|
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-02-001-004-004/305
(NERAVY (South))
|
2502001000NRG18160620170024033
|
19/06/2017
|
Thamilselvi
|
2502001WL000146
|
Thamilselvi
|
00176
|
IDIB000N045
|
555
|
555
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-004/346
(NERAVY (South))
|
2502001000NRG18160620170024039
|
19/06/2017
|
Buvaneshwari .P
|
2502001WL000146
|
Buvaneshwari .P
|
00176
|
IDIB000N045
|
555
|
555
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-004/60
(NERAVY (South))
|
2502001000NRG18160620170024063
|
19/06/2017
|
Balagangatharathilagar.G
|
2502001WL000146
|
Balagangatharathilagar.G
|
00176
|
IDIB000N045
|
555
|
555
|
Processed
|
22/06/2017
|
|
000747690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|