|
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-02-001-006-009/28
(Thirunallar(North))
|
2502001000NRG18230520170002973
|
26/05/2017
|
Seetha
|
2502001WL000016
|
Seetha
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/4
(Thirunallar(North))
|
2502001000NRG18230520170002983
|
26/05/2017
|
Jothi
|
2502001WL000016
|
Jothi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/412
(Thirunallar(North))
|
2502001000NRG18230520170002987
|
26/05/2017
|
Saroja
|
2502001WL000016
|
Saroja
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/422
(Thirunallar(North))
|
2502001000NRG18230520170002994
|
26/05/2017
|
Anjutham
|
2502001WL000016
|
Anjutham
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/423
(Thirunallar(North))
|
2502001000NRG18230520170002995
|
26/05/2017
|
Chitra
|
2502001WL000016
|
Chitra
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/424
(Thirunallar(North))
|
2502001000NRG18230520170002996
|
26/05/2017
|
Kaliaperumal
|
2502001WL000016
|
Kaliaperumal
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/46
(Thirunallar(North))
|
2502001000NRG18230520170003003
|
26/05/2017
|
Vembu
|
2502001WL000016
|
Vembu
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/498
(Thirunallar(North))
|
2502001000NRG18230520170003012
|
26/05/2017
|
Sellakasthuri
|
2502001WL000016
|
Sellakasthuri
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/504
(Thirunallar(North))
|
2502001000NRG18230520170003016
|
26/05/2017
|
Govindasamy
|
2502001WL000016
|
Govindasamy
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/506
(Thirunallar(North))
|
2502001000NRG18230520170003018
|
26/05/2017
|
Angalamai
|
2502001WL000016
|
Angalamai
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/53
(Thirunallar(North))
|
2502001000NRG18230520170003025
|
26/05/2017
|
Mallika
|
2502001WL000016
|
Mallika
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/548
(Thirunallar(North))
|
2502001000NRG18230520170003030
|
26/05/2017
|
Savithiri
|
2502001WL000016
|
Savithiri
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/553
(Thirunallar(North))
|
2502001000NRG18230520170003035
|
26/05/2017
|
Sagunthala
|
2502001WL000016
|
Sagunthala
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/558
(Thirunallar(North))
|
2502001000NRG18230520170003040
|
26/05/2017
|
DAKSHAYNI R
|
2502001WL000016
|
DAKSHAYNI R
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/564
(Thirunallar(North))
|
2502001000NRG18230520170003043
|
26/05/2017
|
Mallika
|
2502001WL000016
|
Mallika
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/580
(Thirunallar(North))
|
2502001000NRG18230520170003050
|
26/05/2017
|
Paavadaisamy
|
2502001WL000016
|
Paavadaisamy
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/657
(Thirunallar(North))
|
2502001000NRG18230520170003073
|
26/05/2017
|
USHA A
|
2502001WL000016
|
USHA A
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/658
(Thirunallar(North))
|
2502001000NRG18230520170003074
|
26/05/2017
|
MALATHI N
|
2502001WL000016
|
MALATHI N
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/660
(Thirunallar(North))
|
2502001000NRG18230520170003076
|
26/05/2017
|
PREMA R
|
2502001WL000016
|
PREMA R
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/665
(Thirunallar(North))
|
2502001000NRG18230520170003081
|
26/05/2017
|
GEETHA. M
|
2502001WL000016
|
GEETHA. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/668
(Thirunallar(North))
|
2502001000NRG18230520170003084
|
26/05/2017
|
SULOCHANA. R
|
2502001WL000016
|
SULOCHANA. R
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/669
(Thirunallar(North))
|
2502001000NRG18230520170003085
|
26/05/2017
|
KALAISELVI V
|
2502001WL000016
|
KALAISELVI V
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/675-A
(Thirunallar(North))
|
2502001000NRG18230520170003087
|
26/05/2017
|
Rajeswari
|
2502001WL000016
|
Rajeswari
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/692
(Thirunallar(North))
|
2502001000NRG18230520170003092
|
26/05/2017
|
Sumathi
|
2502001WL000016
|
Sumathi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/702
(Thirunallar(North))
|
2502001000NRG18230520170003101
|
26/05/2017
|
Vasanthi
|
2502001WL000016
|
Vasanthi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/703
(Thirunallar(North))
|
2502001000NRG18230520170003102
|
26/05/2017
|
Thenmozhi
|
2502001WL000016
|
Thenmozhi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/704
(Thirunallar(North))
|
2502001000NRG18230520170003103
|
26/05/2017
|
Poomadevi
|
2502001WL000016
|
Poomadevi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/707-A
(Thirunallar(North))
|
2502001000NRG18230520170003104
|
26/05/2017
|
Kamala
|
2502001WL000016
|
Kamala
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|