|
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-01-003-003-001/201
(NETTAPAKKAM)
|
2501003000NRG18130620170021153
|
13/06/2017
|
ANBAZHAGI
|
2501003WL000104
|
ANBAZHAGI
|
00177
|
IOBA0000617
|
1980
|
1980
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/208
(NETTAPAKKAM)
|
2501003000NRG18130620170021157
|
13/06/2017
|
BHUVANESHWARI
|
2501003WL000104
|
BHUVANESHWARI
|
00177
|
IOBA0000617
|
792
|
792
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/223
(NETTAPAKKAM)
|
2501003000NRG18130620170021167
|
13/06/2017
|
ANBAZHAGAN
|
2501003WL000104
|
ANBAZHAGAN
|
00177
|
IOBA0000617
|
1584
|
1584
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/258
(NETTAPAKKAM)
|
2501003000NRG18130620170021183
|
13/06/2017
|
SOUNDARI
|
2501003WL000104
|
SOUNDARI
|
00177
|
IOBA0000617
|
1980
|
1980
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/28
(NETTAPAKKAM)
|
2501003000NRG18130620170021185
|
13/06/2017
|
JAYALAKSHMI
|
2501003WL000104
|
JAYALAKSHMI
|
00177
|
IOBA0000617
|
1980
|
1980
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/446
(NETTAPAKKAM)
|
2501003000NRG18130620170021197
|
13/06/2017
|
MATHIALAGN
|
2501003WL000104
|
MATHIALAGN
|
00177
|
IOBA0000617
|
1782
|
1782
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/525
(NETTAPAKKAM)
|
2501003000NRG18130620170021210
|
13/06/2017
|
VALLI
|
2501003WL000104
|
VALLI
|
00177
|
IOBA0000617
|
1782
|
1782
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-001/553
(NETTAPAKKAM)
|
2501003000NRG18130620170021222
|
13/06/2017
|
PALANI
|
2501003WL000104
|
PALANI
|
00177
|
IOBA0000617
|
1782
|
1782
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-001/576
(NETTAPAKKAM)
|
2501003000NRG18130620170021230
|
13/06/2017
|
KASTHURI
|
2501003WL000104
|
KASTHURI
|
00177
|
IOBA0000617
|
1584
|
1584
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-001/584
(NETTAPAKKAM)
|
2501003000NRG18130620170021233
|
13/06/2017
|
SITHRA
|
2501003WL000104
|
SITHRA
|
00177
|
IOBA0000617
|
1980
|
1980
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-001/613
(NETTAPAKKAM)
|
2501003000NRG18130620170021241
|
13/06/2017
|
SITHRA
|
2501003WL000104
|
SITHRA
|
00177
|
IOBA0000617
|
1980
|
1980
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-001/623
(NETTAPAKKAM)
|
2501003000NRG18130620170021243
|
13/06/2017
|
THANAM
|
2501003WL000104
|
THANAM
|
00177
|
IOBA0000617
|
1188
|
1188
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-001/643
(NETTAPAKKAM)
|
2501003000NRG18130620170021244
|
13/06/2017
|
ATHILATCHUMI
|
2501003WL000104
|
ATHILATCHUMI
|
00177
|
IOBA0000617
|
1980
|
1980
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-001/676
(NETTAPAKKAM)
|
2501003000NRG18130620170021252
|
13/06/2017
|
RAJALATCHUMI
|
2501003WL000104
|
RAJALATCHUMI
|
00177
|
IOBA0000617
|
1980
|
1980
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-001/738
(NETTAPAKKAM)
|
2501003000NRG18130620170021262
|
13/06/2017
|
SUPULATCHUMI
|
2501003WL000104
|
SUPULATCHUMI
|
00177
|
IOBA0000617
|
1386
|
1386
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|