|
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-01-003-001-005/105
(ARIANKUPPAM)
|
2501003000NRG18190720170049321
|
20/07/2017
|
ANJALI
|
2501003WL000234
|
ANJALI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-005/172
(ARIANKUPPAM)
|
2501003000NRG18190720170049347
|
20/07/2017
|
GOVINDASAMY
|
2501003WL000234
|
GOVINDASAMY
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-005/277
(Nonankuppam)
|
2501003000NRG18190720170049390
|
20/07/2017
|
CHITRA
|
2501003WL000234
|
CHITRA
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-005/278
(Nonankuppam)
|
2501003000NRG18190720170049391
|
20/07/2017
|
MALAR
|
2501003WL000234
|
MALAR
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-005/463
(ARIANKUPPAM)
|
2501003000NRG18190720170049436
|
20/07/2017
|
P. CHENGANI
|
2501003WL000234
|
P. CHENGANI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-005/478
(ARIANKUPPAM)
|
2501003000NRG18190720170049437
|
20/07/2017
|
VALLIAMMAI
|
2501003WL000234
|
VALLIAMMAI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-005/652
(Nonankuppam)
|
2501003000NRG18190720170049487
|
20/07/2017
|
VISALATCHI
|
2501003WL000234
|
VISALATCHI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Rejected
|
13/12/2017
|
|
002284161
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-005/660
(ARIANKUPPAM)
|
2501003000NRG18190720170049489
|
20/07/2017
|
SAKTHI
|
2501003WL000234
|
SAKTHI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-005/693
(ARIANKUPPAM)
|
2501003000NRG18190720170049492
|
20/07/2017
|
VIJAYALAKSHMI
|
2501003WL000234
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-005/78
(ARIANKUPPAM)
|
2501003000NRG18190720170049497
|
20/07/2017
|
S ELAKIYA
|
2501003WL000234
|
S ELAKIYA
|
00176
|
IDIB000A027
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-005/125
(ARIANKUPPAM)
|
2501003000NRG18190720170049333
|
20/07/2017
|
S. PORKILAI
|
2501003WL000234
|
S. PORKILAI
|
00176
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-005/17
(ARIANKUPPAM)
|
2501003000NRG18190720170049345
|
20/07/2017
|
JAYANTHI
|
2501003WL000234
|
JAYANTHI
|
00176
|
IDIB0PBG001
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-005/197
(ARIANKUPPAM)
|
2501003000NRG18190720170049358
|
20/07/2017
|
MANGAIARKARASI
|
2501003WL000234
|
MANGAIARKARASI
|
00176
|
IDIB0PBG001
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-005/563
(ARIANKUPPAM)
|
2501003000NRG18190720170049458
|
20/07/2017
|
PADMA
|
2501003WL000234
|
PADMA
|
00176
|
IDIB0PBG001
|
1302
|
1302
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18042
|
18042
|
|
|
|
|
|
|
|