|
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-02-001-002-002/669
(Kottucherry (North))
|
2502001000NRG18060620170012212
|
06/06/2017
|
UMARANI S
|
2502001WL000074
|
UMARANI S
|
00415
|
SBIN0007438
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/107
(Kottucherry (North))
|
2502001000NRG18060620170012097
|
06/06/2017
|
Saroja.S
|
2502001WL000074
|
Saroja.S
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/197
(Kottucherry (North))
|
2502001000NRG18060620170012115
|
06/06/2017
|
Jayamani
|
2502001WL000074
|
Jayamani
|
00524
|
IDIB0PBG001
|
195
|
195
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/204
(Kottucherry (North))
|
2502001000NRG18060620170012119
|
06/06/2017
|
Sagunthala.P
|
2502001WL000074
|
Sagunthala.P
|
00524
|
IDIB0PBG001
|
780
|
780
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/224
(Kottucherry (North))
|
2502001000NRG18060620170012133
|
06/06/2017
|
Mahalakshmi.G
|
2502001WL000074
|
Mahalakshmi.G
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-002/243
(Kottucherry (North))
|
2502001000NRG18060620170012148
|
06/06/2017
|
Ganesan.N
|
2502001WL000074
|
Ganesan.N
|
00524
|
IDIB0PBG001
|
780
|
780
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-002/267
(Kottucherry (North))
|
2502001000NRG18060620170012162
|
06/06/2017
|
Chandra.S
|
2502001WL000074
|
Chandra.S
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-002/458
(Kottucherry (North))
|
2502001000NRG18060620170012184
|
06/06/2017
|
Kaliyamoorthi. N
|
2502001WL000074
|
Kaliyamoorthi. N
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-002/507
(Kottucherry (North))
|
2502001000NRG18060620170012190
|
06/06/2017
|
Rasathi
|
2502001WL000074
|
Rasathi
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-002/617
(Kottucherry (North))
|
2502001000NRG18060620170012203
|
06/06/2017
|
Malathi. E
|
2502001WL000074
|
Malathi. E
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-002/626
(Kottucherry (North))
|
2502001000NRG18060620170012206
|
06/06/2017
|
Anthonyammal
|
2502001WL000074
|
Anthonyammal
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-002/647
(Kottucherry (North))
|
2502001000NRG18060620170012211
|
06/06/2017
|
RAJALAKSHMI R
|
2502001WL000074
|
RAJALAKSHMI R
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|