|
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-01-003-003-009/12
(NETTAPAKKAM)
|
2501003000NRG18150620170024939
|
15/06/2017
|
VIJAYALAKSHMI
|
2501003WL000121
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-009/14
(NETTAPAKKAM)
|
2501003000NRG18150620170024940
|
15/06/2017
|
PARAMESHWARI
|
2501003WL000121
|
PARAMESHWARI
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
PARAMESHWARI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-009/19
(NETTAPAKKAM)
|
2501003000NRG18150620170024941
|
15/06/2017
|
VALARMATHI
|
2501003WL000121
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
VALARMATHI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-009/324
(NETTAPAKKAM)
|
2501003000NRG18150620170024943
|
15/06/2017
|
SOUNDARI
|
2501003WL000121
|
SOUNDARI
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
SOUNDARI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-009/33
(NETTAPAKKAM)
|
2501003000NRG18150620170024945
|
15/06/2017
|
ANJALATCHI
|
2501003WL000121
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
ANJALATCHI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-009/44
(NETTAPAKKAM)
|
2501003000NRG18150620170024946
|
15/06/2017
|
KAMATCHI
|
2501003WL000121
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
KAMATCHI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-009/52
(NETTAPAKKAM)
|
2501003000NRG18150620170024948
|
15/06/2017
|
KALAISELVI
|
2501003WL000121
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
KALAISELVI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-009/55
(NETTAPAKKAM)
|
2501003000NRG18150620170024949
|
15/06/2017
|
SANTHA
|
2501003WL000121
|
SANTHA
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
SANTHA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-009/578
(NETTAPAKKAM)
|
2501003000NRG18150620170024950
|
15/06/2017
|
RAJASRI
|
2501003WL000121
|
RAJASRI
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
RAJASRI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-009/65
(NETTAPAKKAM)
|
2501003000NRG18150620170024951
|
15/06/2017
|
KAMSALA
|
2501003WL000121
|
KAMSALA
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
KAMSALA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-009/73
(NETTAPAKKAM)
|
2501003000NRG18150620170024952
|
15/06/2017
|
GANGA
|
2501003WL000121
|
GANGA
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
GANGA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-009/74
(NETTAPAKKAM)
|
2501003000NRG18150620170024953
|
15/06/2017
|
CHANDRA
|
2501003WL000121
|
CHANDRA
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
CHANDRA
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-009/77
(NETTAPAKKAM)
|
2501003000NRG18150620170024954
|
15/06/2017
|
VIMALA
|
2501003WL000121
|
VIMALA
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
VIMALA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-009/79
(NETTAPAKKAM)
|
2501003000NRG18150620170024955
|
15/06/2017
|
VIMALA
|
2501003WL000121
|
VIMALA
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
VIMALA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-009/80
(NETTAPAKKAM)
|
2501003000NRG18150620170024956
|
15/06/2017
|
KASTHURI
|
2501003WL000121
|
KASTHURI
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005710960
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9135
|
9135
|
|
|
|
|
|
|
|