|
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-02-001-004-002/611
(NERAVY (South))
|
2502001000NRG18260420170000011
|
27/04/2017
|
RAMAMIRTHAM J
|
2502001WL00001
|
RAMAMIRTHAM J
|
00078
|
CNRB0009230
|
570
|
570
|
Processed
|
04/05/2017
|
|
001875691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/262
(NERAVY (South))
|
2502001000NRG18260420170000001
|
27/04/2017
|
Umarani
|
2502001WL00001
|
Umarani
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
04/05/2017
|
|
001875691
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/318
(NERAVY (South))
|
2502001000NRG18260420170000003
|
27/04/2017
|
Saraswathi.S
|
2502001WL00001
|
Saraswathi.S
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
04/05/2017
|
|
001875691
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/519
(NERAVY (South))
|
2502001000NRG18260420170000009
|
27/04/2017
|
Mangalam.P
|
2502001WL00001
|
Mangalam.P
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
04/05/2017
|
|
001875691
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/608
(NERAVY (South))
|
2502001000NRG18260420170000010
|
27/04/2017
|
Saritha. T
|
2502001WL00001
|
Saritha. T
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
04/05/2017
|
|
001875691
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-004-002/683
(NERAVY (South))
|
2502001000NRG18260420170000014
|
27/04/2017
|
KARTHIKA S
|
2502001WL00001
|
KARTHIKA S
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
04/05/2017
|
|
001875691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3230
|
3230
|
|
|
|
|
|
|
|