|
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-02-001-005-003/307
(T R Pattinam (North))
|
2502001000NRG18080620170014915
|
08/06/2017
|
SELLAMMAL S
|
2502001WL000089
|
SELLAMMAL S
|
00177
|
IOBA0000262
|
187
|
187
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/168
(T R Pattinam (North))
|
2502001000NRG18080620170014842
|
08/06/2017
|
Kunnammal. R
|
2502001WL000089
|
Kunnammal. R
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/216-A
(T R Pattinam (North))
|
2502001000NRG18080620170014872
|
08/06/2017
|
CHINNATHANGACHI N
|
2502001WL000089
|
CHINNATHANGACHI N
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/220
(T R Pattinam (North))
|
2502001000NRG18080620170014875
|
08/06/2017
|
NANCY
|
2502001WL000089
|
NANCY
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/286
(T R Pattinam (North))
|
2502001000NRG18080620170014908
|
08/06/2017
|
SUNDHARE D
|
2502001WL000089
|
SUNDHARE D
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/309
(T R Pattinam (North))
|
2502001000NRG18080620170014917
|
08/06/2017
|
Vijayakumari. N
|
2502001WL000089
|
Vijayakumari. N
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/310
(T R Pattinam (North))
|
2502001000NRG18080620170014918
|
08/06/2017
|
Renuga. I
|
2502001WL000089
|
Renuga. I
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/325
(T R Pattinam (North))
|
2502001000NRG18080620170014926
|
08/06/2017
|
RANIYAMMAL
|
2502001WL000089
|
RANIYAMMAL
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/351
(T R Pattinam (North))
|
2502001000NRG18080620170014940
|
08/06/2017
|
Bavani. M
|
2502001WL000089
|
Bavani. M
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/370
(T R Pattinam (North))
|
2502001000NRG18080620170014954
|
08/06/2017
|
Senthamil selvi.V
|
2502001WL000089
|
Senthamil selvi.V
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/382
(T R Pattinam (North))
|
2502001000NRG18080620170014961
|
08/06/2017
|
Megala. M
|
2502001WL000089
|
Megala. M
|
00524
|
IDIB0PBG001
|
187
|
187
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/393-A
(T R Pattinam (North))
|
2502001000NRG18080620170014966
|
08/06/2017
|
VELATHAL A
|
2502001WL000089
|
VELATHAL A
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4114
|
4114
|
|
|
|
|
|
|
|