|
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-02-001-006-007/216
(Thirunallar(North))
|
2502001000NRG18230520170004571
|
24/05/2017
|
Maryilavarasi
|
2502001WL000025
|
Maryilavarasi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/272
(Thirunallar(North))
|
2502001000NRG18230520170004576
|
24/05/2017
|
Kalaiselvi. A
|
2502001WL000025
|
Kalaiselvi. A
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/299
(Thirunallar(North))
|
2502001000NRG18230520170004577
|
24/05/2017
|
Savariyammal.A
|
2502001WL000025
|
Savariyammal.A
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/303
(Thirunallar(North))
|
2502001000NRG18230520170004581
|
24/05/2017
|
Jayalaksmi
|
2502001WL000025
|
Jayalaksmi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/314
(Thirunallar(North))
|
2502001000NRG18230520170004586
|
24/05/2017
|
Sudha. S
|
2502001WL000025
|
Sudha. S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/341
(Thirunallar(North))
|
2502001000NRG18230520170004604
|
24/05/2017
|
Gunasekaran.M
|
2502001WL000025
|
Gunasekaran.M
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/376
(Thirunallar(North))
|
2502001000NRG18230520170004623
|
24/05/2017
|
Mariyaleemaroselin
|
2502001WL000025
|
Mariyaleemaroselin
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/49
(Thirunallar(North))
|
2502001000NRG18230520170004647
|
24/05/2017
|
Boopathi. K
|
2502001WL000025
|
Boopathi. K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/493
(Thirunallar(North))
|
2502001000NRG18230520170004649
|
24/05/2017
|
Sundarambal
|
2502001WL000025
|
Sundarambal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/50
(Thirunallar(North))
|
2502001000NRG18230520170004653
|
24/05/2017
|
Karthikraja.s
|
2502001WL000025
|
Karthikraja.s
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/517
(Thirunallar(North))
|
2502001000NRG18230520170004659
|
24/05/2017
|
Nagammal.N
|
2502001WL000025
|
Nagammal.N
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/539
(Thirunallar(North))
|
2502001000NRG18230520170004666
|
24/05/2017
|
Suryakala.R
|
2502001WL000025
|
Suryakala.R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/556
(Thirunallar(North))
|
2502001000NRG18230520170004673
|
24/05/2017
|
Tamilselvi
|
2502001WL000025
|
Tamilselvi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/571-A
(Thirunallar(North))
|
2502001000NRG18230520170004681
|
24/05/2017
|
Mangayarkarasi.S
|
2502001WL000025
|
Mangayarkarasi.S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/654
(Thirunallar(North))
|
2502001000NRG18230520170004713
|
24/05/2017
|
PUSHPAKALA K
|
2502001WL000025
|
PUSHPAKALA K
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/655
(Thirunallar(North))
|
2502001000NRG18230520170004714
|
24/05/2017
|
SASIKALA K
|
2502001WL000025
|
SASIKALA K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/657
(Thirunallar(North))
|
2502001000NRG18230520170004716
|
24/05/2017
|
HEMALATHA
|
2502001WL000025
|
HEMALATHA
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/659
(Thirunallar(North))
|
2502001000NRG18230520170004717
|
24/05/2017
|
SANTHA M
|
2502001WL000025
|
SANTHA M
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/664
(Thirunallar(North))
|
2502001000NRG18230520170004719
|
24/05/2017
|
JENIPHAR
|
2502001WL000025
|
JENIPHAR
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/68
(Thirunallar(North))
|
2502001000NRG18230520170004720
|
24/05/2017
|
RAJENDIRAN C
|
2502001WL000025
|
RAJENDIRAN C
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|