|
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-01-003-001-005/172
(ARIANKUPPAM)
|
2501003000NRG18200620170027608
|
20/06/2017
|
GOVINDASAMY
|
2501003WL000134
|
GOVINDASAMY
|
00176
|
IDIB000A027
|
1288
|
1288
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-005/277
(Nonankuppam)
|
2501003000NRG18200620170027636
|
20/06/2017
|
CHITRA
|
2501003WL000134
|
CHITRA
|
00176
|
IDIB000A027
|
1288
|
1288
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-005/584
(Nonankuppam)
|
2501003000NRG18200620170027683
|
20/06/2017
|
PARVATHI
|
2501003WL000134
|
PARVATHI
|
00176
|
IDIB000A027
|
1288
|
1288
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-005/652
(Nonankuppam)
|
2501003000NRG18200620170027688
|
20/06/2017
|
VISALATCHI
|
2501003WL000134
|
VISALATCHI
|
00176
|
IDIB000A027
|
1288
|
1288
|
Rejected
|
13/12/2017
|
|
005784726
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-005/660
(ARIANKUPPAM)
|
2501003000NRG18200620170027690
|
20/06/2017
|
SAKTHI
|
2501003WL000134
|
SAKTHI
|
00176
|
IDIB000A027
|
1288
|
1288
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-005/693
(ARIANKUPPAM)
|
2501003000NRG18200620170027691
|
20/06/2017
|
VIJAYALAKSHMI
|
2501003WL000134
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
1288
|
1288
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7728
|
7728
|
|
|
|
|
|
|
|