|
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-01-003-001-005/105
(ARIANKUPPAM)
|
2501003000NRG18120620170020826
|
12/06/2017
|
ANJALI
|
2501003WL000102
|
ANJALI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-005/12
(ARIANKUPPAM)
|
2501003000NRG18120620170020833
|
12/06/2017
|
CHANDIRA
|
2501003WL000102
|
CHANDIRA
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-005/15
(ARIANKUPPAM)
|
2501003000NRG18120620170020842
|
12/06/2017
|
PALANIAMMAL
|
2501003WL000102
|
PALANIAMMAL
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-005/170
(ARIANKUPPAM)
|
2501003000NRG18120620170020844
|
12/06/2017
|
DHANALATCHOUMI
|
2501003WL000102
|
DHANALATCHOUMI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-005/175
(ARIANKUPPAM)
|
2501003000NRG18120620170020846
|
12/06/2017
|
SATHIYAVANI
|
2501003WL000102
|
SATHIYAVANI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-005/279
(Nonankuppam)
|
2501003000NRG18120620170020863
|
12/06/2017
|
JEEVARATHINAM
|
2501003WL000102
|
JEEVARATHINAM
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-005/33
(ARIANKUPPAM)
|
2501003000NRG18120620170020864
|
12/06/2017
|
THILAGAM
|
2501003WL000102
|
THILAGAM
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-005/45
(ARIANKUPPAM)
|
2501003000NRG18120620170020878
|
12/06/2017
|
TAMILARASI
|
2501003WL000102
|
TAMILARASI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-005/643
(ARIANKUPPAM)
|
2501003000NRG18120620170020913
|
12/06/2017
|
LAKSHMI
|
2501003WL000102
|
LAKSHMI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-005/660
(ARIANKUPPAM)
|
2501003000NRG18120620170020915
|
12/06/2017
|
SAKTHI
|
2501003WL000102
|
SAKTHI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-005/73
(ARIANKUPPAM)
|
2501003000NRG18120620170020918
|
12/06/2017
|
SAROJA
|
2501003WL000102
|
SAROJA
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-005/17
(ARIANKUPPAM)
|
2501003000NRG18120620170020843
|
12/06/2017
|
JAYANTHI
|
2501003WL000102
|
JAYANTHI
|
00176
|
IDIB0PBG001
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-005/173
(ARIANKUPPAM)
|
2501003000NRG18120620170020845
|
12/06/2017
|
ANAGALAMMAL
|
2501003WL000102
|
ANAGALAMMAL
|
00176
|
IDIB0PBG001
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-005/563
(ARIANKUPPAM)
|
2501003000NRG18120620170020893
|
12/06/2017
|
PADMA
|
2501003WL000102
|
PADMA
|
00176
|
IDIB0PBG001
|
1302
|
1302
|
Processed
|
14/06/2017
|
|
002010881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17856
|
17856
|
|
|
|
|
|
|
|