|
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-02-001-002-002/107
(Kottucherry (North))
|
2502001000NRG18230520170003119
|
26/05/2017
|
Saroja.S
|
2502001WL000017
|
Saroja.S
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/109
(Kottucherry (North))
|
2502001000NRG18230520170003121
|
26/05/2017
|
Sagunthalai.P
|
2502001WL000017
|
Sagunthalai.P
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/204
(Kottucherry (North))
|
2502001000NRG18230520170003181
|
26/05/2017
|
Sagunthala.P
|
2502001WL000017
|
Sagunthala.P
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/243
(Kottucherry (North))
|
2502001000NRG18230520170003210
|
26/05/2017
|
Ganesan.N
|
2502001WL000017
|
Ganesan.N
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/267
(Kottucherry (North))
|
2502001000NRG18230520170003223
|
26/05/2017
|
Chandra.S
|
2502001WL000017
|
Chandra.S
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-002/390
(Kottucherry (North))
|
2502001000NRG18230520170003268
|
26/05/2017
|
JAYASUDHA P
|
2502001WL000017
|
JAYASUDHA P
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-002/409
(Kottucherry (North))
|
2502001000NRG18230520170003277
|
26/05/2017
|
Rubi. J
|
2502001WL000017
|
Rubi. J
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-002/43
(Kottucherry (North))
|
2502001000NRG18230520170003286
|
26/05/2017
|
Vasu.S
|
2502001WL000017
|
Vasu.S
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-002/536
(Kottucherry (North))
|
2502001000NRG18230520170003330
|
26/05/2017
|
Thiyagarajan
|
2502001WL000017
|
Thiyagarajan
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-002/549
(Kottucherry (North))
|
2502001000NRG18230520170003339
|
26/05/2017
|
Vijayalakshmi
|
2502001WL000017
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-002/59
(Kottucherry (North))
|
2502001000NRG18230520170003354
|
26/05/2017
|
Sumathi.B
|
2502001WL000017
|
Sumathi.B
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-002/592
(Kottucherry (North))
|
2502001000NRG18230520170003356
|
26/05/2017
|
Fathimamary
|
2502001WL000017
|
Fathimamary
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-002/625
(Kottucherry (North))
|
2502001000NRG18230520170003374
|
26/05/2017
|
Balasunthari
|
2502001WL000017
|
Balasunthari
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-002/626
(Kottucherry (North))
|
2502001000NRG18230520170003375
|
26/05/2017
|
Anthonyammal
|
2502001WL000017
|
Anthonyammal
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-002/628
(Kottucherry (North))
|
2502001000NRG18230520170003377
|
26/05/2017
|
Kanniyammal
|
2502001WL000017
|
Kanniyammal
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-002-002/647
(Kottucherry (North))
|
2502001000NRG18230520170003389
|
26/05/2017
|
RAJALAKSHMI R
|
2502001WL000017
|
RAJALAKSHMI R
|
00524
|
IDIB0PBG001
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-002/67
(Kottucherry (North))
|
2502001000NRG18230520170003390
|
26/05/2017
|
Selvam
|
2502001WL000017
|
Selvam
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-002-002/71
(Kottucherry (North))
|
2502001000NRG18230520170003394
|
26/05/2017
|
Thamaraiselvi.M
|
2502001WL000017
|
Thamaraiselvi.M
|
00524
|
IDIB0PBG001
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-002/94
(Kottucherry (North))
|
2502001000NRG18230520170003408
|
26/05/2017
|
BALAKRISHNAN G
|
2502001WL000017
|
BALAKRISHNAN G
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13300
|
13300
|
|
|
|
|
|
|
|