|
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-01-003-001-008/143
(ARIANKUPPAM)
|
2501003000NRG18310520170014751
|
31/05/2017
|
PAVUNAMABAL D
|
2501003WL000073
|
PAVUNAMABAL D
|
00177
|
IOBA0001644
|
1309
|
1309
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-008/29
(ARIANKUPPAM)
|
2501003000NRG18310520170014795
|
31/05/2017
|
RAJESWARI P
|
2501003WL000073
|
RAJESWARI P
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-008/52
(ARIANKUPPAM)
|
2501003000NRG18310520170014839
|
31/05/2017
|
MACHAGANDHI V
|
2501003WL000073
|
MACHAGANDHI V
|
00177
|
IOBA0001644
|
1309
|
1309
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-008/113
(ARIANKUPPAM)
|
2501003000NRG18310520170014734
|
31/05/2017
|
THANGARASU
|
2501003WL000073
|
THANGARASU
|
00524
|
IDIB0PBG001
|
1309
|
1309
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-008/321
(ARIANKUPPAM)
|
2501003000NRG18310520170014805
|
31/05/2017
|
INDIRANI
|
2501003WL000073
|
INDIRANI
|
00524
|
IDIB0PBG001
|
1309
|
1309
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-008/366
(ARIANKUPPAM)
|
2501003000NRG18310520170014817
|
31/05/2017
|
SARASWATHI
|
2501003WL000073
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
935
|
935
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-008/389
(ARIANKUPPAM)
|
2501003000NRG18310520170014824
|
31/05/2017
|
SUGUNA
|
2501003WL000073
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1122
|
1122
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-008/420
(ARIANKUPPAM)
|
2501003000NRG18310520170014836
|
31/05/2017
|
MALAIYALATHAN
|
2501003WL000073
|
MALAIYALATHAN
|
00524
|
IDIB0PBG001
|
1122
|
1122
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-008/81
(ARIANKUPPAM)
|
2501003000NRG18310520170014848
|
31/05/2017
|
DEVIKA
|
2501003WL000073
|
DEVIKA
|
00524
|
IDIB0PBG001
|
1309
|
1309
|
Processed
|
03/06/2017
|
|
005725668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10846
|
10846
|
|
|
|
|
|
|
|