|
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-02-001-006-005/342
(Thirunallar(North))
|
2502001000NRG18210620170028930
|
23/06/2017
|
Rajam
|
2502001WL000179
|
Rajam
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/366
(Thirunallar(North))
|
2502001000NRG18210620170028937
|
23/06/2017
|
Mahadevi D
|
2502001WL000179
|
Mahadevi D
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/407
(Thirunallar(North))
|
2502001000NRG18210620170028946
|
23/06/2017
|
Vanitha P
|
2502001WL000179
|
Vanitha P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/419
(Thirunallar(North))
|
2502001000NRG18210620170028953
|
23/06/2017
|
Packirisamy
|
2502001WL000179
|
Packirisamy
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/427
(Thirunallar(North))
|
2502001000NRG18210620170028955
|
23/06/2017
|
Malathi N
|
2502001WL000179
|
Malathi N
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/428
(Thirunallar(North))
|
2502001000NRG18210620170028956
|
23/06/2017
|
Valli
|
2502001WL000179
|
Valli
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/536
(Thirunallar(North))
|
2502001000NRG18210620170028966
|
23/06/2017
|
Rajeswari
|
2502001WL000179
|
Rajeswari
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/536
(Thirunallar(North))
|
2502001000NRG18210620170028967
|
23/06/2017
|
Sureshkumar
|
2502001WL000179
|
Sureshkumar
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/54
(Thirunallar(North))
|
2502001000NRG18210620170028968
|
23/06/2017
|
Nagarajan
|
2502001WL000179
|
Nagarajan
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/541
(Thirunallar(North))
|
2502001000NRG18210620170028969
|
23/06/2017
|
Sudha
|
2502001WL000179
|
Sudha
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/542
(Thirunallar(North))
|
2502001000NRG18210620170028970
|
23/06/2017
|
Senthamizhselvi
|
2502001WL000179
|
Senthamizhselvi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/548
(Thirunallar(North))
|
2502001000NRG18210620170028971
|
23/06/2017
|
Munusamy
|
2502001WL000179
|
Munusamy
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/550
(Thirunallar(North))
|
2502001000NRG18210620170028972
|
23/06/2017
|
Magala N
|
2502001WL000179
|
Magala N
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/563
(Thirunallar(North))
|
2502001000NRG18210620170028973
|
23/06/2017
|
Shyamaladevi V
|
2502001WL000179
|
Shyamaladevi V
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/574
(Thirunallar(North))
|
2502001000NRG18210620170028974
|
23/06/2017
|
Sangertha R
|
2502001WL000179
|
Sangertha R
|
00177
|
IOBA0000261
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|