|
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-02-001-006-004/1011
(Thirunallar(North))
|
2502001000NRG18150620170022849
|
15/06/2017
|
JERLINE MARY E
|
2502001WL000140
|
JERLINE MARY E
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1023
(Thirunallar(North))
|
2502001000NRG18150620170022850
|
15/06/2017
|
SEBASTHIAMMAL
|
2502001WL000140
|
SEBASTHIAMMAL
|
00177
|
IOBA0000261
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/509
(Thirunallar(North))
|
2502001000NRG18150620170022863
|
15/06/2017
|
arulmary
|
2502001WL000140
|
arulmary
|
00177
|
IOBA0000261
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/512
(Thirunallar(North))
|
2502001000NRG18150620170022866
|
15/06/2017
|
MENAKA
|
2502001WL000140
|
MENAKA
|
00177
|
IOBA0000261
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/517
(Thirunallar(North))
|
2502001000NRG18150620170022871
|
15/06/2017
|
maryganasowndari
|
2502001WL000140
|
maryganasowndari
|
00177
|
IOBA0000261
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/873
(Thirunallar(North))
|
2502001000NRG18150620170022899
|
15/06/2017
|
Mariyappan
|
2502001WL000140
|
Mariyappan
|
00177
|
IOBA0000261
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|