|
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-02-001-006-006/304
(Thirunallar(North))
|
2502001000NRG18010620170008991
|
06/06/2017
|
Bama
|
2502001WL000052
|
Bama
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/304
(Thirunallar(North))
|
2502001000NRG18010620170008990
|
06/06/2017
|
Sivabackiyam
|
2502001WL000052
|
Sivabackiyam
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/313
(Thirunallar(North))
|
2502001000NRG18010620170008994
|
06/06/2017
|
Varadaraj
|
2502001WL000052
|
Varadaraj
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/434
(Thirunallar(North))
|
2502001000NRG18010620170009047
|
06/06/2017
|
Vijayasantha
|
2502001WL000052
|
Vijayasantha
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/655
(Thirunallar(North))
|
2502001000NRG18010620170009060
|
06/06/2017
|
Hemalatha. P
|
2502001WL000052
|
Hemalatha. P
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/758
(Thirunallar(North))
|
2502001000NRG18010620170009067
|
06/06/2017
|
Manimekalai.R
|
2502001WL000052
|
Manimekalai.R
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|