|
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-01-003-001-010/106
(ARIANKUPPAM)
|
2501003000NRG18210620170029309
|
21/06/2017
|
KARPAGAM
|
2501003WL000145
|
KARPAGAM
|
00176
|
IDIB0PBG001
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-010/156
(ARIANKUPPAM)
|
2501003000NRG18210620170029331
|
21/06/2017
|
MEENATCHI
|
2501003WL000145
|
MEENATCHI
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-010/185
(ARIANKUPPAM)
|
2501003000NRG18210620170029347
|
21/06/2017
|
KARUPAYI
|
2501003WL000145
|
KARUPAYI
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-010/255
(ARIANKUPPAM)
|
2501003000NRG18210620170029384
|
21/06/2017
|
JAMUNA
|
2501003WL000145
|
JAMUNA
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-010/148
(ARIANKUPPAM)
|
2501003000NRG18210620170029327
|
21/06/2017
|
SIVABALAN
|
2501003WL000145
|
SIVABALAN
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-010/189
(ARIANKUPPAM)
|
2501003000NRG18210620170029352
|
21/06/2017
|
SIVABAKIYAM
|
2501003WL000145
|
SIVABAKIYAM
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-010/217
(ARIANKUPPAM)
|
2501003000NRG18210620170029367
|
21/06/2017
|
PARVATHI
|
2501003WL000145
|
PARVATHI
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-010/229
(ARIANKUPPAM)
|
2501003000NRG18210620170029370
|
21/06/2017
|
ANANTHAN
|
2501003WL000145
|
ANANTHAN
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-010/281
(ARIANKUPPAM)
|
2501003000NRG18210620170029391
|
21/06/2017
|
VIMALA
|
2501003WL000145
|
VIMALA
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-010/32
(ARIANKUPPAM)
|
2501003000NRG18210620170029405
|
21/06/2017
|
KANALI
|
2501003WL000145
|
KANALI
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-010/381
(ARIANKUPPAM)
|
2501003000NRG18210620170029445
|
21/06/2017
|
BAKKIYALATCHUMI
|
2501003WL000145
|
BAKKIYALATCHUMI
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-010/484
(ARIANKUPPAM)
|
2501003000NRG18210620170029466
|
21/06/2017
|
LAKSHMANAN
|
2501003WL000145
|
LAKSHMANAN
|
00177
|
IOBA0001644
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-010/110
(ARIANKUPPAM)
|
2501003000NRG18210620170029312
|
21/06/2017
|
JAYAMMA
|
2501003WL000145
|
JAYAMMA
|
00415
|
SBIN0006511
|
930
|
930
|
Rejected
|
13/12/2017
|
|
002561464
|
Acct closed or transferred
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-010/12
(ARIANKUPPAM)
|
2501003000NRG18210620170029315
|
21/06/2017
|
RAVI
|
2501003WL000145
|
RAVI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-010/234
(ARIANKUPPAM)
|
2501003000NRG18210620170029375
|
21/06/2017
|
IYYANAR
|
2501003WL000145
|
IYYANAR
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-010/291
(ARIANKUPPAM)
|
2501003000NRG18210620170029396
|
21/06/2017
|
THIRUKUMAR
|
2501003WL000145
|
THIRUKUMAR
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-010/350
(ARIANKUPPAM)
|
2501003000NRG18210620170029424
|
21/06/2017
|
JAYASUNDARI
|
2501003WL000145
|
JAYASUNDARI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-010/37
(ARIANKUPPAM)
|
2501003000NRG18210620170029436
|
21/06/2017
|
JAYAPRAKASH
|
2501003WL000145
|
JAYAPRAKASH
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-010/604
(ARIANKUPPAM)
|
2501003000NRG18210620170029480
|
21/06/2017
|
MANIVANNAN
|
2501003WL000145
|
MANIVANNAN
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-010/661
(ARIANKUPPAM)
|
2501003000NRG18210620170029487
|
21/06/2017
|
YEGAVALLI
|
2501003WL000145
|
YEGAVALLI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-010/719
(ARIANKUPPAM)
|
2501003000NRG18210620170029498
|
21/06/2017
|
VEERAN
|
2501003WL000145
|
VEERAN
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-010/75
(ARIANKUPPAM)
|
2501003000NRG18210620170029503
|
21/06/2017
|
KALAIYARASI
|
2501003WL000145
|
KALAIYARASI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-010/769
(ARIANKUPPAM)
|
2501003000NRG18210620170029505
|
21/06/2017
|
VAITHI
|
2501003WL000145
|
VAITHI
|
00524
|
IDIB0PBG001
|
744
|
744
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-010/782
(ARIANKUPPAM)
|
2501003000NRG18210620170029506
|
21/06/2017
|
RAJAKUMARI
|
2501003WL000145
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-010/80
(ARIANKUPPAM)
|
2501003000NRG18210620170029511
|
21/06/2017
|
ARUNTHATHI
|
2501003WL000145
|
ARUNTHATHI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-010/83
(ARIANKUPPAM)
|
2501003000NRG18210620170029515
|
21/06/2017
|
MANNAKATTI
|
2501003WL000145
|
MANNAKATTI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-010/89
(ARIANKUPPAM)
|
2501003000NRG18210620170029518
|
21/06/2017
|
KANAGAMMAL
|
2501003WL000145
|
KANAGAMMAL
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
04/07/2017
|
|
002561464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12834
|
12834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24738
|
24738
|
|
|
|
|
|
|
|