|
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-01-003-001-010/156
(ARIANKUPPAM)
|
2501003000NRG18150620170026971
|
16/06/2017
|
MEENATCHI
|
2501003WL000131
|
MEENATCHI
|
00176
|
IDIB0PBG001
|
740
|
740
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-010/185
(ARIANKUPPAM)
|
2501003000NRG18150620170026987
|
16/06/2017
|
KARUPAYI
|
2501003WL000131
|
KARUPAYI
|
00176
|
IDIB0PBG001
|
740
|
740
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-010/143
(ARIANKUPPAM)
|
2501003000NRG18150620170026966
|
16/06/2017
|
ILLAVARASI
|
2501003WL000131
|
ILLAVARASI
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-010/148
(ARIANKUPPAM)
|
2501003000NRG18150620170026967
|
16/06/2017
|
SIVABALAN
|
2501003WL000131
|
SIVABALAN
|
00177
|
IOBA0001644
|
740
|
740
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-010/183
(ARIANKUPPAM)
|
2501003000NRG18150620170026985
|
16/06/2017
|
TAMILARASI
|
2501003WL000131
|
TAMILARASI
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-010/189
(ARIANKUPPAM)
|
2501003000NRG18150620170026992
|
16/06/2017
|
SIVABAKIYAM
|
2501003WL000131
|
SIVABAKIYAM
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-010/205
(ARIANKUPPAM)
|
2501003000NRG18150620170027002
|
16/06/2017
|
GUNAPUSANI
|
2501003WL000131
|
GUNAPUSANI
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-010/217
(ARIANKUPPAM)
|
2501003000NRG18150620170027007
|
16/06/2017
|
PARVATHI
|
2501003WL000131
|
PARVATHI
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-010/281
(ARIANKUPPAM)
|
2501003000NRG18150620170027029
|
16/06/2017
|
VIMALA
|
2501003WL000131
|
VIMALA
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-010/314
(ARIANKUPPAM)
|
2501003000NRG18150620170027041
|
16/06/2017
|
PREMA
|
2501003WL000131
|
PREMA
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-010/32
(ARIANKUPPAM)
|
2501003000NRG18150620170027044
|
16/06/2017
|
KANALI
|
2501003WL000131
|
KANALI
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-010/345
(ARIANKUPPAM)
|
2501003000NRG18150620170027056
|
16/06/2017
|
PASPALINGAM
|
2501003WL000131
|
PASPALINGAM
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-010/348
(ARIANKUPPAM)
|
2501003000NRG18150620170027059
|
16/06/2017
|
THAMILSELVI
|
2501003WL000131
|
THAMILSELVI
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-010/362
(ARIANKUPPAM)
|
2501003000NRG18150620170027069
|
16/06/2017
|
GANGAIAMMAL
|
2501003WL000131
|
GANGAIAMMAL
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-010/378
(ARIANKUPPAM)
|
2501003000NRG18150620170027079
|
16/06/2017
|
SARASU
|
2501003WL000131
|
SARASU
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-010/381
(ARIANKUPPAM)
|
2501003000NRG18150620170027083
|
16/06/2017
|
BAKKIYALATCHUMI
|
2501003WL000131
|
BAKKIYALATCHUMI
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-010/388
(ARIANKUPPAM)
|
2501003000NRG18150620170027085
|
16/06/2017
|
MUTHULATCHUMI
|
2501003WL000131
|
MUTHULATCHUMI
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-010/486
(ARIANKUPPAM)
|
2501003000NRG18150620170027106
|
16/06/2017
|
CHANDIRASEGAR
|
2501003WL000131
|
CHANDIRASEGAR
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-010/694
(ARIANKUPPAM)
|
2501003000NRG18150620170027129
|
16/06/2017
|
TAMILVANI
|
2501003WL000131
|
TAMILVANI
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-010/12
(ARIANKUPPAM)
|
2501003000NRG18150620170026955
|
16/06/2017
|
RAVI
|
2501003WL000131
|
RAVI
|
00524
|
IDIB0PBG001
|
740
|
740
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-010/234
(ARIANKUPPAM)
|
2501003000NRG18150620170027014
|
16/06/2017
|
IYYANAR
|
2501003WL000131
|
IYYANAR
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-010/291
(ARIANKUPPAM)
|
2501003000NRG18150620170027034
|
16/06/2017
|
THIRUKUMAR
|
2501003WL000131
|
THIRUKUMAR
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-010/307
(ARIANKUPPAM)
|
2501003000NRG18150620170027038
|
16/06/2017
|
SESHAMMA
|
2501003WL000131
|
SESHAMMA
|
00524
|
IDIB0PBG001
|
740
|
740
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-010/350
(ARIANKUPPAM)
|
2501003000NRG18150620170027062
|
16/06/2017
|
JAYASUNDARI
|
2501003WL000131
|
JAYASUNDARI
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-010/37
(ARIANKUPPAM)
|
2501003000NRG18150620170027074
|
16/06/2017
|
JAYAPRAKASH
|
2501003WL000131
|
JAYAPRAKASH
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-010/604
(ARIANKUPPAM)
|
2501003000NRG18150620170027117
|
16/06/2017
|
MANIVANNAN
|
2501003WL000131
|
MANIVANNAN
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-010/661
(ARIANKUPPAM)
|
2501003000NRG18150620170027124
|
16/06/2017
|
YEGAVALLI
|
2501003WL000131
|
YEGAVALLI
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-010/719
(ARIANKUPPAM)
|
2501003000NRG18150620170027135
|
16/06/2017
|
VEERAN
|
2501003WL000131
|
VEERAN
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-010/75
(ARIANKUPPAM)
|
2501003000NRG18150620170027140
|
16/06/2017
|
KALAIYARASI
|
2501003WL000131
|
KALAIYARASI
|
00524
|
IDIB0PBG001
|
740
|
740
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-010/769
(ARIANKUPPAM)
|
2501003000NRG18150620170027142
|
16/06/2017
|
VAITHI
|
2501003WL000131
|
VAITHI
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-010/782
(ARIANKUPPAM)
|
2501003000NRG18150620170027143
|
16/06/2017
|
RAJAKUMARI
|
2501003WL000131
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-010/80
(ARIANKUPPAM)
|
2501003000NRG18150620170027147
|
16/06/2017
|
ARUNTHATHI
|
2501003WL000131
|
ARUNTHATHI
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-010/83
(ARIANKUPPAM)
|
2501003000NRG18150620170027151
|
16/06/2017
|
MANNAKATTI
|
2501003WL000131
|
MANNAKATTI
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-010/89
(ARIANKUPPAM)
|
2501003000NRG18150620170027154
|
16/06/2017
|
KANAGAMMAL
|
2501003WL000131
|
KANAGAMMAL
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30340
|
30340
|
|
|
|
|
|
|
|