|
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-02-001-006-005/115
(Thirunallar(North))
|
2502001000NRG18230520170003658
|
24/05/2017
|
Dhanapackiyam
|
2502001WL000019
|
Dhanapackiyam
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/134
(Thirunallar(North))
|
2502001000NRG18230520170003673
|
24/05/2017
|
Saroja
|
2502001WL000019
|
Saroja
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/16
(Thirunallar(North))
|
2502001000NRG18230520170003685
|
24/05/2017
|
Sathish
|
2502001WL000019
|
Sathish
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/221
(Thirunallar(North))
|
2502001000NRG18230520170003710
|
24/05/2017
|
Pushpavathi
|
2502001WL000019
|
Pushpavathi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/233
(Thirunallar(North))
|
2502001000NRG18230520170003717
|
24/05/2017
|
Kalyani
|
2502001WL000019
|
Kalyani
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/244
(Thirunallar(North))
|
2502001000NRG18230520170003725
|
24/05/2017
|
Govindammal
|
2502001WL000019
|
Govindammal
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/342
(Thirunallar(North))
|
2502001000NRG18230520170003756
|
24/05/2017
|
Rajam
|
2502001WL000019
|
Rajam
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/366
(Thirunallar(North))
|
2502001000NRG18230520170003764
|
24/05/2017
|
Mahadevi D
|
2502001WL000019
|
Mahadevi D
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/377
(Thirunallar(North))
|
2502001000NRG18230520170003772
|
24/05/2017
|
Jeganathan
|
2502001WL000019
|
Jeganathan
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/39
(Thirunallar(North))
|
2502001000NRG18230520170003776
|
24/05/2017
|
Ilavarasi. V
|
2502001WL000019
|
Ilavarasi. V
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/428
(Thirunallar(North))
|
2502001000NRG18230520170003783
|
24/05/2017
|
Valli
|
2502001WL000019
|
Valli
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/446
(Thirunallar(North))
|
2502001000NRG18230520170003786
|
24/05/2017
|
Revathi
|
2502001WL000019
|
Revathi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/461
(Thirunallar(North))
|
2502001000NRG18230520170003790
|
24/05/2017
|
Sagunthala
|
2502001WL000019
|
Sagunthala
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/496
(Thirunallar(North))
|
2502001000NRG18230520170003797
|
24/05/2017
|
Thilagavathi
|
2502001WL000019
|
Thilagavathi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/501
(Thirunallar(North))
|
2502001000NRG18230520170003800
|
24/05/2017
|
Thamilarasi
|
2502001WL000019
|
Thamilarasi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/502
(Thirunallar(North))
|
2502001000NRG18230520170003801
|
24/05/2017
|
Elavathi
|
2502001WL000019
|
Elavathi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/505
(Thirunallar(North))
|
2502001000NRG18230520170003804
|
24/05/2017
|
Karthiga
|
2502001WL000019
|
Karthiga
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/513
(Thirunallar(North))
|
2502001000NRG18230520170003812
|
24/05/2017
|
Meenambal N
|
2502001WL000019
|
Meenambal N
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/525
(Thirunallar(North))
|
2502001000NRG18230520170003819
|
24/05/2017
|
SUDHA
|
2502001WL000019
|
SUDHA
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/526
(Thirunallar(North))
|
2502001000NRG18230520170003820
|
24/05/2017
|
MUTHULAKSHMI
|
2502001WL000019
|
MUTHULAKSHMI
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/528
(Thirunallar(North))
|
2502001000NRG18230520170003821
|
24/05/2017
|
DEVI
|
2502001WL000019
|
DEVI
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/530
(Thirunallar(North))
|
2502001000NRG18230520170003824
|
24/05/2017
|
Jeyasudha
|
2502001WL000019
|
Jeyasudha
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/533
(Thirunallar(North))
|
2502001000NRG18230520170003825
|
24/05/2017
|
Nagalakshmi
|
2502001WL000019
|
Nagalakshmi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/535
(Thirunallar(North))
|
2502001000NRG18230520170003826
|
24/05/2017
|
Sathya
|
2502001WL000019
|
Sathya
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/538
(Thirunallar(North))
|
2502001000NRG18230520170003827
|
24/05/2017
|
Maheswari
|
2502001WL000019
|
Maheswari
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/539
(Thirunallar(North))
|
2502001000NRG18230520170003828
|
24/05/2017
|
Karpagam
|
2502001WL000019
|
Karpagam
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/54
(Thirunallar(North))
|
2502001000NRG18230520170003829
|
24/05/2017
|
Nagarajan
|
2502001WL000019
|
Nagarajan
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/540
(Thirunallar(North))
|
2502001000NRG18230520170003830
|
24/05/2017
|
Parvathy
|
2502001WL000019
|
Parvathy
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/542
(Thirunallar(North))
|
2502001000NRG18230520170003831
|
24/05/2017
|
Senthamizhselvi
|
2502001WL000019
|
Senthamizhselvi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/543
(Thirunallar(North))
|
2502001000NRG18230520170003832
|
24/05/2017
|
DEVAGI
|
2502001WL000019
|
DEVAGI
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/545
(Thirunallar(North))
|
2502001000NRG18230520170003833
|
24/05/2017
|
Sudha
|
2502001WL000019
|
Sudha
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/546
(Thirunallar(North))
|
2502001000NRG18230520170003834
|
24/05/2017
|
Shanthakumari
|
2502001WL000019
|
Shanthakumari
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/549
(Thirunallar(North))
|
2502001000NRG18230520170003835
|
24/05/2017
|
Vanaja
|
2502001WL000019
|
Vanaja
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/551
(Thirunallar(North))
|
2502001000NRG18230520170003836
|
24/05/2017
|
Kani M
|
2502001WL000019
|
Kani M
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/552
(Thirunallar(North))
|
2502001000NRG18230520170003837
|
24/05/2017
|
Ananthi
|
2502001WL000019
|
Ananthi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/555
(Thirunallar(North))
|
2502001000NRG18230520170003838
|
24/05/2017
|
Vijayalakshmi
|
2502001WL000019
|
Vijayalakshmi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/556
(Thirunallar(North))
|
2502001000NRG18230520170003839
|
24/05/2017
|
Kaliyaperumal
|
2502001WL000019
|
Kaliyaperumal
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/561
(Thirunallar(North))
|
2502001000NRG18230520170003841
|
24/05/2017
|
Jayachitra R
|
2502001WL000019
|
Jayachitra R
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/565
(Thirunallar(North))
|
2502001000NRG18230520170003842
|
24/05/2017
|
Anandhi B
|
2502001WL000019
|
Anandhi B
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/6
(Thirunallar(North))
|
2502001000NRG18230520170003846
|
24/05/2017
|
Portchelvi
|
2502001WL000019
|
Portchelvi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/60
(Thirunallar(North))
|
2502001000NRG18230520170003848
|
24/05/2017
|
Amirthavalli M
|
2502001WL000019
|
Amirthavalli M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/7
(Thirunallar(North))
|
2502001000NRG18230520170003854
|
24/05/2017
|
Thenammal. P
|
2502001WL000019
|
Thenammal. P
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/559
(Thirunallar(North))
|
2502001000NRG18230520170003840
|
24/05/2017
|
Saritha. S
|
2502001WL000019
|
Saritha. S
|
00177
|
IOBA0000261
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18050
|
18050
|
|
|
|
|
|
|
|