|
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-01-003-003-004/120
(NETTAPAKKAM)
|
2501003000NRG18130620170021308
|
13/06/2017
|
PUSHPA
|
2501003WL000105
|
PUSHPA
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/134
(NETTAPAKKAM)
|
2501003000NRG18130620170021320
|
13/06/2017
|
GNANESHWARI
|
2501003WL000105
|
GNANESHWARI
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/161
(NETTAPAKKAM)
|
2501003000NRG18130620170021349
|
13/06/2017
|
LAKSHMI
|
2501003WL000105
|
LAKSHMI
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/167
(NETTAPAKKAM)
|
2501003000NRG18130620170021353
|
13/06/2017
|
VELUSAMY
|
2501003WL000105
|
VELUSAMY
|
00176
|
IDIB000K020
|
1800
|
1800
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/168
(NETTAPAKKAM)
|
2501003000NRG18130620170021355
|
13/06/2017
|
KALIYAVARATHAN
|
2501003WL000105
|
KALIYAVARATHAN
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/174
(NETTAPAKKAM)
|
2501003000NRG18130620170021360
|
13/06/2017
|
MADHAVA GOUNDER
|
2501003WL000105
|
MADHAVA GOUNDER
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/175
(NETTAPAKKAM)
|
2501003000NRG18130620170021362
|
13/06/2017
|
CHINNAPONNU
|
2501003WL000105
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/182
(NETTAPAKKAM)
|
2501003000NRG18130620170021372
|
13/06/2017
|
LATCHUMI
|
2501003WL000105
|
LATCHUMI
|
00176
|
IDIB000K020
|
1600
|
1600
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/190
(NETTAPAKKAM)
|
2501003000NRG18130620170021379
|
13/06/2017
|
BALAMMAL
|
2501003WL000105
|
BALAMMAL
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/211
(NETTAPAKKAM)
|
2501003000NRG18130620170021381
|
13/06/2017
|
PAZHANIAMMAL
|
2501003WL000105
|
PAZHANIAMMAL
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/252
(NETTAPAKKAM)
|
2501003000NRG18130620170021382
|
13/06/2017
|
ANTHAIE
|
2501003WL000105
|
ANTHAIE
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/338
(NETTAPAKKAM)
|
2501003000NRG18130620170021385
|
13/06/2017
|
GOVINDAMMAL
|
2501003WL000105
|
GOVINDAMMAL
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/518
(NETTAPAKKAM)
|
2501003000NRG18130620170021396
|
13/06/2017
|
MAGESVARI
|
2501003WL000105
|
MAGESVARI
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/721
(NETTAPAKKAM)
|
2501003000NRG18130620170021402
|
13/06/2017
|
POUNAMBAL K
|
2501003WL000105
|
POUNAMBAL K
|
00176
|
IDIB000K020
|
2000
|
2000
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|