|
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-02-001-005-003/351
(T R Pattinam (North))
|
2502001000NRG18090620170016771
|
10/06/2017
|
Bavani. M
|
2502001WL000098
|
Bavani. M
|
00524
|
IDIB0PBG001
|
185
|
185
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/370
(T R Pattinam (North))
|
2502001000NRG18090620170016784
|
10/06/2017
|
Senthamil selvi.V
|
2502001WL000098
|
Senthamil selvi.V
|
00524
|
IDIB0PBG001
|
185
|
185
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/382
(T R Pattinam (North))
|
2502001000NRG18090620170016792
|
10/06/2017
|
Megala. M
|
2502001WL000098
|
Megala. M
|
00524
|
IDIB0PBG001
|
185
|
185
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/393-A
(T R Pattinam (North))
|
2502001000NRG18090620170016796
|
10/06/2017
|
VELATHAL A
|
2502001WL000098
|
VELATHAL A
|
00524
|
IDIB0PBG001
|
185
|
185
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/405
(T R Pattinam (North))
|
2502001000NRG18090620170016805
|
10/06/2017
|
Susila
|
2502001WL000098
|
Susila
|
00524
|
IDIB0PBG001
|
185
|
185
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/519-A
(T R Pattinam (North))
|
2502001000NRG18090620170016818
|
10/06/2017
|
SARASWATHI S
|
2502001WL000098
|
SARASWATHI S
|
00524
|
IDIB0PBG001
|
185
|
185
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|