|
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-01-003-003-003/100
(NETTAPAKKAM)
|
2501003000NRG18130620170021414
|
13/06/2017
|
POORANI
|
2501003WL000106
|
POORANI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-003/104
(NETTAPAKKAM)
|
2501003000NRG18130620170021416
|
13/06/2017
|
MUTHAIYAN
|
2501003WL000106
|
MUTHAIYAN
|
00176
|
IDIB000K020
|
1608
|
1608
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-003/126
(NETTAPAKKAM)
|
2501003000NRG18130620170021427
|
13/06/2017
|
USHA
|
2501003WL000106
|
USHA
|
00176
|
IDIB000K020
|
1407
|
1407
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-003/129
(NETTAPAKKAM)
|
2501003000NRG18130620170021428
|
13/06/2017
|
MUTHULAKSHMI
|
2501003WL000106
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1608
|
1608
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-003/143
(NETTAPAKKAM)
|
2501003000NRG18130620170021434
|
13/06/2017
|
MUTHULAKSHMI
|
2501003WL000106
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-003/145
(NETTAPAKKAM)
|
2501003000NRG18130620170021436
|
13/06/2017
|
DHANALAKSHMI
|
2501003WL000106
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-003/151
(NETTAPAKKAM)
|
2501003000NRG18130620170021441
|
13/06/2017
|
MAKESHWARI
|
2501003WL000106
|
MAKESHWARI
|
00176
|
IDIB000K020
|
1608
|
1608
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-003/157
(NETTAPAKKAM)
|
2501003000NRG18130620170021444
|
13/06/2017
|
MATCHAGANDHI S
|
2501003WL000106
|
MATCHAGANDHI S
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-003/166
(NETTAPAKKAM)
|
2501003000NRG18130620170021447
|
13/06/2017
|
KANNAMAL
|
2501003WL000106
|
KANNAMAL
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-003/2
(NETTAPAKKAM)
|
2501003000NRG18130620170021456
|
13/06/2017
|
EZHAIMUTHU
|
2501003WL000106
|
EZHAIMUTHU
|
00176
|
IDIB000K020
|
1005
|
1005
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-003/217
(NETTAPAKKAM)
|
2501003000NRG18130620170021461
|
13/06/2017
|
THIRUNAMAM
|
2501003WL000106
|
THIRUNAMAM
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-003/222
(NETTAPAKKAM)
|
2501003000NRG18130620170021462
|
13/06/2017
|
VIJYALAKSHMI
|
2501003WL000106
|
VIJYALAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-003/260
(NETTAPAKKAM)
|
2501003000NRG18130620170021490
|
13/06/2017
|
SITHRA
|
2501003WL000106
|
SITHRA
|
00176
|
IDIB000K020
|
1608
|
1608
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-003/269
(NETTAPAKKAM)
|
2501003000NRG18130620170021493
|
13/06/2017
|
SUPRAMANI
|
2501003WL000106
|
SUPRAMANI
|
00176
|
IDIB000K020
|
1206
|
1206
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-003/279
(NETTAPAKKAM)
|
2501003000NRG18130620170021499
|
13/06/2017
|
DEVABADHAN
|
2501003WL000106
|
DEVABADHAN
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-003/29
(NETTAPAKKAM)
|
2501003000NRG18130620170021506
|
13/06/2017
|
MUTHULAKSHMI
|
2501003WL000106
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-003/295
(NETTAPAKKAM)
|
2501003000NRG18130620170021507
|
13/06/2017
|
THANGATHAL
|
2501003WL000106
|
THANGATHAL
|
00176
|
IDIB000K020
|
1206
|
1206
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-003/306
(NETTAPAKKAM)
|
2501003000NRG18130620170021516
|
13/06/2017
|
AMIRTHAVALLI ALIAS VALLI
|
2501003WL000106
|
AMIRTHAVALLI ALIAS VALLI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-003/318
(NETTAPAKKAM)
|
2501003000NRG18130620170021520
|
13/06/2017
|
DHANALAKSHMI
|
2501003WL000106
