|
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-01-003-001-008/434-A
(ARIANKUPPAM)
|
2501003000NRG18270620170033963
|
28/06/2017
|
MALARKODI
|
2501003WL000163
|
MALARKODI
|
00048
|
BKID0008102
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-008/434-A
(ARIANKUPPAM)
|
2501003000NRG18270620170033962
|
28/06/2017
|
RAJKUMAR
|
2501003WL000163
|
RAJKUMAR
|
00048
|
BKID0008102
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-008/453
(ARIANKUPPAM)
|
2501003000NRG18270620170033967
|
28/06/2017
|
PUSHPAVALLI
|
2501003WL000163
|
PUSHPAVALLI
|
00048
|
BKID0008102
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-008/108
(ARIANKUPPAM)
|
2501003000NRG18270620170033836
|
28/06/2017
|
ANGALAMMAL
|
2501003WL000163
|
ANGALAMMAL
|
00176
|
IDIB000P231
|
376
|
376
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-008/111
(ARIANKUPPAM)
|
2501003000NRG18270620170033838
|
28/06/2017
|
SANTHA
|
2501003WL000163
|
SANTHA
|
00176
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-008/431-B
(ARIANKUPPAM)
|
2501003000NRG18270620170033961
|
28/06/2017
|
SELVI
|
2501003WL000163
|
SELVI
|
00176
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-008/440-B
(ARIANKUPPAM)
|
2501003000NRG18270620170033964
|
28/06/2017
|
LAKSHMI
|
2501003WL000163
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-008/59
(ARIANKUPPAM)
|
2501003000NRG18270620170033969
|
28/06/2017
|
VADIVEL
|
2501003WL000163
|
VADIVEL
|
00176
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-008/143
(ARIANKUPPAM)
|
2501003000NRG18270620170033857
|
28/06/2017
|
PAVUNAMABAL D
|
2501003WL000163
|
PAVUNAMABAL D
|
00177
|
IOBA0001644
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-008/180
(ARIANKUPPAM)
|
2501003000NRG18270620170033881
|
28/06/2017
|
ALAGANATHAN
|
2501003WL000163
|
ALAGANATHAN
|
00177
|
IOBA0001644
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-008/221
(ARIANKUPPAM)
|
2501003000NRG18270620170033900
|
28/06/2017
|
MAHESWARI I
|
2501003WL000163
|
MAHESWARI I
|
00177
|
IOBA0001644
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-008/236
(ARIANKUPPAM)
|
2501003000NRG18270620170033904
|
28/06/2017
|
THANGAMANI R
|
2501003WL000163
|
THANGAMANI R
|
00177
|
IOBA0001644
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-008/29
(ARIANKUPPAM)
|
2501003000NRG18270620170033916
|
28/06/2017
|
RAJESWARI P
|
2501003WL000163
|
RAJESWARI P
|
00177
|
IOBA0001644
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-008/428
(ARIANKUPPAM)
|
2501003000NRG18270620170033960
|
28/06/2017
|
KALA
|
2501003WL000163
|
KALA
|
00177
|
IOBA0001644
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-008/451
(ARIANKUPPAM)
|
2501003000NRG18270620170033965
|
28/06/2017
|
JOTHI
|
2501003WL000163
|
JOTHI
|
00177
|
IOBA0001644
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-008/452
(ARIANKUPPAM)
|
2501003000NRG18270620170033966
|
28/06/2017
|
GNANASEKARI
|
2501003WL000163
|
GNANASEKARI
|
00177
|
IOBA0001644
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-008/119
(ARIANKUPPAM)
|
2501003000NRG18270620170033842
|
28/06/2017
|
SELVARANI
|
2501003WL000163
|
SELVARANI
|
00524
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-008/219
(ARIANKUPPAM)
|
2501003000NRG18270620170033898
|
28/06/2017
|
KALYANI
|
2501003WL000163
|
KALYANI
|
00524
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-008/306
(ARIANKUPPAM)
|
2501003000NRG18270620170033923
|
28/06/2017
|
RANI
|
2501003WL000163
|
RANI
|
00524
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-008/321
(ARIANKUPPAM)
|
2501003000NRG18270620170033927
|
28/06/2017
|
INDIRANI
|
2501003WL000163
|
INDIRANI
|
00524
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-008/420
(ARIANKUPPAM)
|
2501003000NRG18270620170033957
|
28/06/2017
|
MALAIYALATHAN
|
2501003WL000163
|
MALAIYALATHAN
|
00524
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-008/425
(ARIANKUPPAM)
|
2501003000NRG18270620170033958
|
28/06/2017
|
ANANDHI
|
2501003WL000163
|
ANANDHI
|
00524
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-008/81
(ARIANKUPPAM)
|
2501003000NRG18270620170033980
|
28/06/2017
|
DEVIKA
|
2501003WL000163
|
DEVIKA
|
00524
|
IDIB0PBG001
|
564
|
564
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12784
|
12784
|
|
|
|
|
|
|
|