|
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-01-003-003-003/100
(NETTAPAKKAM)
|
2501003000NRG18200620170027696
|
20/06/2017
|
POORANI
|
2501003WL000135
|
POORANI
|
00176
|
IDIB000K020
|
600
|
600
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-003/104
(NETTAPAKKAM)
|
2501003000NRG18200620170027698
|
20/06/2017
|
MUTHAIYAN
|
2501003WL000135
|
MUTHAIYAN
|
00176
|
IDIB000K020
|
400
|
400
|
Rejected
|
13/12/2017
|
|
002561464
|
Acct closed or transferred
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-003/145
(NETTAPAKKAM)
|
2501003000NRG18200620170027716
|
20/06/2017
|
DHANALAKSHMI
|
2501003WL000135
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
600
|
600
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-003/157
(NETTAPAKKAM)
|
2501003000NRG18200620170027724
|
20/06/2017
|
MATCHAGANDHI S
|
2501003WL000135
|
MATCHAGANDHI S
|
00176
|
IDIB000K020
|
600
|
600
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-003/269
(NETTAPAKKAM)
|
2501003000NRG18200620170027772
|
20/06/2017
|
SUPRAMANI
|
2501003WL000135
|
SUPRAMANI
|
00176
|
IDIB000K020
|
600
|
600
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-003/279
(NETTAPAKKAM)
|
2501003000NRG18200620170027779
|
20/06/2017
|
DEVABADHAN
|
2501003WL000135
|
DEVABADHAN
|
00176
|
IDIB000K020
|
800
|
800
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-003/306
(NETTAPAKKAM)
|
2501003000NRG18200620170027795
|
20/06/2017
|
AMIRTHAVALLI ALIAS VALLI
|
2501003WL000135
|
AMIRTHAVALLI ALIAS VALLI
|
00176
|
IDIB000K020
|
600
|
600
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-003/318
(NETTAPAKKAM)
|
2501003000NRG18200620170027799
|
20/06/2017
|
DHANALAKSHMI
|
2501003WL000135
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
800
|
800
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-003/397
(NETTAPAKKAM)
|
2501003000NRG18200620170027837
|
20/06/2017
|
SIVAGAMY
|
2501003WL000135
|
SIVAGAMY
|
00176
|
IDIB000K020
|
800
|
800
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-003/413
(NETTAPAKKAM)
|
2501003000NRG18200620170027843
|
20/06/2017
|
VALLI
|
2501003WL000135
|
VALLI
|
00176
|
IDIB000K020
|
800
|
800
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-003/475
(NETTAPAKKAM)
|
2501003000NRG18200620170027876
|
20/06/2017
|
MUTHULAKSHMI
|
2501003WL000135
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
600
|
600
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-003/490
(NETTAPAKKAM)
|
2501003000NRG18200620170027885
|
20/06/2017
|
PAKKIRIYAMMAL
|
2501003WL000135
|
PAKKIRIYAMMAL
|
00176
|
IDIB000K020
|
600
|
600
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-003/530
(NETTAPAKKAM)
|
2501003000NRG18200620170027896
|
20/06/2017
|
SANTHA
|
2501003WL000135
|
SANTHA
|
00176
|
IDIB000K020
|
600
|
600
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-003/564
(NETTAPAKKAM)
|
2501003000NRG18200620170027907
|
20/06/2017
|
PARIMALA
|
2501003WL000135
|
PARIMALA
|
00176
|
IDIB000K020
|
800
|
800
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|