|
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-01-003-003-001/223
(NETTAPAKKAM)
|
2501003000NRG18130520170000737
|
13/05/2017
|
ANBAZHAGAN
|
2501003WL00007
|
ANBAZHAGAN
|
00177
|
IOBA0000617
|
792
|
792
|
Processed
|
19/05/2017
|
|
002479808
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/250
(NETTAPAKKAM)
|
2501003000NRG18130520170000752
|
13/05/2017
|
IRISAMMAL
|
2501003WL00007
|
IRISAMMAL
|
00177
|
IOBA0000617
|
990
|
990
|
Processed
|
19/05/2017
|
|
002479808
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/446
(NETTAPAKKAM)
|
2501003000NRG18130520170000763
|
13/05/2017
|
MATHIALAGN
|
2501003WL00007
|
MATHIALAGN
|
00177
|
IOBA0000617
|
990
|
990
|
Processed
|
19/05/2017
|
|
002479808
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/570
(NETTAPAKKAM)
|
2501003000NRG18130520170000790
|
13/05/2017
|
SOKKALINGAM
|
2501003WL00007
|
SOKKALINGAM
|
00177
|
IOBA0000617
|
990
|
990
|
Processed
|
19/05/2017
|
|
002479808
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/573
(NETTAPAKKAM)
|
2501003000NRG18130520170000792
|
13/05/2017
|
LATCHUMI
|
2501003WL00007
|
LATCHUMI
|
00177
|
IOBA0000617
|
990
|
990
|
Processed
|
19/05/2017
|
|
002479808
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/576
(NETTAPAKKAM)
|
2501003000NRG18130520170000793
|
13/05/2017
|
KASTHURI
|
2501003WL00007
|
KASTHURI
|
00177
|
IOBA0000617
|
990
|
990
|
Processed
|
19/05/2017
|
|
002479808
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/584
(NETTAPAKKAM)
|
2501003000NRG18130520170000795
|
13/05/2017
|
SITHRA
|
2501003WL00007
|
SITHRA
|
00177
|
IOBA0000617
|
990
|
990
|
Processed
|
19/05/2017
|
|
002479808
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-001/676
(NETTAPAKKAM)
|
2501003000NRG18130520170000808
|
13/05/2017
|
RAJALATCHUMI
|
2501003WL00007
|
RAJALATCHUMI
|
00177
|
IOBA0000617
|
990
|
990
|
Processed
|
19/05/2017
|
|
002479808
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-001/746
(NETTAPAKKAM)
|
2501003000NRG18130520170000818
|
13/05/2017
|
MALLIKA
|
2501003WL00007
|
MALLIKA
|
00177
|
IOBA0000617
|
990
|
990
|
Processed
|
19/05/2017
|
|
002479808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8712
|
8712
|
|
|
|
|
|
|
|