|
Anjammal
|
2502001WL000179
|
Anjammal
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjammal
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-005/456
(Thirunallar(North))
|
2502001000NRG18210620170028961
|
23/06/2017
|
Vasantha
|
2502001WL000179
|
Vasantha
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vasantha
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-006-005/457
(Thirunallar(North))
|
2502001000NRG18210620170028962
|
23/06/2017
|
Amirtham
|
2502001WL000179
|
Amirtham
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Amirtham
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-006-005/500
(Thirunallar(North))
|
2502001000NRG18210620170028963
|
23/06/2017
|
Sudha
|
2502001WL000179
|
Sudha
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sudha
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-006-005/516
(Thirunallar(North))
|
2502001000NRG18210620170028964
|
23/06/2017
|
Umamaheswari. R
|
2502001WL000179
|
Umamaheswari. R
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Umamaheswari. R
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-006-005/529
(Thirunallar(North))
|
2502001000NRG18210620170028965
|
23/06/2017
|
Murukesan
|
2502001WL000179
|
Murukesan
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784735
|
|
Murukesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|