|
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-01-003-001-008/143
(ARIANKUPPAM)
|
2501003000NRG18150620170024301
|
15/06/2017
|
PAVUNAMABAL D
|
2501003WL000117
|
PAVUNAMABAL D
|
00177
|
IOBA0001644
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-008/221
(ARIANKUPPAM)
|
2501003000NRG18150620170024336
|
15/06/2017
|
MAHESWARI I
|
2501003WL000117
|
MAHESWARI I
|
00177
|
IOBA0001644
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-008/236
(ARIANKUPPAM)
|
2501003000NRG18150620170024341
|
15/06/2017
|
THANGAMANI R
|
2501003WL000117
|
THANGAMANI R
|
00177
|
IOBA0001644
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-008/301
(ARIANKUPPAM)
|
2501003000NRG18150620170024355
|
15/06/2017
|
POWNU V
|
2501003WL000117
|
POWNU V
|
00177
|
IOBA0001644
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-008/119
(ARIANKUPPAM)
|
2501003000NRG18150620170024286
|
15/06/2017
|
SELVARANI
|
2501003WL000117
|
SELVARANI
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-008/306
(ARIANKUPPAM)
|
2501003000NRG18150620170024357
|
15/06/2017
|
RANI
|
2501003WL000117
|
RANI
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-008/321
(ARIANKUPPAM)
|
2501003000NRG18150620170024360
|
15/06/2017
|
INDIRANI
|
2501003WL000117
|
INDIRANI
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-008/366
(ARIANKUPPAM)
|
2501003000NRG18150620170024371
|
15/06/2017
|
SARASWATHI
|
2501003WL000117
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-008/389
(ARIANKUPPAM)
|
2501003000NRG18150620170024377
|
15/06/2017
|
SUGUNA
|
2501003WL000117
|
SUGUNA
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-008/420
(ARIANKUPPAM)
|
2501003000NRG18150620170024391
|
15/06/2017
|
MALAIYALATHAN
|
2501003WL000117
|
MALAIYALATHAN
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-008/425
(ARIANKUPPAM)
|
2501003000NRG18150620170024392
|
15/06/2017
|
ANANDHI
|
2501003WL000117
|
ANANDHI
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-008/65
(ARIANKUPPAM)
|
2501003000NRG18150620170024395
|
15/06/2017
|
PALANIAMMAL
|
2501003WL000117
|
PALANIAMMAL
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-008/81
(ARIANKUPPAM)
|
2501003000NRG18150620170024404
|
15/06/2017
|
DEVIKA
|
2501003WL000117
|
DEVIKA
|
00524
|
IDIB0PBG001
|
374
|
374
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|