|
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-01-003-001-003/1
(ARIANKUPPAM)
|
2501003000NRG18150620170024137
|
15/06/2017
|
SAROJADEVI
|
2501003WL000116
|
SAROJADEVI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-003/177
(ARIANKUPPAM)
|
2501003000NRG18150620170024149
|
15/06/2017
|
RATHINAMBAL
|
2501003WL000116
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-003/218
(ARIANKUPPAM)
|
2501003000NRG18150620170024158
|
15/06/2017
|
SAHIBEEVI
|
2501003WL000116
|
SAHIBEEVI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-003/219
(ARIANKUPPAM)
|
2501003000NRG18150620170024159
|
15/06/2017
|
LEELA
|
2501003WL000116
|
LEELA
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-003/22
(Nonankuppam)
|
2501003000NRG18150620170024160
|
15/06/2017
|
MULLAI
|
2501003WL000116
|
MULLAI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-003/271
(ARIANKUPPAM)
|
2501003000NRG18150620170024173
|
15/06/2017
|
VENNILA
|
2501003WL000116
|
VENNILA
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-003/313
(ARIANKUPPAM)
|
2501003000NRG18150620170024189
|
15/06/2017
|
RENUGAMBAL
|
2501003WL000116
|
RENUGAMBAL
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-003/334
(ARIANKUPPAM)
|
2501003000NRG18150620170024192
|
15/06/2017
|
SANTHIRA
|
2501003WL000116
|
SANTHIRA
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-003/368
(ARIANKUPPAM)
|
2501003000NRG18150620170024200
|
15/06/2017
|
KATHARIN
|
2501003WL000116
|
KATHARIN
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-003/379
(Nonankuppam)
|
2501003000NRG18150620170024203
|
15/06/2017
|
SARASWATHI
|
2501003WL000116
|
SARASWATHI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-003/40
(ARIANKUPPAM)
|
2501003000NRG18150620170024206
|
15/06/2017
|
SELVI
|
2501003WL000116
|
SELVI
|
00176
|
IDIB000A027
|
740
|
740
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-003/421
(ARIANKUPPAM)
|
2501003000NRG18150620170024214
|
15/06/2017
|
PARVATHI
|
2501003WL000116
|
PARVATHI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-003/44
(ARIANKUPPAM)
|
2501003000NRG18150620170024220
|
15/06/2017
|
MUNIYAMMAL
|
2501003WL000116
|
MUNIYAMMAL
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-003/478
(ARIANKUPPAM)
|
2501003000NRG18150620170024232
|
15/06/2017
|
MAGESWARY
|
2501003WL000116
|
MAGESWARY
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-003/502
(Nonankuppam)
|
2501003000NRG18150620170024241
|
15/06/2017
|
TAMIZARASI
|
2501003WL000116
|
TAMIZARASI
|
00176
|
IDIB000A027
|
740
|
740
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-003/520
(ARIANKUPPAM)
|
2501003000NRG18150620170024243
|
15/06/2017
|
THAMILSELVI
|
2501003WL000116
|
THAMILSELVI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-003/522
(ARIANKUPPAM)
|
2501003000NRG18150620170024244
|
15/06/2017
|
KUMARI A RAJALAKSHMI
|
2501003WL000116
|
KUMARI A RAJALAKSHMI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-003/528
(Dr Radhakrishnan Nagar)
|
2501003000NRG18150620170024246
|
15/06/2017
|
REVATHY
|
2501003WL000116
|
REVATHY
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-003/76
(ARIANKUPPAM)
|
2501003000NRG18150620170024273
|
15/06/2017
|
ANNAME
|
2501003WL000116
|
ANNAME
|
00176
|
IDIB000A027
|
740
|
740
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|