|
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-01-003-001-004/177
(ARIANKUPPAM)
|
2501003000NRG18150620170023648
|
15/06/2017
|
MAGESWARI
|
2501003WL000113
|
MAGESWARI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/262
(ARIANKUPPAM)
|
2501003000NRG18150620170023660
|
15/06/2017
|
PAVUNAMBAL
|
2501003WL000113
|
PAVUNAMBAL
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/325
(ARIANKUPPAM)
|
2501003000NRG18150620170023670
|
15/06/2017
|
ELCHI
|
2501003WL000113
|
ELCHI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/325
(ARIANKUPPAM)
|
2501003000NRG18150620170023669
|
15/06/2017
|
MAGENDIRAN
|
2501003WL000113
|
MAGENDIRAN
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/346
(ARIANKUPPAM)
|
2501003000NRG18150620170023673
|
15/06/2017
|
ANJANA ALIAS GANDHI
|
2501003WL000113
|
ANJANA ALIAS GANDHI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/481
(ARIANKUPPAM)
|
2501003000NRG18150620170023687
|
15/06/2017
|
GOVINDHAMMAL
|
2501003WL000113
|
GOVINDHAMMAL
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/552
(ARIANKUPPAM)
|
2501003000NRG18150620170023702
|
15/06/2017
|
ANJALATCHI
|
2501003WL000113
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/652
(ARIANKUPPAM)
|
2501003000NRG18150620170023713
|
15/06/2017
|
SARASU ALIAS LALITHA
|
2501003WL000113
|
SARASU ALIAS LALITHA
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/669
(ARIANKUPPAM)
|
2501003000NRG18150620170023714
|
15/06/2017
|
RAMA
|
2501003WL000113
|
RAMA
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/99
(ARIANKUPPAM)
|
2501003000NRG18150620170023727
|
15/06/2017
|
THAMIZHKALAI
|
2501003WL000113
|
THAMIZHKALAI
|
00176
|
IDIB000A027
|
930
|
930
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|