|
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-01-003-003-004/363
(NETTAPAKKAM)
|
2501003000NRG18290620170036920
|
30/06/2017
|
RAJESVARI
|
2501003WL000178
|
RAJESVARI
|
00176
|
IDIB000K020
|
1176
|
1176
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/449
(NETTAPAKKAM)
|
2501003000NRG18290620170036970
|
30/06/2017
|
SENGENI
|
2501003WL000178
|
SENGENI
|
00176
|
IDIB000K020
|
1568
|
1568
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/524
(NETTAPAKKAM)
|
2501003000NRG18290620170036974
|
30/06/2017
|
MANJAKANDHI
|
2501003WL000178
|
MANJAKANDHI
|
00176
|
IDIB000K020
|
1372
|
1372
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/533
(NETTAPAKKAM)
|
2501003000NRG18290620170036976
|
30/06/2017
|
THAMAYANTHI
|
2501003WL000178
|
THAMAYANTHI
|
00176
|
IDIB000K020
|
1568
|
1568
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/593
(NETTAPAKKAM)
|
2501003000NRG18290620170037010
|
30/06/2017
|
SENGENI
|
2501003WL000178
|
SENGENI
|
00176
|
IDIB000K020
|
1568
|
1568
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/612
(NETTAPAKKAM)
|
2501003000NRG18290620170037018
|
30/06/2017
|
RASAMMAL
|
2501003WL000178
|
RASAMMAL
|
00176
|
IDIB000K020
|
1568
|
1568
|
Rejected
|
13/12/2017
|
|
006863558
|
Customer to refer to the branch
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/686
(NETTAPAKKAM)
|
2501003000NRG18290620170037050
|
30/06/2017
|
MUTHUVALLI
|
2501003WL000178
|
MUTHUVALLI
|
00176
|
IDIB000K020
|
1568
|
1568
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/829-A
(NETTAPAKKAM)
|
2501003000NRG18290620170037065
|
30/06/2017
|
KRISHNAVENI
|
2501003WL000178
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
1568
|
1568
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|