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-02-001-005-003/216-A (T R Pattinam (North))
|
2502001000NRG18300520170006861
|
01/06/2017
|
CHINNATHANGACHI N
|
2502001WL000039
|
CHINNATHANGACHI N
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/220 (T R Pattinam (North))
|
2502001000NRG18300520170006864
|
01/06/2017
|
NANCY
|
2502001WL000039
|
NANCY
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/310 (T R Pattinam (North))
|
2502001000NRG18300520170006899
|
01/06/2017
|
Renuga. I
|
2502001WL000039
|
Renuga. I
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/351 (T R Pattinam (North))
|
2502001000NRG18300520170006921
|
01/06/2017
|
Bavani. M
|
2502001WL000039
|
Bavani. M
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/370 (T R Pattinam (North))
|
2502001000NRG18300520170006933
|
01/06/2017
|
Senthamil selvi.V
|
2502001WL000039
|
Senthamil selvi.V
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/382 (T R Pattinam (North))
|
2502001000NRG18300520170006940
|
01/06/2017
|
Megala. M
|
2502001WL000039
|
Megala. M
|
00524
|
IDIB0PBG001
|
188
|
188
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128
|
1128
|
|
|
|
|
|
|
|