|
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-01-003-003-001/198
(NETTAPAKKAM)
|
2501003000NRG18200720170050263
|
20/07/2017
|
LAKSHMI
|
2501003WL000238
|
LAKSHMI
|
00177
|
IOBA0000617
|
585
|
585
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/235
(NETTAPAKKAM)
|
2501003000NRG18200720170050287
|
20/07/2017
|
DHARSHNAMOORTHI
|
2501003WL000238
|
DHARSHNAMOORTHI
|
00177
|
IOBA0000617
|
1365
|
1365
|
Rejected
|
13/12/2017
|
|
002284161
|
No such Account
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/28
(NETTAPAKKAM)
|
2501003000NRG18200720170050298
|
20/07/2017
|
JAYALAKSHMI
|
2501003WL000238
|
JAYALAKSHMI
|
00177
|
IOBA0000617
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/525
(NETTAPAKKAM)
|
2501003000NRG18200720170050318
|
20/07/2017
|
VALLI
|
2501003WL000238
|
VALLI
|
00177
|
IOBA0000617
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/553
(NETTAPAKKAM)
|
2501003000NRG18200720170050329
|
20/07/2017
|
PALANI
|
2501003WL000238
|
PALANI
|
00177
|
IOBA0000617
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/570
(NETTAPAKKAM)
|
2501003000NRG18200720170050335
|
20/07/2017
|
SOKKALINGAM
|
2501003WL000238
|
SOKKALINGAM
|
00177
|
IOBA0000617
|
1170
|
1170
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/576
(NETTAPAKKAM)
|
2501003000NRG18200720170050338
|
20/07/2017
|
KASTHURI
|
2501003WL000238
|
KASTHURI
|
00177
|
IOBA0000617
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-001/623
(NETTAPAKKAM)
|
2501003000NRG18200720170050351
|
20/07/2017
|
THANAM
|
2501003WL000238
|
THANAM
|
00177
|
IOBA0000617
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-001/676
(NETTAPAKKAM)
|
2501003000NRG18200720170050360
|
20/07/2017
|
RAJALATCHUMI
|
2501003WL000238
|
RAJALATCHUMI
|
00177
|
IOBA0000617
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-001/738
(NETTAPAKKAM)
|
2501003000NRG18200720170050371
|
20/07/2017
|
SUPULATCHUMI
|
2501003WL000238
|
SUPULATCHUMI
|
00177
|
IOBA0000617
|
1365
|
1365
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12675
|
12675
|
|
|
|
|
|
|
|