|
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-02-001-002-003/142
(Kottucherry (North))
|
2502001000NRG18240520170005884
|
26/05/2017
|
Felixrani.J
|
2502001WL000031
|
Felixrani.J
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-003/146
(Kottucherry (North))
|
2502001000NRG18240520170005888
|
26/05/2017
|
Jelinmary.P
|
2502001WL000031
|
Jelinmary.P
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-003/148
(Kottucherry (North))
|
2502001000NRG18240520170005889
|
26/05/2017
|
Pavulinmary.A
|
2502001WL000031
|
Pavulinmary.A
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-003/163
(Kottucherry (North))
|
2502001000NRG18240520170005895
|
26/05/2017
|
Mariastella
|
2502001WL000031
|
Mariastella
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-003/167
(Kottucherry (North))
|
2502001000NRG18240520170005898
|
26/05/2017
|
SOWRIYAPILLAI
|
2502001WL000031
|
SOWRIYAPILLAI
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-003/170
(Kottucherry (North))
|
2502001000NRG18240520170005899
|
26/05/2017
|
Francismary.Y
|
2502001WL000031
|
Francismary.Y
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-003/172
(Kottucherry (North))
|
2502001000NRG18240520170005900
|
26/05/2017
|
Charlesmary.A
|
2502001WL000031
|
Charlesmary.A
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-003/173
(Kottucherry (North))
|
2502001000NRG18240520170005901
|
26/05/2017
|
Jenovamary.M
|
2502001WL000031
|
Jenovamary.M
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-003/240
(Kottucherry (North))
|
2502001000NRG18240520170005930
|
26/05/2017
|
Mallika
|
2502001WL000031
|
Mallika
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-003/300
(Kottucherry (North))
|
2502001000NRG18240520170005940
|
26/05/2017
|
RAVI M
|
2502001WL000031
|
RAVI M
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-003/633
(Kottucherry (North))
|
2502001000NRG18240520170005975
|
26/05/2017
|
Saroja. R
|
2502001WL000031
|
Saroja. R
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-003/682
(Kottucherry (North))
|
2502001000NRG18240520170005978
|
26/05/2017
|
Kamala
|
2502001WL000031
|
Kamala
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-003/696
(Kottucherry (North))
|
2502001000NRG18240520170005980
|
26/05/2017
|
Mariyadoss
|
2502001WL000031
|
Mariyadoss
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-003/754
(Kottucherry (North))
|
2502001000NRG18240520170005989
|
26/05/2017
|
VIJAYALAKSHMI K
|
2502001WL000031
|
VIJAYALAKSHMI K
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-003/830-A
(Kottucherry (North))
|
2502001000NRG18240520170005993
|
26/05/2017
|
ANURADHA V
|
2502001WL000031
|
ANURADHA V
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-002-003/857
(Kottucherry (North))
|
2502001000NRG18240520170005996
|
26/05/2017
|
Abourvame
|
2502001WL000031
|
Abourvame
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-003/890
(Kottucherry (North))
|
2502001000NRG18240520170005997
|
26/05/2017
|
Punitha Mary
|
2502001WL000031
|
Punitha Mary
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-002-003/898
(Kottucherry (North))
|
2502001000NRG18240520170005998
|
26/05/2017
|
VELUSAMY K
|
2502001WL000031
|
VELUSAMY K
|
00415
|
SBIN0007438
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-003/904
(Kottucherry (North))
|
2502001000NRG18240520170005999
|
26/05/2017
|
BUVANESWARI V
|
2502001WL000031
|
BUVANESWARI V
|
00524
|
IDIB0PBG001
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-002-003/905
(Kottucherry (North))
|
2502001000NRG18240520170006000
|
26/05/2017
|
GOPALAKRISHNAN K
|
2502001WL000031
|
GOPALAKRISHNAN K
|
00524
|
IDIB0PBG001
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-002-003/906
(Kottucherry (North))
|
2502001000NRG18240520170006001
|
26/05/2017
|
VASANTHI V
|
2502001WL000031
|
VASANTHI V
|
00524
|
IDIB0PBG001
|
193
|
193
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4053
|
4053
|
|
|
|
|
|
|
|