|
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-01-003-003-001/117
(NETTAPAKKAM)
|
2501003000NRG18050720170040509
|
05/07/2017
|
DEIVANAYAGAM
|
2501003WL000195
|
DEIVANAYAGAM
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
DEIVANAYAGAM
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/187
(NETTAPAKKAM)
|
2501003000NRG18050720170040510
|
05/07/2017
|
RATHINAMBAL
|
2501003WL000195
|
RATHINAMBAL
|
00177
|
IOBA0000617
|
808
|
808
|
Processed
|
25/09/2017
|
|
006311687
|
|
RATHINAMBAL
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/214
(NETTAPAKKAM)
|
2501003000NRG18050720170040511
|
05/07/2017
|
RAJAGOPAL
|
2501003WL000195
|
RAJAGOPAL
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
RAJAGOPAL
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/31
(NETTAPAKKAM)
|
2501003000NRG18050720170040512
|
05/07/2017
|
PANDURANGAN
|
2501003WL000195
|
PANDURANGAN
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
PANDURANGAN
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/34
(NETTAPAKKAM)
|
2501003000NRG18050720170040513
|
05/07/2017
|
SIVASUNDRAM
|
2501003WL000195
|
SIVASUNDRAM
|
00177
|
IOBA0000617
|
404
|
404
|
Processed
|
25/09/2017
|
|
006311687
|
|
SIVASUNDRAM
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/37
(NETTAPAKKAM)
|
2501003000NRG18050720170040514
|
05/07/2017
|
ANJALATCHI
|
2501003WL000195
|
ANJALATCHI
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
ANJALATCHI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/48
(NETTAPAKKAM)
|
2501003000NRG18050720170040515
|
05/07/2017
|
SIVAGAMI
|
2501003WL000195
|
SIVAGAMI
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
SIVAGAMI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-001/496
(NETTAPAKKAM)
|
2501003000NRG18050720170040516
|
05/07/2017
|
VARALAKSHMI
|
2501003WL000195
|
VARALAKSHMI
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
VARALAKSHMI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-001/528
(NETTAPAKKAM)
|
2501003000NRG18050720170040517
|
05/07/2017
|
POORANI
|
2501003WL000195
|
POORANI
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
POORANI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-001/53
(NETTAPAKKAM)
|
2501003000NRG18050720170040518
|
05/07/2017
|
MUTHAZHAKI
|
2501003WL000195
|
MUTHAZHAKI
|
00177
|
IOBA0000617
|
808
|
808
|
Processed
|
25/09/2017
|
|
006311687
|
|
MUTHAZHAKI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-001/556
(NETTAPAKKAM)
|
2501003000NRG18050720170040519
|
05/07/2017
|
SETU
|
2501003WL000195
|
SETU
|
00177
|
IOBA0000617
|
808
|
808
|
Processed
|
25/09/2017
|
|
006311687
|
|
SETU
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-001/583
(NETTAPAKKAM)
|
2501003000NRG18050720170040520
|
05/07/2017
|
SUGANTHI
|
2501003WL000195
|
SUGANTHI
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
SUGANTHI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-001/657
(NETTAPAKKAM)
|
2501003000NRG18050720170040521
|
05/07/2017
|
SELVI
|
2501003WL000195
|
SELVI
|
00177
|
IOBA0000617
|
808
|
808
|
Processed
|
25/09/2017
|
|
006311687
|
|
SELVI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-001/678
(NETTAPAKKAM)
|
2501003000NRG18050720170040522
|
05/07/2017
|
KALAIVANI
|
2501003WL000195
|
KALAIVANI
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
KALAIVANI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-001/69
(NETTAPAKKAM)
|
2501003000NRG18050720170040523
|
05/07/2017
|
SUMATHI
|
2501003WL000195
|
SUMATHI
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
SUMATHI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-001/70
(NETTAPAKKAM)
|
2501003000NRG18050720170040524
|
05/07/2017
|
REVATHI
|
2501003WL000195
|
REVATHI
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
REVATHI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-001/73
(NETTAPAKKAM)
|
2501003000NRG18050720170040525
|
05/07/2017
|
SANTHA
|
2501003WL000195
|
SANTHA
|
00177
|
IOBA0000617
|
808
|
808
|
Processed
|
25/09/2017
|
|
006311687
|
|
SANTHA
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-001/80
(NETTAPAKKAM)
|
2501003000NRG18050720170040526
|
05/07/2017
|
VEERAPPAN
|
2501003WL000195
|
VEERAPPAN
|
00177
|
IOBA0000617
|
808
|
808
|
Processed
|
25/09/2017
|
|
006311687
|
|
VEERAPPAN
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-001/869
(NETTAPAKKAM)
|
2501003000NRG18050720170040527
|
05/07/2017
|
NAGAMMAL
|
2501003WL000195
|
NAGAMMAL
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
NAGAMMAL
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-001/870
(NETTAPAKKAM)
|
2501003000NRG18050720170040528
|
05/07/2017
|
THILAGAM
|
2501003WL000195
|
THILAGAM
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
THILAGAM
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-001/91
(NETTAPAKKAM)
|
2501003000NRG18050720170040529
|
05/07/2017
|
ARUNACHALAM
|
2501003WL000195
|
ARUNACHALAM
|
00177
|
IOBA0000617
|
1010
|
1010
|
Processed
|
25/09/2017
|
|
006311687
|
|
ARUNACHALAM
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-001/92
(NETTAPAKKAM)
|
2501003000NRG18050720170040530
|
05/07/2017
|
KATHIRESAN
|
2501003WL000195
|
KATHIRESAN
|
00177
|
IOBA0000617
|
808
|
808
|
Processed
|
25/09/2017
|
|
006311687
|
|
KATHIRESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|