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-003/324
(NETTAPAKKAM)
|
2501003000NRG18130620170021524
|
13/06/2017
|
SHANMUGAM. P
|
2501003WL000106
|
SHANMUGAM. P
|
00176
|
IDIB000K020
|
402
|
402
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-003/330
(NETTAPAKKAM)
|
2501003000NRG18130620170021526
|
13/06/2017
|
LAKSHMI
|
2501003WL000106
|
LAKSHMI
|
00176
|
IDIB000K020
|
402
|
402
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-003/345
(NETTAPAKKAM)
|
2501003000NRG18130620170021540
|
13/06/2017
|
DHANALAKSHMI
|
2501003WL000106
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-003/397
(NETTAPAKKAM)
|
2501003000NRG18130620170021564
|
13/06/2017
|
SIVAGAMY
|
2501003WL000106
|
SIVAGAMY
|
00176
|
IDIB000K020
|
1608
|
1608
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-003/404
(NETTAPAKKAM)
|
2501003000NRG18130620170021567
|
13/06/2017
|
MUTHULAKSHMI
|
2501003WL000106
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-003/413
(NETTAPAKKAM)
|
2501003000NRG18130620170021570
|
13/06/2017
|
VALLI
|
2501003WL000106
|
VALLI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-003/429
(NETTAPAKKAM)
|
2501003000NRG18130620170021581
|
13/06/2017
|
RAJAMMAL
|
2501003WL000106
|
RAJAMMAL
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-003/437
(NETTAPAKKAM)
|
2501003000NRG18130620170021583
|
13/06/2017
|
JAYALAKSHMI
|
2501003WL000106
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-003/438
(NETTAPAKKAM)
|
2501003000NRG18130620170021584
|
13/06/2017
|
VIJAYALAKSHMI
|
2501003WL000106
|
VIJAYALAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-003/441
(NETTAPAKKAM)
|
2501003000NRG18130620170021587
|
13/06/2017
|
JAYALAKSHMI
|
2501003WL000106
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-003/446
(NETTAPAKKAM)
|
2501003000NRG18130620170021590
|
13/06/2017
|
MANGAYARKARASI
|
2501003WL000106
|
MANGAYARKARASI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-003/454
(NETTAPAKKAM)
|
2501003000NRG18130620170021595
|
13/06/2017
|
SENTHILIYAMMAL
|
2501003WL000106
|
SENTHILIYAMMAL
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-003/475
(NETTAPAKKAM)
|
2501003000NRG18130620170021603
|
13/06/2017
|
MUTHULAKSHMI
|
2501003WL000106
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1407
|
1407
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-003/490
(NETTAPAKKAM)
|
2501003000NRG18130620170021612
|
13/06/2017
|
PAKKIRIYAMMAL
|
2501003WL000106
|
PAKKIRIYAMMAL
|
00176
|
IDIB000K020
|
1206
|
1206
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-003/506
(NETTAPAKKAM)
|
2501003000NRG18130620170021617
|
13/06/2017
|
LAKSHMI
|
2501003WL000106
|
LAKSHMI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-003/530
(NETTAPAKKAM)
|
2501003000NRG18130620170021623
|
13/06/2017
|
SANTHA
|
2501003WL000106
|
SANTHA
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-003/564
(NETTAPAKKAM)
|
2501003000NRG18130620170021634
|
13/06/2017
|
PARIMALA
|
2501003WL000106
|
PARIMALA
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-003/566
(NETTAPAKKAM)
|
2501003000NRG18130620170021635
|
13/06/2017
|
ANJALAIDEVI
|
2501003WL000106
|
ANJALAIDEVI
|
00176
|
IDIB000K020
|
1809
|
1809
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-003/567
(NETTAPAKKAM)
|
2501003000NRG18130620170021636
|
13/06/2017
|
SANDIRAVINOTHA
|
2501003WL000106
|
SANDIRAVINOTHA
|
00176
|
IDIB000K020
|
1407
|
1407
|
Processed
|
15/06/2017
|
|
001139003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|