|
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-01-003-001-011/476
(ARIANKUPPAM)
|
2501003000NRG18190720170049661
|
20/07/2017
|
ABIMANNAN
|
2501003WL000235
|
ABIMANNAN
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-011/496
(ARIANKUPPAM)
|
2501003000NRG18190720170049672
|
20/07/2017
|
MUTHAMMAL
|
2501003WL000235
|
MUTHAMMAL
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-011/505
(ARIANKUPPAM)
|
2501003000NRG18190720170049678
|
20/07/2017
|
SIVAKAMI
|
2501003WL000235
|
SIVAKAMI
|
00176
|
IDIB0PBG001
|
744
|
744
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-011/545
(ARIANKUPPAM)
|
2501003000NRG18190720170049703
|
20/07/2017
|
SENENGAM
|
2501003WL000235
|
SENENGAM
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-011/606
(ARIANKUPPAM)
|
2501003000NRG18190720170049716
|
20/07/2017
|
SENBAGAVALLI
|
2501003WL000235
|
SENBAGAVALLI
|
00176
|
IDIB0PBG001
|
744
|
744
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-011/662
(ARIANKUPPAM)
|
2501003000NRG18190720170049732
|
20/07/2017
|
MAHASWARI
|
2501003WL000235
|
MAHASWARI
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-011/664
(ARIANKUPPAM)
|
2501003000NRG18190720170049733
|
20/07/2017
|
MAHESHWARI
|
2501003WL000235
|
MAHESHWARI
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-011/667
(ARIANKUPPAM)
|
2501003000NRG18190720170049734
|
20/07/2017
|
RAJAKUMARI
|
2501003WL000235
|
RAJAKUMARI
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-011/682
(ARIANKUPPAM)
|
2501003000NRG18190720170049738
|
20/07/2017
|
VELVIZHI
|
2501003WL000235
|
VELVIZHI
|
00176
|
IDIB0PBG001
|
744
|
744
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-011/683
(ARIANKUPPAM)
|
2501003000NRG18190720170049739
|
20/07/2017
|
POOVIZHI
|
2501003WL000235
|
POOVIZHI
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-011/684
(ARIANKUPPAM)
|
2501003000NRG18190720170049740
|
20/07/2017
|
PARANI
|
2501003WL000235
|
PARANI
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-011/323
(ARIANKUPPAM)
|
2501003000NRG18190720170049568
|
20/07/2017
|
KANCHANA
|
2501003WL000235
|
KANCHANA
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-011/373
(ARIANKUPPAM)
|
2501003000NRG18190720170049599
|
20/07/2017
|
SOURI
|
2501003WL000235
|
SOURI
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-011/418
(ARIANKUPPAM)
|
2501003000NRG18190720170049629
|
20/07/2017
|
SATHYA
|
2501003WL000235
|
SATHYA
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-011/432
(ARIANKUPPAM)
|
2501003000NRG18190720170049641
|
20/07/2017
|
SARASU
|
2501003WL000235
|
SARASU
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-011/496
(ARIANKUPPAM)
|
2501003000NRG18190720170049671
|
20/07/2017
|
GOMATHIYAN
|
2501003WL000235
|
GOMATHIYAN
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-011/510
(ARIANKUPPAM)
|
2501003000NRG18190720170049683
|
20/07/2017
|
VEERASELVI
|
2501003WL000235
|
VEERASELVI
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-011/668
(ARIANKUPPAM)
|
2501003000NRG18190720170049735
|
20/07/2017
|
SIVASAKTHIPARVATHI
|
2501003WL000235
|
SIVASAKTHIPARVATHI
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-011/81
(ARIANKUPPAM)
|
2501003000NRG18190720170049748
|
20/07/2017
|
RANGANATHAN
|
2501003WL000235
|
RANGANATHAN
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-011/9
(ARIANKUPPAM)
|
2501003000NRG18190720170049753
|
20/07/2017
|
KAMINI V
|
2501003WL000235
|
KAMINI V
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-011/93
(ARIANKUPPAM)
|
2501003000NRG18190720170049756
|
20/07/2017
|
HARIKRISHNAN
|
2501003WL000235
|
HARIKRISHNAN
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-011/595
(ARIANKUPPAM)
|
2501003000NRG18190720170049713
|
20/07/2017
|
BRINTHAVATHY
|
2501003WL000235
|
BRINTHAVATHY
|
00462
|
UCBA0000312
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-011/621
(ARIANKUPPAM)
|
2501003000NRG18190720170049723
|
20/07/2017
|
EGAVALLI
|
2501003WL000235
|
EGAVALLI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-011/646
(ARIANKUPPAM)
|
2501003000NRG18190720170049727
|
20/07/2017
|
RANI
|
2501003WL000235
|
RANI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
27/09/2017
|
|
002284161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21762
|
21762
|
|
|
|
|
|
|
|