|
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-02-001-006-006/129
(Thirunallar(North))
|
2502001000NRG18120620170018568
|
13/06/2017
|
Boopathi. C
|
2502001WL000112
|
Boopathi. C
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/133
(Thirunallar(North))
|
2502001000NRG18120620170018572
|
13/06/2017
|
Kumari. R. S
|
2502001WL000112
|
Kumari. R. S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/139
(Thirunallar(North))
|
2502001000NRG18120620170018574
|
13/06/2017
|
Subramanian. A
|
2502001WL000112
|
Subramanian. A
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/2
(Thirunallar(North))
|
2502001000NRG18120620170018581
|
13/06/2017
|
Santhi. R
|
2502001WL000112
|
Santhi. R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/28
(Thirunallar(North))
|
2502001000NRG18120620170018586
|
13/06/2017
|
Santhanamary
|
2502001WL000112
|
Santhanamary
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/3
(Thirunallar(North))
|
2502001000NRG18120620170018588
|
13/06/2017
|
Mallika. M
|
2502001WL000112
|
Mallika. M
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/33
(Thirunallar(North))
|
2502001000NRG18120620170018589
|
13/06/2017
|
Vijaya.S
|
2502001WL000112
|
Vijaya.S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/723
(Thirunallar(North))
|
2502001000NRG18120620170018615
|
13/06/2017
|
Punithavathi
|
2502001WL000112
|
Punithavathi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/842
(Thirunallar(North))
|
2502001000NRG18120620170018629
|
13/06/2017
|
MALATHI S
|
2502001WL000112
|
MALATHI S
|
00176
|
IDIB000P192
|
950
|
950
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|