|
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)
|
2501003000NRG18130520170000462
|
13/05/2017
|
ANJALI
|
2501003WL00005
|
ANJALI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002481514
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-005/12
(ARIANKUPPAM)
|
2501003000NRG18130520170000469
|
13/05/2017
|
CHANDIRA
|
2501003WL00005
|
CHANDIRA
|
00176
|
IDIB000A027
|
740
|
740
|
Processed
|
19/05/2017
|
|
002481514
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-005/15
(ARIANKUPPAM)
|
2501003000NRG18130520170000477
|
13/05/2017
|
PALANIAMMAL
|
2501003WL00005
|
PALANIAMMAL
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
19/05/2017
|
|
002481514
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-005/230
(ARIANKUPPAM)
|
2501003000NRG18130520170000489
|
13/05/2017
|
THIYAGARAJAN
|
2501003WL00005
|
THIYAGARAJAN
|
00176
|
IDIB000A027
|
740
|
740
|
Processed
|
19/05/2017
|
|
002481514
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-005/279
(Nonankuppam)
|
2501003000NRG18130520170000494
|
13/05/2017
|
JEEVARATHINAM
|
2501003WL00005
|
JEEVARATHINAM
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002481514
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-005/45
(ARIANKUPPAM)
|
2501003000NRG18130520170000512
|
13/05/2017
|
TAMILARASI
|
2501003WL00005
|
TAMILARASI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002481514
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-005/637
(ARIANKUPPAM)
|
2501003000NRG18130520170000542
|
13/05/2017
|
DHANAPACKIAM
|
2501003WL00005
|
DHANAPACKIAM
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002481514
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-005/643
(ARIANKUPPAM)
|
2501003000NRG18130520170000546
|
13/05/2017
|
LAKSHMI
|
2501003WL00005
|
LAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002481514
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-005/73
(ARIANKUPPAM)
|
2501003000NRG18130520170000551
|
13/05/2017
|
SAROJA
|
2501003WL00005
|
SAROJA
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002481514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9065
|
9065
|
|
|
|
|
|
|
|