|
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
|
ARIANKUPPAM
|
PC-01-003-003-004/129
(NETTAPAKKAM)
|
2501003000NRG18050720170040495
|
05/07/2017
|
MANOHAR
|
2501003WL000194
|
MANOHAR
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
MANOHAR
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/144
(NETTAPAKKAM)
|
2501003000NRG18050720170040496
|
05/07/2017
|
GANAPATHI
|
2501003WL000194
|
GANAPATHI
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
GANAPATHI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/145
(NETTAPAKKAM)
|
2501003000NRG18050720170040497
|
05/07/2017
|
PREMA
|
2501003WL000194
|
PREMA
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
PREMA
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/150
(NETTAPAKKAM)
|
2501003000NRG18050720170040498
|
05/07/2017
|
MEENATCHI
|
2501003WL000194
|
MEENATCHI
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
MEENATCHI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/157
(NETTAPAKKAM)
|
2501003000NRG18050720170040499
|
05/07/2017
|
Ranjitham
|
2501003WL000194
|
Ranjitham
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
Ranjitham
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/160
(NETTAPAKKAM)
|
2501003000NRG18050720170040500
|
05/07/2017
|
GOWRI
|
2501003WL000194
|
GOWRI
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
GOWRI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/166
(NETTAPAKKAM)
|
2501003000NRG18050720170040501
|
05/07/2017
|
POORANI
|
2501003WL000194
|
POORANI
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
POORANI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/167
(NETTAPAKKAM)
|
2501003000NRG18050720170040502
|
05/07/2017
|
VELUSAMY
|
2501003WL000194
|
VELUSAMY
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
VELUSAMY
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/171
(NETTAPAKKAM)
|
2501003000NRG18050720170040503
|
05/07/2017
|
KASTHURI
|
2501003WL000194
|
KASTHURI
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
KASTHURI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/178
(NETTAPAKKAM)
|
2501003000NRG18050720170040504
|
05/07/2017
|
KUMAR
|
2501003WL000194
|
KUMAR
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
KUMAR
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/179
(NETTAPAKKAM)
|
2501003000NRG18050720170040505
|
05/07/2017
|
MANNANGATTY
|
2501003WL000194
|
MANNANGATTY
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
MANNANGATTY
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/182
(NETTAPAKKAM)
|
2501003000NRG18050720170040506
|
05/07/2017
|
PANCHATCHARAM
|
2501003WL000194
|
PANCHATCHARAM
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
PANCHATCHARAM
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/338
(NETTAPAKKAM)
|
2501003000NRG18050720170040507
|
05/07/2017
|
GOVINDAMMAL
|
2501003WL000194
|
GOVINDAMMAL
|
00176
|
IDIB000K020
|
203
|
203
|
Processed
|
25/09/2017
|
|
006311687
|
|
GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2639
|
2639
|
|
|
|
|
|
|
|