|
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-01-003-003-001/235
(NETTAPAKKAM)
|
2501003000NRG18290620170037079
|
30/06/2017
|
DHARSHNAMOORTHI
|
2501003WL000179
|
DHARSHNAMOORTHI
|
00177
|
IOBA0000617
|
1764
|
1764
|
Rejected
|
13/12/2017
|
|
006311674
|
No such Account
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/257
(NETTAPAKKAM)
|
2501003000NRG18290620170037084
|
30/06/2017
|
MUTHULAKSHMI
|
2501003WL000179
|
MUTHULAKSHMI
|
00177
|
IOBA0000617
|
1764
|
1764
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/357
(NETTAPAKKAM)
|
2501003000NRG18290620170037129
|
30/06/2017
|
NAGAMMAL
|
2501003WL000179
|
NAGAMMAL
|
00177
|
IOBA0000617
|
1568
|
1568
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/454
(NETTAPAKKAM)
|
2501003000NRG18290620170037169
|
30/06/2017
|
MALARKODI
|
2501003WL000179
|
MALARKODI
|
00177
|
IOBA0000617
|
1176
|
1176
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/477
(NETTAPAKKAM)
|
2501003000NRG18290620170037178
|
30/06/2017
|
MEENACHI
|
2501003WL000179
|
MEENACHI
|
00177
|
IOBA0000617
|
1764
|
1764
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/676
(NETTAPAKKAM)
|
2501003000NRG18290620170037229
|
30/06/2017
|
RAJALATCHUMI
|
2501003WL000179
|
RAJALATCHUMI
|
00177
|
IOBA0000617
|
1764
|
1764
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/800
(NETTAPAKKAM)
|
2501003000NRG18290620170037253
|
30/06/2017
|
EAZUMALAI
|
2501003WL000179
|
EAZUMALAI
|
00177
|
IOBA0000617
|
196
|
196
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|