|
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)
|
2501003000NRG18300520170013846
|
30/05/2017
|
ANBAZHAGI
|
2501003WL000070
|
ANBAZHAGI
|
00177
|
IOBA0000617
|
960
|
960
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/257
(NETTAPAKKAM)
|
2501003000NRG18300520170013851
|
30/05/2017
|
MUTHULAKSHMI
|
2501003WL000070
|
MUTHULAKSHMI
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/258
(NETTAPAKKAM)
|
2501003000NRG18300520170013852
|
30/05/2017
|
SOUNDARI
|
2501003WL000070
|
SOUNDARI
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/290
(NETTAPAKKAM)
|
2501003000NRG18300520170013871
|
30/05/2017
|
SAGUNTHALA
|
2501003WL000070
|
SAGUNTHALA
|
00177
|
IOBA0000617
|
1152
|
1152
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/357
(NETTAPAKKAM)
|
2501003000NRG18300520170013890
|
30/05/2017
|
NAGAMMAL
|
2501003WL000070
|
NAGAMMAL
|
00177
|
IOBA0000617
|
1536
|
1536
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/427
(NETTAPAKKAM)
|
2501003000NRG18300520170013913
|
30/05/2017
|
THAMIZHARASI
|
2501003WL000070
|
THAMIZHARASI
|
00177
|
IOBA0000617
|
1728
|
1728
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/436
(NETTAPAKKAM)
|
2501003000NRG18300520170013917
|
30/05/2017
|
SANTHI
|
2501003WL000070
|
SANTHI
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-001/454
(NETTAPAKKAM)
|
2501003000NRG18300520170013927
|
30/05/2017
|
MALARKODI
|
2501003WL000070
|
MALARKODI
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-001/477
(NETTAPAKKAM)
|
2501003000NRG18300520170013934
|
30/05/2017
|
MEENACHI
|
2501003WL000070
|
MEENACHI
|
00177
|
IOBA0000617
|
1728
|
1728
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-001/492
(NETTAPAKKAM)
|
2501003000NRG18300520170013945
|
30/05/2017
|
SELVI
|
2501003WL000070
|
SELVI
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-001/577
(NETTAPAKKAM)
|
2501003000NRG18300520170013953
|
30/05/2017
|
VIJAYALATCHUMI
|
2501003WL000070
|
VIJAYALATCHUMI
|
00177
|
IOBA0000617
|
1728
|
1728
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-001/597
(NETTAPAKKAM)
|
2501003000NRG18300520170013964
|
30/05/2017
|
MUTHULATCHUMI
|
2501003WL000070
|
MUTHULATCHUMI
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-001/607
(NETTAPAKKAM)
|
2501003000NRG18300520170013967
|
30/05/2017
|
POVIZY
|
2501003WL000070
|
POVIZY
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-001/613
(NETTAPAKKAM)
|
2501003000NRG18300520170013968
|
30/05/2017
|
SITHRA
|
2501003WL000070
|
SITHRA
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-001/628
(NETTAPAKKAM)
|
2501003000NRG18300520170013972
|
30/05/2017
|
MAGESHWARI
|
2501003WL000070
|
MAGESHWARI
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-001/643
(NETTAPAKKAM)
|
2501003000NRG18300520170013974
|
30/05/2017
|
ATHILATCHUMI
|
2501003WL000070
|
ATHILATCHUMI
|
00177
|
IOBA0000617
|
1728
|
1728
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-001/658
(NETTAPAKKAM)
|
2501003000NRG18300520170013977
|
30/05/2017
|
RAJAMBAL
|
2501003WL000070
|
RAJAMBAL
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-001/714
(NETTAPAKKAM)
|
2501003000NRG18300520170013989
|
30/05/2017
|
THANALATCHUMI
|
2501003WL000070
|
THANALATCHUMI
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-001/810
(NETTAPAKKAM)
|
2501003000NRG18300520170014002
|
30/05/2017
|
JAYALAMMAL
|
2501003WL000070
|
JAYALAMMAL
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-001/822
(NETTAPAKKAM)
|
2501003000NRG18300520170014004
|
30/05/2017
|
MANNAGATTI
|
2501003WL000070
|
MANNAGATTI
|
00177
|
IOBA0000617
|
1536
|
1536
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-001/837
(NETTAPAKKAM)
|
2501003000NRG18300520170014005
|
30/05/2017
|
VELCHI
|
2501003WL000070
|
VELCHI
|
00177
|
IOBA0000617
|
1344
|
1344
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-001/892
(NETTAPAKKAM)
|
2501003000NRG18300520170014012
|
30/05/2017
|
BUVANA
|
2501003WL000070
|
BUVANA
|
00177
|
IOBA0000617
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-001/9
(NETTAPAKKAM)
|
2501003000NRG18300520170014013
|
30/05/2017
|
MANNANGATTI
|
2501003WL000070
|
MANNANGATTI
|
00177
|
IOBA0000617
|
1728
|
1728
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|