|
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-01-003-001-003/177
(ARIANKUPPAM)
|
2501003000NRG18210620170028298
|
21/06/2017
|
RATHINAMBAL
|
2501003WL000138
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-003/22
(Nonankuppam)
|
2501003000NRG18210620170028309
|
21/06/2017
|
MULLAI
|
2501003WL000138
|
MULLAI
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-003/271
(ARIANKUPPAM)
|
2501003000NRG18210620170028323
|
21/06/2017
|
VENNILA
|
2501003WL000138
|
VENNILA
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-003/301
(Dr Radhakrishnan Nagar)
|
2501003000NRG18210620170028332
|
21/06/2017
|
JANAKI
|
2501003WL000138
|
JANAKI
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-003/313
(ARIANKUPPAM)
|
2501003000NRG18210620170028339
|
21/06/2017
|
RENUGAMBAL
|
2501003WL000138
|
RENUGAMBAL
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-003/379
(Nonankuppam)
|
2501003000NRG18210620170028353
|
21/06/2017
|
SARASWATHI
|
2501003WL000138
|
SARASWATHI
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-003/40
(ARIANKUPPAM)
|
2501003000NRG18210620170028356
|
21/06/2017
|
SELVI
|
2501003WL000138
|
SELVI
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-003/421
(ARIANKUPPAM)
|
2501003000NRG18210620170028364
|
21/06/2017
|
PARVATHI
|
2501003WL000138
|
PARVATHI
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-003/44
(ARIANKUPPAM)
|
2501003000NRG18210620170028370
|
21/06/2017
|
MUNIYAMMAL
|
2501003WL000138
|
MUNIYAMMAL
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-003/502
(Nonankuppam)
|
2501003000NRG18210620170028391
|
21/06/2017
|
TAMIZARASI
|
2501003WL000138
|
TAMIZARASI
|
00176
|
IDIB000A027
|
752
|
752
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-003/520
(ARIANKUPPAM)
|
2501003000NRG18210620170028394
|
21/06/2017
|
THAMILSELVI
|
2501003WL000138
|
THAMILSELVI
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-003/609
(ARIANKUPPAM)
|
2501003000NRG18210620170028419
|
21/06/2017
|
CHITRAVALLY
|
2501003WL000138
|
CHITRAVALLY
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11092
|
11092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11092
|
11092
|
|
|
|
|
|
|
|