|
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-01-003-001-009/480
(ARIANKUPPAM)
|
2501003000NRG18130520170000578
|
13/05/2017
|
KUTTIYANDI
|
2501003WL00006
|
KUTTIYANDI
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-009/480
(ARIANKUPPAM)
|
2501003000NRG18130520170000579
|
13/05/2017
|
LAKSHIMI
|
2501003WL00006
|
LAKSHIMI
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-009/481
(ARIANKUPPAM)
|
2501003000NRG18130520170000581
|
13/05/2017
|
LATHA ALIAS ANJALATCHI
|
2501003WL00006
|
LATHA ALIAS ANJALATCHI
|
00177
|
IOBA0001644
|
748
|
748
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-009/482
(ARIANKUPPAM)
|
2501003000NRG18130520170000582
|
13/05/2017
|
GUNAVATHI
|
2501003WL00006
|
GUNAVATHI
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-009/485
(ARIANKUPPAM)
|
2501003000NRG18130520170000584
|
13/05/2017
|
MANOGARAN
|
2501003WL00006
|
MANOGARAN
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-009/485
(ARIANKUPPAM)
|
2501003000NRG18130520170000583
|
13/05/2017
|
MUTHULAKSHIMI
|
2501003WL00006
|
MUTHULAKSHIMI
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-009/486
(ARIANKUPPAM)
|
2501003000NRG18130520170000586
|
13/05/2017
|
GOWTHAMAPUTHAN
|
2501003WL00006
|
GOWTHAMAPUTHAN
|
00177
|
IOBA0001644
|
187
|
187
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-009/489
(ARIANKUPPAM)
|
2501003000NRG18130520170000588
|
13/05/2017
|
CHANDIRA
|
2501003WL00006
|
CHANDIRA
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-009/496
(ARIANKUPPAM)
|
2501003000NRG18130520170000592
|
13/05/2017
|
VIJAYA
|
2501003WL00006
|
VIJAYA
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-009/503
(ARIANKUPPAM)
|
2501003000NRG18130520170000601
|
13/05/2017
|
KUPPULAKSHIMI
|
2501003WL00006
|
KUPPULAKSHIMI
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-009/504
(ARIANKUPPAM)
|
2501003000NRG18130520170000602
|
13/05/2017
|
VALLATHAN
|
2501003WL00006
|
VALLATHAN
|
00177
|
IOBA0001644
|
187
|
187
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-009/548
(ARIANKUPPAM)
|
2501003000NRG18130520170000632
|
13/05/2017
|
SELLAPERUMAL
|
2501003WL00006
|
SELLAPERUMAL
|
00177
|
IOBA0001644
|
935
|
935
|
Rejected
|
15/07/2017
|
|
002481522
|
No such Account
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-009/558
(ARIANKUPPAM)
|
2501003000NRG18130520170000638
|
13/05/2017
|
NAGAMALLI
|
2501003WL00006
|
NAGAMALLI
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-009/583
(ARIANKUPPAM)
|
2501003000NRG18130520170000652
|
13/05/2017
|
SELLIYAMMAL
|
2501003WL00006
|
SELLIYAMMAL
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-009/741
(ARIANKUPPAM)
|
2501003000NRG18130520170000680
|
13/05/2017
|
SATHIYAVALLI
|
2501003WL00006
|
SATHIYAVALLI
|
00177
|
IOBA0001644
|
1122
|
1122
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-009/744
(ARIANKUPPAM)
|
2501003000NRG18130520170000682
|
13/05/2017
|
TAMILARASI
|
2501003WL00006
|
TAMILARASI
|
00177
|
IOBA0001644
|
561
|
561
|
Processed
|
19/05/2017
|
|
002481522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|