|
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-02-001-006-006/304
(Thirunallar(North))
|
2502001000NRG18210620170027306
|
23/06/2017
|
Bama
|
2502001WL000168
|
Bama
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/313
(Thirunallar(North))
|
2502001000NRG18210620170027309
|
23/06/2017
|
Varadaraj
|
2502001WL000168
|
Varadaraj
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/434
(Thirunallar(North))
|
2502001000NRG18210620170027353
|
23/06/2017
|
Vijayasantha
|
2502001WL000168
|
Vijayasantha
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/828
(Thirunallar(North))
|
2502001000NRG18210620170027378
|
23/06/2017
|
KARTHIGA R
|
2502001WL000168
|
KARTHIGA R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/829
(Thirunallar(North))
|
2502001000NRG18210620170027379
|
23/06/2017
|
BHUVANESWARI
|
2502001WL000168
|
BHUVANESWARI
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/843
(Thirunallar(North))
|
2502001000NRG18210620170027380
|
23/06/2017
|
NISHANTHI T
|
2502001WL000168
|
NISHANTHI T
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|