|
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-02-001-006-004/1050
(Thirunallar(North))
|
2502001000NRG18010620170010157
|
06/06/2017
|
M MENAGA
|
2502001WL000060
|
M MENAGA
|
00177
|
IOBA0000261
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1064
(Thirunallar(North))
|
2502001000NRG18010620170010159
|
06/06/2017
|
K RAMA
|
2502001WL000060
|
K RAMA
|
00177
|
IOBA0000261
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/23
(Thirunallar(North))
|
2502001000NRG18010620170010169
|
06/06/2017
|
A ANNAM
|
2502001WL000060
|
A ANNAM
|
00177
|
IOBA0000261
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/24
(Thirunallar(North))
|
2502001000NRG18010620170010170
|
06/06/2017
|
B MAHESWARY
|
2502001WL000060
|
B MAHESWARY
|
00177
|
IOBA0000261
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/30
(Thirunallar(North))
|
2502001000NRG18010620170010176
|
06/06/2017
|
ANJAMMAL
|
2502001WL000060
|
ANJAMMAL
|
00177
|
IOBA0000261
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/455
(Thirunallar(North))
|
2502001000NRG18010620170010190
|
06/06/2017
|
Karunakaran
|
2502001WL000060
|
Karunakaran
|
00177
|
IOBA0000261
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/615
(Thirunallar(North))
|
2502001000NRG18010620170010198
|
06/06/2017
|
saguthala
|
2502001WL000060
|
saguthala
|
00177
|
IOBA0000261
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/621
(Thirunallar(North))
|
2502001000NRG18010620170010200
|
06/06/2017
|
DEVAGI
|
2502001WL000060
|
DEVAGI
|
00177
|
IOBA0000261
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/989
(Thirunallar(North))
|
2502001000NRG18010620170010215
|
06/06/2017
|
KAMALAVENI U
|
2502001WL000060
|
KAMALAVENI U
|
00177
|
IOBA0000261
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|