|
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-01-003-003-004/201
(NETTAPAKKAM)
|
2501003000NRG18200720170050422
|
20/07/2017
|
VIJAYALATCHUMI
|
2501003WL000239
|
VIJAYALATCHUMI
|
00176
|
IDIB000K020
|
1170
|
1170
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/224
(NETTAPAKKAM)
|
2501003000NRG18200720170050441
|
20/07/2017
|
SARASVATHI
|
2501003WL000239
|
SARASVATHI
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/224
(NETTAPAKKAM)
|
2501003000NRG18200720170050442
|
20/07/2017
|
SARASVATHI
|
2501003WL000239
|
SARASVATHI
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/254
(NETTAPAKKAM)
|
2501003000NRG18200720170050471
|
20/07/2017
|
JEYABAL
|
2501003WL000239
|
JEYABAL
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/256
(NETTAPAKKAM)
|
2501003000NRG18200720170050474
|
20/07/2017
|
MANNANGATTY
|
2501003WL000239
|
MANNANGATTY
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/276
(NETTAPAKKAM)
|
2501003000NRG18200720170050489
|
20/07/2017
|
VIJAYALATCHUMI
|
2501003WL000239
|
VIJAYALATCHUMI
|
00176
|
IDIB000K020
|
1170
|
1170
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/279
(NETTAPAKKAM)
|
2501003000NRG18200720170050493
|
20/07/2017
|
ARUNSELVAN
|
2501003WL000239
|
ARUNSELVAN
|
00176
|
IDIB000K020
|
780
|
780
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/815
(NETTAPAKKAM)
|
2501003000NRG18200720170050591
|
20/07/2017
|
THAMIZHSELVI
|
2501003WL000239
|
THAMIZHSELVI
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|