|
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-01-003-001-009/460
(ARIANKUPPAM)
|
2501003000NRG18240520170008031
|
24/05/2017
|
CHANDIRAKALA
|
2501003WL000045
|
CHANDIRAKALA
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-009/480
(ARIANKUPPAM)
|
2501003000NRG18240520170008049
|
24/05/2017
|
KUTTIYANDI
|
2501003WL000045
|
KUTTIYANDI
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-009/480
(ARIANKUPPAM)
|
2501003000NRG18240520170008050
|
24/05/2017
|
LAKSHIMI
|
2501003WL000045
|
LAKSHIMI
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-009/481
(ARIANKUPPAM)
|
2501003000NRG18240520170008052
|
24/05/2017
|
LATHA ALIAS ANJALATCHI
|
2501003WL000045
|
LATHA ALIAS ANJALATCHI
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-009/482
(ARIANKUPPAM)
|
2501003000NRG18240520170008053
|
24/05/2017
|
GUNAVATHI
|
2501003WL000045
|
GUNAVATHI
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-009/485
(ARIANKUPPAM)
|
2501003000NRG18240520170008056
|
24/05/2017
|
MANOGARAN
|
2501003WL000045
|
MANOGARAN
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-009/485
(ARIANKUPPAM)
|
2501003000NRG18240520170008055
|
24/05/2017
|
MUTHULAKSHIMI
|
2501003WL000045
|
MUTHULAKSHIMI
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-009/489
(ARIANKUPPAM)
|
2501003000NRG18240520170008059
|
24/05/2017
|
CHANDIRA
|
2501003WL000045
|
CHANDIRA
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-009/503
(ARIANKUPPAM)
|
2501003000NRG18240520170008069
|
24/05/2017
|
KUPPULAKSHIMI
|
2501003WL000045
|
KUPPULAKSHIMI
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-009/558
(ARIANKUPPAM)
|
2501003000NRG18240520170008107
|
24/05/2017
|
NAGAMALLI
|
2501003WL000045
|
NAGAMALLI
|
00177
|
IOBA0001644
|
764
|
764
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-009/583
(ARIANKUPPAM)
|
2501003000NRG18240520170008116
|
24/05/2017
|
SELLIYAMMAL
|
2501003WL000045
|
SELLIYAMMAL
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-009/741
(ARIANKUPPAM)
|
2501003000NRG18240520170008141
|
24/05/2017
|
SATHIYAVALLI
|
2501003WL000045
|
SATHIYAVALLI
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-009/744
(ARIANKUPPAM)
|
2501003000NRG18240520170008143
|
24/05/2017
|
TAMILARASI
|
2501003WL000045
|
TAMILARASI
|
00177
|
IOBA0001644
|
955
|
955
|
Processed
|
26/05/2017
|
|
001255226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12224
|
12224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12224
|
12224
|
|
|
|
|
|
|
|