|
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-02-001-006-006/166
(Thirunallar(North))
|
2502001000NRG18230520170004131
|
24/05/2017
|
Mohan. R
|
2502001WL000022
|
Mohan. R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/171
(Thirunallar(North))
|
2502001000NRG18230520170004133
|
24/05/2017
|
Vazhikaraiyan
|
2502001WL000022
|
Vazhikaraiyan
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/495
(Thirunallar(North))
|
2502001000NRG18230520170004198
|
24/05/2017
|
SUMATHY R
|
2502001WL000022
|
SUMATHY R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/550
(Thirunallar(North))
|
2502001000NRG18230520170004217
|
24/05/2017
|
Sundari. S
|
2502001WL000022
|
Sundari. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/760
(Thirunallar(North))
|
2502001000NRG18230520170004263
|
24/05/2017
|
Saraswathy.K
|
2502001WL000022
|
Saraswathy.K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/762
(Thirunallar(North))
|
2502001000NRG18230520170004264
|
24/05/2017
|
Stellamary.G
|
2502001WL000022
|
Stellamary.G
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/788
(Thirunallar(North))
|
2502001000NRG18230520170004266
|
24/05/2017
|
KALAIVANI
|
2502001WL000022
|
KALAIVANI
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/810
(Thirunallar(North))
|
2502001000NRG18230520170004275
|
24/05/2017
|
Karthigaiselvi
|
2502001WL000022
|
Karthigaiselvi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/820
(Thirunallar(North))
|
2502001000NRG18230520170004278
|
24/05/2017
|
SARITHA R
|
2502001WL000022
|
SARITHA R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|