|
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-01-003-001-011/133
(ARIANKUPPAM)
|
2501003000NRG18060620170018319
|
06/06/2017
|
THENMOZHI
|
2501003WL000090
|
THENMOZHI
|
00176
|
IDIB0PBG001
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-011/516
(ARIANKUPPAM)
|
2501003000NRG18060620170018414
|
06/06/2017
|
KUPPUSAMY
|
2501003WL000090
|
KUPPUSAMY
|
00176
|
IDIB0PBG001
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-011/118
(ARIANKUPPAM)
|
2501003000NRG18060620170018304
|
06/06/2017
|
PADMAVATHI
|
2501003WL000090
|
PADMAVATHI
|
00177
|
IOBA0001644
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-011/133
(ARIANKUPPAM)
|
2501003000NRG18060620170018318
|
06/06/2017
|
MANJU alias VEMBU
|
2501003WL000090
|
MANJU alias VEMBU
|
00177
|
IOBA0001644
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-011/140
(ARIANKUPPAM)
|
2501003000NRG18060620170018325
|
06/06/2017
|
IYYAMPERUMAL
|
2501003WL000090
|
IYYAMPERUMAL
|
00177
|
IOBA0001644
|
372
|
372
|
Rejected
|
13/12/2017
|
|
002233238
|
No such Account
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-011/159
(ARIANKUPPAM)
|
2501003000NRG18060620170018340
|
06/06/2017
|
RENUKA
|
2501003WL000090
|
RENUKA
|
00177
|
IOBA0001644
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-011/191
(ARIANKUPPAM)
|
2501003000NRG18060620170018365
|
06/06/2017
|
CHELLAMMAL
|
2501003WL000090
|
CHELLAMMAL
|
00177
|
IOBA0001644
|
1302
|
1302
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-011/201
(ARIANKUPPAM)
|
2501003000NRG18060620170018374
|
06/06/2017
|
PADMAVATHI
|
2501003WL000090
|
PADMAVATHI
|
00177
|
IOBA0001644
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-011/208
(ARIANKUPPAM)
|
2501003000NRG18060620170018379
|
06/06/2017
|
AZHAGAMMAL ALIAS TAMILSELVI
|
2501003WL000090
|
AZHAGAMMAL ALIAS TAMILSELVI
|
00177
|
IOBA0001644
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-011/241
(ARIANKUPPAM)
|
2501003000NRG18060620170018398
|
06/06/2017
|
PRUNTHAVATHY
|
2501003WL000090
|
PRUNTHAVATHY
|
00177
|
IOBA0001644
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-011/252
(ARIANKUPPAM)
|
2501003000NRG18060620170018404
|
06/06/2017
|
RAMASAMY S
|
2501003WL000090
|
RAMASAMY S
|
00177
|
IOBA0001644
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-011/407
(ARIANKUPPAM)
|
2501003000NRG18060620170018410
|
06/06/2017
|
RAJANGAM
|
2501003WL000090
|
RAJANGAM
|
00177
|
IOBA0001644
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-011/516
(ARIANKUPPAM)
|
2501003000NRG18060620170018415
|
06/06/2017
|
MALAR
|
2501003WL000090
|
MALAR
|
00177
|
IOBA0001644
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-011/583
(ARIANKUPPAM)
|
2501003000NRG18060620170018424
|
06/06/2017
|
TAMILSELVI ALIAS REVATHI
|
2501003WL000090
|
TAMILSELVI ALIAS REVATHI
|
00177
|
IOBA0001644
|
1302
|
1302
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-011/143
(ARIANKUPPAM)
|
2501003000NRG18060620170018328
|
06/06/2017
|
MANIMEGALAI
|
2501003WL000090
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
744
|
744
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-011/159
(ARIANKUPPAM)
|
2501003000NRG18060620170018339
|
06/06/2017
|
KALYANI
|
2501003WL000090
|
KALYANI
|
00524
|
IDIB0PBG001
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-011/170
(ARIANKUPPAM)
|
2501003000NRG18060620170018349
|
06/06/2017
|
VALLIAMMAI
|
2501003WL000090
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-011/174
(ARIANKUPPAM)
|
2501003000NRG18060620170018352
|
06/06/2017
|
SELVARASU ALIAS DURAI
|
2501003WL000090
|
SELVARASU ALIAS DURAI
|
00524
|
IDIB0PBG001
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-011/624
(ARIANKUPPAM)
|
2501003000NRG18060620170018429
|
06/06/2017
|
KALAIVANI
|
2501003WL000090
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-011/626
(ARIANKUPPAM)
|
2501003000NRG18060620170018430
|
06/06/2017
|
VANITHA
|
2501003WL000090
|
VANITHA
|
00524
|
IDIB0PBG001
|
1488
|
1488
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|