|
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-02-001-002-003/280
(Kottucherry (North))
|
2502001000NRG18120620170019877
|
14/06/2017
|
Anusiya. G
|
2502001WL000122
|
Anusiya. G
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-003/697
(Kottucherry (North))
|
2502001000NRG18120620170019891
|
14/06/2017
|
Latha
|
2502001WL000122
|
Latha
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-003/830-A
(Kottucherry (North))
|
2502001000NRG18120620170019896
|
14/06/2017
|
ANURADHA V
|
2502001WL000122
|
ANURADHA V
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-003/882
(Kottucherry (North))
|
2502001000NRG18120620170019899
|
14/06/2017
|
VASUKI N
|
2502001WL000122
|
VASUKI N
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-003/886
(Kottucherry (North))
|
2502001000NRG18120620170019900
|
14/06/2017
|
Gandhimathi
|
2502001WL000122
|
Gandhimathi
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-003/910
(Kottucherry (North))
|
2502001000NRG18120620170019901
|
14/06/2017
|
Manjula
|
2502001WL000122
|
Manjula
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-003/911
(Kottucherry (North))
|
2502001000NRG18120620170019902
|
14/06/2017
|
Mary Prema
|
2502001WL000122
|
Mary Prema
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-003/915
(Kottucherry (North))
|
2502001000NRG18120620170019903
|
14/06/2017
|
Praveena
|
2502001WL000122
|
Praveena
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-003/272
(Kottucherry (North))
|
2502001000NRG18120620170019875
|
14/06/2017
|
Gandhimathi
|
2502001WL000122
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
04/07/2017
|
|
002561429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
1710
|
|
|
|
|
|
|
|