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-01-003-001-008/434-A (ARIANKUPPAM)
|
2501003000NRG18060720170041733
|
07/07/2017
|
MALARKODI
|
2501003WL000200
|
MALARKODI
|
00048
|
BKID0008102
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-008/434-A (ARIANKUPPAM)
|
2501003000NRG18060720170041732
|
07/07/2017
|
RAJKUMAR
|
2501003WL000200
|
RAJKUMAR
|
00048
|
BKID0008102
|
772
|
772
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-008/453 (ARIANKUPPAM)
|
2501003000NRG18060720170041741
|
07/07/2017
|
PUSHPAVALLI
|
2501003WL000200
|
PUSHPAVALLI
|
00048
|
BKID0008102
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-008/108 (ARIANKUPPAM)
|
2501003000NRG18060720170041597
|
07/07/2017
|
ANGALAMMAL
|
2501003WL000200
|
ANGALAMMAL
|
00176
|
IDIB000P231
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-008/433-B (ARIANKUPPAM)
|
2501003000NRG18060720170041731
|
07/07/2017
|
MADHURAMBAL
|
2501003WL000200
|
MADHURAMBAL
|
00176
|
IDIB000P231
|
772
|
772
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-008/111 (ARIANKUPPAM)
|
2501003000NRG18060720170041600
|
07/07/2017
|
SANTHA
|
2501003WL000200
|
SANTHA
|
00176
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-008/430-B (ARIANKUPPAM)
|
2501003000NRG18060720170041729
|
07/07/2017
|
SATHIYA
|
2501003WL000200
|
SATHIYA
|
00176
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-008/431-B (ARIANKUPPAM)
|
2501003000NRG18060720170041730
|
07/07/2017
|
SELVI
|
2501003WL000200
|
SELVI
|
00176
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-008/439-B (ARIANKUPPAM)
|
2501003000NRG18060720170041734
|
07/07/2017
|
RAJAVENI
|
2501003WL000200
|
RAJAVENI
|
00176
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-008/440-B (ARIANKUPPAM)
|
2501003000NRG18060720170041735
|
07/07/2017
|
LAKSHMI
|
2501003WL000200
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-008/441-B (ARIANKUPPAM)
|
2501003000NRG18060720170041736
|
07/07/2017
|
PRABAVATHI
|
2501003WL000200
|
PRABAVATHI
|
00176
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-008/446-B (ARIANKUPPAM)
|
2501003000NRG18060720170041737
|
07/07/2017
|
MANGAI
|
2501003WL000200
|
MANGAI
|
00176
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-008/448-B (ARIANKUPPAM)
|
2501003000NRG18060720170041738
|
07/07/2017
|
ANANDHI
|
2501003WL000200
|
ANANDHI
|
00176
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-008/59 (ARIANKUPPAM)
|
2501003000NRG18060720170041745
|
07/07/2017
|
VADIVEL
|
2501003WL000200
|
VADIVEL
|
00176
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-008/140 (ARIANKUPPAM)
|
2501003000NRG18060720170041619
|
07/07/2017
|
PATCHAIAMMAL
|
2501003WL000200
|
PATCHAIAMMAL
|
00177
|
IOBA0001644
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-008/143 (ARIANKUPPAM)
|
2501003000NRG18060720170041620
|
07/07/2017
|
PAVUNAMABAL D
|
2501003WL000200
|
PAVUNAMABAL D
|
00177
|
IOBA0001644
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-008/180 (ARIANKUPPAM)
|
2501003000NRG18060720170041645
|
07/07/2017
|
ALAGANATHAN
|
2501003WL000200
|
ALAGANATHAN
|
00177
|
IOBA0001644
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-008/221 (ARIANKUPPAM)
|
2501003000NRG18060720170041664
|
07/07/2017
|
MAHESWARI I
|
2501003WL000200
|
MAHESWARI I
|
00177
|
IOBA0001644
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-008/236 (ARIANKUPPAM)
|
2501003000NRG18060720170041669
|
07/07/2017
|
THANGAMANI R
|
2501003WL000200
|
THANGAMANI R
|
00177
|
IOBA0001644
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-008/29 (ARIANKUPPAM)
|
2501003000NRG18060720170041681
|
07/07/2017
|
RAJESWARI P
|
2501003WL000200
|
RAJESWARI P
|
00177
|
IOBA0001644
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-008/428 (ARIANKUPPAM)
|
2501003000NRG18060720170041728
|
07/07/2017
|
KALA
|
2501003WL000200
|
KALA
|
00177
|
IOBA0001644
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-008/451 (ARIANKUPPAM)
|
2501003000NRG18060720170041739
|
07/07/2017
|
JOTHI
|
2501003WL000200
|
JOTHI
|
00177
|
IOBA0001644
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-008/452 (ARIANKUPPAM)
|
2501003000NRG18060720170041740
|
07/07/2017
|
GNANASEKARI
|
2501003WL000200
|
GNANASEKARI
|
00177
|
IOBA0001644
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-008/113 (ARIANKUPPAM)
|
2501003000NRG18060720170041602
|
07/07/2017
|
THANGARASU
|
2501003WL000200
|
THANGARASU
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-008/119 (ARIANKUPPAM)
|
2501003000NRG18060720170041605
|
07/07/2017
|
SELVARANI
|
2501003WL000200
|
SELVARANI
|
00524
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-008/219 (ARIANKUPPAM)
|
2501003000NRG18060720170041662
|
07/07/2017
|
KALYANI
|
2501003WL000200
|
KALYANI
|
00524
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-008/304 (ARIANKUPPAM)
|
2501003000NRG18060720170041690
|
07/07/2017
|
MAGESWARI
|
2501003WL000200
|
MAGESWARI
|
00524
|
IDIB0PBG001
|
772
|
772
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-008/306 (ARIANKUPPAM)
|
2501003000NRG18060720170041691
|
07/07/2017
|
RANI
|
2501003WL000200
|
RANI
|
00524
|
IDIB0PBG001
|
772
|
772
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-008/321 (ARIANKUPPAM)
|
2501003000NRG18060720170041695
|
07/07/2017
|
INDIRANI
|
2501003WL000200
|
INDIRANI
|
00524
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-008/418 (ARIANKUPPAM)
|
2501003000NRG18060720170041722
|
07/07/2017
|
PARVATHY
|
2501003WL000200
|
PARVATHY
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-008/420 (ARIANKUPPAM)
|
2501003000NRG18060720170041725
|
07/07/2017
|
MALAIYALATHAN
|
2501003WL000200
|
MALAIYALATHAN
|
00524
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-008/425 (ARIANKUPPAM)
|
2501003000NRG18060720170041726
|
07/07/2017
|
ANANDHI
|
2501003WL000200
|
ANANDHI
|
00524
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-008/81 (ARIANKUPPAM)
|
2501003000NRG18060720170041758
|
07/07/2017
|
DEVIKA
|
2501003WL000200
|
DEVIKA
|
00524
|
IDIB0PBG001
|
965
|
965
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30108
|
30108
|
|
|
|
|
|
|
|