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-01-003-003-005/188 (NETTAPAKKAM)
|
2501003000NRG18200720170051163
|
20/07/2017
|
MAGAESWARI
|
2501003WL000242
|
MAGAESWARI
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/221 (NETTAPAKKAM)
|
2501003000NRG18200720170051186
|
20/07/2017
|
KAVITHA
|
2501003WL000242
|
KAVITHA
|
00176
|
IDIB000K020
|
975
|
975
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/236 (NETTAPAKKAM)
|
2501003000NRG18200720170051191
|
20/07/2017
|
CHANTHARA
|
2501003WL000242
|
CHANTHARA
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/285 (NETTAPAKKAM)
|
2501003000NRG18200720170051215
|
20/07/2017
|
MAHALAKSHMI
|
2501003WL000242
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/44 (NETTAPAKKAM)
|
2501003000NRG18200720170051287
|
20/07/2017
|
CHANDRA
|
2501003WL000242
|
CHANDRA
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/482-A (NETTAPAKKAM)
|
2501003000NRG18200720170051305
|
20/07/2017
|
INDIRA
|
2501003WL000242
|
INDIRA
|
00176
|
IDIB000K020
|
1170
|
1170
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/502-A (NETTAPAKKAM)
|
2501003000NRG18200720170051308
|
20/07/2017
|
ANJALAI
|
2501003WL000242
|
ANJALAI
|
00176
|
IDIB000K020
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|