|
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-01-003-002-009/116
(Bahour(East))
|
2501003000NRG18150620170026746
|
15/06/2017
|
PRIYA A
|
2501003WL000130
|
PRIYA A
|
00524
|
IDIB0PBG001
|
1351
|
1351
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-009/136
(Bahour(East))
|
2501003000NRG18150620170026769
|
15/06/2017
|
MAHADEVI M
|
2501003WL000130
|
MAHADEVI M
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-009/18
(Bahour(East))
|
2501003000NRG18150620170026806
|
15/06/2017
|
VASANTHARADEVI K
|
2501003WL000130
|
VASANTHARADEVI K
|
00524
|
IDIB0PBG001
|
1737
|
1737
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-009/182
(Bahour(East))
|
2501003000NRG18150620170026809
|
15/06/2017
|
SIVAGANGAI M
|
2501003WL000130
|
SIVAGANGAI M
|
00524
|
IDIB0PBG001
|
1737
|
1737
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-009/217
(Bahour(East))
|
2501003000NRG18150620170026831
|
15/06/2017
|
KANNIAMMAL
|
2501003WL000130
|
KANNIAMMAL
|
00524
|
IDIB0PBG001
|
1737
|
1737
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-009/217
(Bahour(East))
|
2501003000NRG18150620170026832
|
15/06/2017
|
THANGARAJU G
|
2501003WL000130
|
THANGARAJU G
|
00524
|
IDIB0PBG001
|
1544
|
1544
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-009/218
(Bahour(East))
|
2501003000NRG18150620170026833
|
15/06/2017
|
MEENA J
|
2501003WL000130
|
MEENA J
|
00524
|
IDIB0PBG001
|
1158
|
1158
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-009/230
(Bahour(East))
|
2501003000NRG18150620170026843
|
15/06/2017
|
SATHIYA
|
2501003WL000130
|
SATHIYA
|
00524
|
IDIB0PBG001
|
1351
|
1351
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-009/62
(Bahour(East))
|
2501003000NRG18150620170026897
|
15/06/2017
|
KOMATHI P
|
2501003WL000130
|
KOMATHI P
|
00524
|
IDIB0PBG001
|
1544
|
1544
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-009/715
(Bahour(East))
|
2501003000NRG18150620170026910
|
15/06/2017
|
INDHUMATHI K
|
2501003WL000130
|
INDHUMATHI K
|
00524
|
IDIB0PBG001
|
1544
|
1544
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-009/718
(Bahour(East))
|
2501003000NRG18150620170026913
|
15/06/2017
|
IRUSAMMAL alias VEERAMMAL
|
2501003WL000130
|
IRUSAMMAL alias VEERAMMAL
|
00524
|
IDIB0PBG001
|
1544
|
1544
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-009/723
(Bahour(East))
|
2501003000NRG18150620170026915
|
15/06/2017
|
ARIKRISHNAN T
|
2501003WL000130
|
ARIKRISHNAN T
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-009/724-B
(Bahour(East))
|
2501003000NRG18150620170026916
|
15/06/2017
|
NALINI R
|
2501003WL000130
|
NALINI R
|
00524
|
IDIB0PBG001
|
1737
|
1737
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-009/725
(Bahour(East))
|
2501003000NRG18150620170026917
|
15/06/2017
|
MARAKATHAM M
|
2501003WL000130
|
MARAKATHAM M
|
00524
|
IDIB0PBG001
|
1544
|
1544
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-009/733
(Bahour(East))
|
2501003000NRG18150620170026924
|
15/06/2017
|
KALA
|
2501003WL000130
|
KALA
|
00524
|
IDIB0PBG001
|
1544
|
1544
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-009/74
(Bahour(East))
|
2501003000NRG18150620170026925
|
15/06/2017
|
SELLABANGI A
|
2501003WL000130
|
SELLABANGI A
|
00524
|
IDIB0PBG001
|
1737
|
1737
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-009/90
(Bahour(East))
|
2501003000NRG18150620170026940
|
15/06/2017
|
KRISHNALEELA R
|
2501003WL000130
|
KRISHNALEELA R
|
00524
|
IDIB0PBG001
|
1351
|
1351
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23932
|
23932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23932
|
23932
|
|
|
|
|
|
|
|