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-01-003-002-008/773 (Bahour(East))
|
2501003000NRG18210620170028449
|
21/06/2017
|
LAKSHMI
|
2501003WL000139
|
LAKSHMI
|
00176
|
IDIB000K087
|
203
|
203
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/292 (Bahour(East))
|
2501003000NRG18210620170028429
|
21/06/2017
|
KUMAR
|
2501003WL000139
|
KUMAR
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/328 (Bahour(East))
|
2501003000NRG18210620170028435
|
21/06/2017
|
MAHALAKSHMI G
|
2501003WL000139
|
MAHALAKSHMI G
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/329 (Bahour(East))
|
2501003000NRG18210620170028436
|
21/06/2017
|
SIVAGAMI M
|
2501003WL000139
|
SIVAGAMI M
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2030
|
2030
|
|
|
|
|
|
|
|