|
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)
|
2501003000NRG18190520170005280
|
19/05/2017
|
SAROJADEVI
|
2501003WL000034
|
SAROJADEVI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-003/177
(ARIANKUPPAM)
|
2501003000NRG18190520170005290
|
19/05/2017
|
RATHINAMBAL
|
2501003WL000034
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-003/218
(ARIANKUPPAM)
|
2501003000NRG18190520170005298
|
19/05/2017
|
SAHIBEEVI
|
2501003WL000034
|
SAHIBEEVI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-003/219
(ARIANKUPPAM)
|
2501003000NRG18190520170005299
|
19/05/2017
|
LEELA
|
2501003WL000034
|
LEELA
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-003/289
(ARIANKUPPAM)
|
2501003000NRG18190520170005317
|
19/05/2017
|
JERINABEHAM
|
2501003WL000034
|
JERINABEHAM
|
00176
|
IDIB000A027
|
1050
|
1050
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-003/313
(ARIANKUPPAM)
|
2501003000NRG18190520170005328
|
19/05/2017
|
RENUGAMBAL
|
2501003WL000034
|
RENUGAMBAL
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-003/334
(ARIANKUPPAM)
|
2501003000NRG18190520170005332
|
19/05/2017
|
SANTHIRA
|
2501003WL000034
|
SANTHIRA
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-003/368
(ARIANKUPPAM)
|
2501003000NRG18190520170005339
|
19/05/2017
|
KATHARIN
|
2501003WL000034
|
KATHARIN
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-003/37
(Nonankuppam)
|
2501003000NRG18190520170005340
|
19/05/2017
|
ROJA
|
2501003WL000034
|
ROJA
|
00176
|
IDIB000A027
|
175
|
175
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-003/40
(ARIANKUPPAM)
|
2501003000NRG18190520170005344
|
19/05/2017
|
SELVI
|
2501003WL000034
|
SELVI
|
00176
|
IDIB000A027
|
875
|
875
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-003/421
(ARIANKUPPAM)
|
2501003000NRG18190520170005350
|
19/05/2017
|
PARVATHI
|
2501003WL000034
|
PARVATHI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-003/44
(ARIANKUPPAM)
|
2501003000NRG18190520170005354
|
19/05/2017
|
MUNIYAMMAL
|
2501003WL000034
|
MUNIYAMMAL
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-003/473
(ARIANKUPPAM)
|
2501003000NRG18190520170005364
|
19/05/2017
|
AMUDHA
|
2501003WL000034
|
AMUDHA
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-003/478
(ARIANKUPPAM)
|
2501003000NRG18190520170005365
|
19/05/2017
|
MAGESWARY
|
2501003WL000034
|
MAGESWARY
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-003/502
(Nonankuppam)
|
2501003000NRG18190520170005373
|
19/05/2017
|
TAMIZARASI
|
2501003WL000034
|
TAMIZARASI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-003/520
(ARIANKUPPAM)
|
2501003000NRG18190520170005376
|
19/05/2017
|
THAMILSELVI
|
2501003WL000034
|
THAMILSELVI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-003/522
(ARIANKUPPAM)
|
2501003000NRG18190520170005377
|
19/05/2017
|
KUMARI A RAJALAKSHMI
|
2501003WL000034
|
KUMARI A RAJALAKSHMI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-003/528
(Dr Radhakrishnan Nagar)
|
2501003000NRG18190520170005379
|
19/05/2017
|
REVATHY
|
2501003WL000034
|
REVATHY
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
23/05/2017
|
|
002754684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|