|
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-01-003-003-004/345
(NETTAPAKKAM)
|
2501003000NRG18130520170001534
|
13/05/2017
|
JEYARAM
|
2501003WL000011
|
JEYARAM
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/352
(NETTAPAKKAM)
|
2501003000NRG18130520170001538
|
13/05/2017
|
MAGENTHIRAMANI
|
2501003WL000011
|
MAGENTHIRAMANI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/365
(NETTAPAKKAM)
|
2501003000NRG18130520170001540
|
13/05/2017
|
RAJAMBAL
|
2501003WL000011
|
RAJAMBAL
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/373
(NETTAPAKKAM)
|
2501003000NRG18130520170001545
|
13/05/2017
|
MEENAKSHI
|
2501003WL000011
|
MEENAKSHI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/401
(NETTAPAKKAM)
|
2501003000NRG18130520170001559
|
13/05/2017
|
ANBALAKI
|
2501003WL000011
|
ANBALAKI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/403
(NETTAPAKKAM)
|
2501003000NRG18130520170001561
|
13/05/2017
|
SIVAMRUGAN
|
2501003WL000011
|
SIVAMRUGAN
|
00176
|
IDIB000K020
|
388
|
388
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/406
(NETTAPAKKAM)
|
2501003000NRG18130520170001563
|
13/05/2017
|
GENGADURAI
|
2501003WL000011
|
GENGADURAI
|
00176
|
IDIB000K020
|
582
|
582
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/406
(NETTAPAKKAM)
|
2501003000NRG18130520170001564
|
13/05/2017
|
YAGAVALLI
|
2501003WL000011
|
YAGAVALLI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/420
(NETTAPAKKAM)
|
2501003000NRG18130520170001573
|
13/05/2017
|
ANADTHAYI
|
2501003WL000011
|
ANADTHAYI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/432
(NETTAPAKKAM)
|
2501003000NRG18130520170001581
|
13/05/2017
|
NAGALATCHUMI
|
2501003WL000011
|
NAGALATCHUMI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/445
(NETTAPAKKAM)
|
2501003000NRG18130520170001586
|
13/05/2017
|
IYYANAR
|
2501003WL000011
|
IYYANAR
|
00176
|
IDIB000K020
|
776
|
776
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/449
(NETTAPAKKAM)
|
2501003000NRG18130520170001589
|
13/05/2017
|
SENGENI
|
2501003WL000011
|
SENGENI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/517
(NETTAPAKKAM)
|
2501003000NRG18130520170001592
|
13/05/2017
|
ANBALAKI
|
2501003WL000011
|
ANBALAKI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/550
(NETTAPAKKAM)
|
2501003000NRG18130520170001600
|
13/05/2017
|
NAVATHAL
|
2501003WL000011
|
NAVATHAL
|
00176
|
IDIB000K020
|
776
|
776
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/559
(NETTAPAKKAM)
|
2501003000NRG18130520170001606
|
13/05/2017
|
SARASVATHI
|
2501003WL000011
|
SARASVATHI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/593
(NETTAPAKKAM)
|
2501003000NRG18130520170001625
|
13/05/2017
|
SENGENI
|
2501003WL000011
|
SENGENI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/595
(NETTAPAKKAM)
|
2501003000NRG18130520170001626
|
13/05/2017
|
IRISAPPAN
|
2501003WL000011
|
IRISAPPAN
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/612
(NETTAPAKKAM)
|
2501003000NRG18130520170001634
|
13/05/2017
|
RASAMMAL
|
2501003WL000011
|
RASAMMAL
|
00176
|
IDIB000K020
|
776
|
776
|
Rejected
|
15/07/2017
|
|
002482315
|
Customer to refer to the branch
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/616
(NETTAPAKKAM)
|
2501003000NRG18130520170001637
|
13/05/2017
|
MUMOORTHI
|
2501003WL000011
|
MUMOORTHI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/794
(NETTAPAKKAM)
|
2501003000NRG18130520170001675
|
13/05/2017
|
MAHARANI
|
2501003WL000011
|
MAHARANI
|
00176
|
IDIB000K020
|
970
|
970
|
Processed
|
19/05/2017
|
|
002482315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17848
|
17848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17848
|
17848
|
|
|
|
|
|
|
|