|
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-01-003-002-002/116
(Bahour(East))
|
2501003000NRG18060620170017621
|
06/06/2017
|
MAGESH
|
2501003WL000086
|
MAGESH
|
00176
|
IDIB000K172
|
780
|
780
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-002/124
(Bahour(East))
|
2501003000NRG18060620170017626
|
06/06/2017
|
MANGALAKSHMI
|
2501003WL000086
|
MANGALAKSHMI
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-002/145
(Bahour(East))
|
2501003000NRG18060620170017638
|
06/06/2017
|
SHANMUGAM
|
2501003WL000086
|
SHANMUGAM
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-002/175
(Bahour(East))
|
2501003000NRG18060620170017650
|
06/06/2017
|
RAJAMMAL P
|
2501003WL000086
|
RAJAMMAL P
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-002/179
(Bahour(East))
|
2501003000NRG18060620170017651
|
06/06/2017
|
JAYACHITRA
|
2501003WL000086
|
JAYACHITRA
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-002/203
(Bahour(East))
|
2501003000NRG18060620170017664
|
06/06/2017
|
PITCHAIKARI
|
2501003WL000086
|
PITCHAIKARI
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-002/244
(Bahour(East))
|
2501003000NRG18060620170017683
|
06/06/2017
|
THAMIZHSELVI S
|
2501003WL000086
|
THAMIZHSELVI S
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-002/285
(Bahour(East))
|
2501003000NRG18060620170017707
|
06/06/2017
|
VIJAYABALAN
|
2501003WL000086
|
VIJAYABALAN
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-002/299
(Bahour(East))
|
2501003000NRG18060620170017714
|
06/06/2017
|
PAZHANIVEL
|
2501003WL000086
|
PAZHANIVEL
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-002/3
(Bahour(East))
|
2501003000NRG18060620170017715
|
06/06/2017
|
RAMAKRISHNAN
|
2501003WL000086
|
RAMAKRISHNAN
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-002/328
(Bahour(East))
|
2501003000NRG18060620170017723
|
06/06/2017
|
ANJAPULI
|
2501003WL000086
|
ANJAPULI
|
00176
|
IDIB000K172
|
780
|
780
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-002/358
(Bahour(East))
|
2501003000NRG18060620170017740
|
06/06/2017
|
SURYA
|
2501003WL000086
|
SURYA
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-002/362
(Bahour(East))
|
2501003000NRG18060620170017744
|
06/06/2017
|
JEYALATCHUMI
|
2501003WL000086
|
JEYALATCHUMI
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-002/367-A
(Bahour(East))
|
2501003000NRG18060620170017745
|
06/06/2017
|
SATHIYAVANI MUTHU
|
2501003WL000086
|
SATHIYAVANI MUTHU
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-002/388
(Bahour(East))
|
2501003000NRG18060620170017756
|
06/06/2017
|
MAGESVARI S
|
2501003WL000086
|
MAGESVARI S
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-002/469
(Bahour(East))
|
2501003000NRG18060620170017768
|
06/06/2017
|
SATHIAPRIYA
|
2501003WL000086
|
SATHIAPRIYA
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-002/543
(Bahour(East))
|
2501003000NRG18060620170017783
|
06/06/2017
|
RAJALATCHUMI
|
2501003WL000086
|
RAJALATCHUMI
|
00176
|
IDIB000K172
|
780
|
780
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-002/670
(Bahour(East))
|
2501003000NRG18060620170017821
|
06/06/2017
|
TAMILSELVI
|
2501003WL000086
|
TAMILSELVI
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-002/704
(Bahour(East))
|
2501003000NRG18060620170017841
|
06/06/2017
|
AMBIGA
|
2501003WL000086
|
AMBIGA
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-002/708
(Bahour(East))
|
2501003000NRG18060620170017844
|
06/06/2017
|
SUNDARI
|
2501003WL000086
|
SUNDARI
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-002/733
(Bahour(East))
|
2501003000NRG18060620170017852
|
06/06/2017
|
PADMAVATHY
|
2501003WL000086
|
PADMAVATHY
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-002/741
(Bahour(East))
|
2501003000NRG18060620170017855
|
06/06/2017
|
SUJATHA
|
2501003WL000086
|
SUJATHA
|
00176
|
IDIB000K172
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20865
|
20865
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-002/387
(Bahour(East))
|
2501003000NRG18060620170017755
|
06/06/2017
|
SINGARAVELU
|
2501003WL000086
|
SINGARAVELU
|
00177
|
IOBA0003670
|
975
|
975
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|