|
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-02-001-002-002/107
(Kottucherry (North))
|
2502001000NRG18190620170024410
|
20/06/2017
|
Saroja.S
|
2502001WL000149
|
Saroja.S
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/109
(Kottucherry (North))
|
2502001000NRG18190620170024412
|
20/06/2017
|
Sagunthalai.P
|
2502001WL000149
|
Sagunthalai.P
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/118
(Kottucherry (North))
|
2502001000NRG18190620170024417
|
20/06/2017
|
KALAISELVAM S
|
2502001WL000149
|
KALAISELVAM S
|
00524
|
IDIB0PBG001
|
382
|
382
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/409
(Kottucherry (North))
|
2502001000NRG18190620170024475
|
20/06/2017
|
Rubi. J
|
2502001WL000149
|
Rubi. J
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/456
(Kottucherry (North))
|
2502001000NRG18190620170024490
|
20/06/2017
|
Valarmathi
|
2502001WL000149
|
Valarmathi
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-002/51
(Kottucherry (North))
|
2502001000NRG18190620170024507
|
20/06/2017
|
Chitra.I
|
2502001WL000149
|
Chitra.I
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-002-002/625
(Kottucherry (North))
|
2502001000NRG18190620170024543
|
20/06/2017
|
Balasunthari
|
2502001WL000149
|
Balasunthari
|
00524
|
IDIB0PBG001
|
191
|
191
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-002/658
(Kottucherry (North))
|
2502001000NRG18190620170024554
|
20/06/2017
|
SUDHA D
|
2502001WL000149
|
SUDHA D
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-002-002/666
(Kottucherry (North))
|
2502001000NRG18190620170024555
|
20/06/2017
|
SUNDARI M
|
2502001WL000149
|
SUNDARI M
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-002/67
(Kottucherry (North))
|
2502001000NRG18190620170024556
|
20/06/2017
|
Selvam
|
2502001WL000149
|
Selvam
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-002/681
(Kottucherry (North))
|
2502001000NRG18190620170024557
|
20/06/2017
|
MALINI J
|
2502001WL000149
|
MALINI J
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-002-002/682
(Kottucherry (North))
|
2502001000NRG18190620170024558
|
20/06/2017
|
RAJAKUMARI S
|
2502001WL000149
|
RAJAKUMARI S
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-002/689
(Kottucherry (North))
|
2502001000NRG18190620170024559
|
20/06/2017
|
BAVANI P
|
2502001WL000149
|
BAVANI P
|
00524
|
IDIB0PBG001
|
573
|
573
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-002/700
(Kottucherry (North))
|
2502001000NRG18190620170024560
|
20/06/2017
|
RAJANGAM R
|
2502001WL000149
|
RAJANGAM R
|
00524
|
IDIB0PBG001
|
764
|
764
|
Processed
|
04/07/2017
|
|
007350271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9359
|
9359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9359
|
9359
|
|
|
|
|
|
|
|