|
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-01-003-002-009/216
(Bahour(East))
|
2501003000NRG18290620170036570
|
30/06/2017
|
VINOTH
|
2501003WL000176
|
VINOTH
|
00176
|
IDIB000K087
|
1950
|
1950
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-009/116
(Bahour(East))
|
2501003000NRG18290620170036489
|
30/06/2017
|
PRIYA A
|
2501003WL000176
|
PRIYA A
|
00524
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-009/18
(Bahour(East))
|
2501003000NRG18290620170036544
|
30/06/2017
|
VASANTHARADEVI K
|
2501003WL000176
|
VASANTHARADEVI K
|
00524
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-009/182
(Bahour(East))
|
2501003000NRG18290620170036547
|
30/06/2017
|
SIVAGANGAI M
|
2501003WL000176
|
SIVAGANGAI M
|
00524
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-009/217
(Bahour(East))
|
2501003000NRG18290620170036571
|
30/06/2017
|
KANNIAMMAL
|
2501003WL000176
|
KANNIAMMAL
|
00524
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-009/62
(Bahour(East))
|
2501003000NRG18290620170036635
|
30/06/2017
|
KOMATHI P
|
2501003WL000176
|
KOMATHI P
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-009/715
(Bahour(East))
|
2501003000NRG18290620170036647
|
30/06/2017
|
INDHUMATHI K
|
2501003WL000176
|
INDHUMATHI K
|
00524
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-009/718
(Bahour(East))
|
2501003000NRG18290620170036650
|
30/06/2017
|
IRUSAMMAL alias VEERAMMAL
|
2501003WL000176
|
IRUSAMMAL alias VEERAMMAL
|
00524
|
IDIB0PBG001
|
975
|
975
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-009/724-B
(Bahour(East))
|
2501003000NRG18290620170036652
|
30/06/2017
|
NALINI R
|
2501003WL000176
|
NALINI R
|
00524
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-009/725
(Bahour(East))
|
2501003000NRG18290620170036653
|
30/06/2017
|
MARAKATHAM M
|
2501003WL000176
|
MARAKATHAM M
|
00524
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|