|
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-01-003-001-006/404
(ARIANKUPPAM)
|
2501003000NRG18270620170033777
|
28/06/2017
|
JAYALAKSHMI
|
2501003WL000162
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-006/195
(ARIANKUPPAM)
|
2501003000NRG18270620170033673
|
28/06/2017
|
SUMATHI
|
2501003WL000162
|
SUMATHI
|
00176
|
IDIB0PBG001
|
930
|
930
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-006/29
(ARIANKUPPAM)
|
2501003000NRG18270620170033727
|
28/06/2017
|
ABISHEGAVALLI
|
2501003WL000162
|
ABISHEGAVALLI
|
00176
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-006/361
(ARIANKUPPAM)
|
2501003000NRG18270620170033765
|
28/06/2017
|
SUMITHRA
|
2501003WL000162
|
SUMITHRA
|
00176
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-006/371
(ARIANKUPPAM)
|
2501003000NRG18270620170033771
|
28/06/2017
|
JAYALAKSHMI
|
2501003WL000162
|
JAYALAKSHMI
|
00176
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-006/448-B
(ARIANKUPPAM)
|
2501003000NRG18270620170033789
|
28/06/2017
|
RADHA
|
2501003WL000162
|
RADHA
|
00176
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-006/16
(ARIANKUPPAM)
|
2501003000NRG18270620170033654
|
28/06/2017
|
SAROJA
|
2501003WL000162
|
SAROJA
|
00177
|
IOBA0001644
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-006/169
(ARIANKUPPAM)
|
2501003000NRG18270620170033660
|
28/06/2017
|
PARVATHI
|
2501003WL000162
|
PARVATHI
|
00177
|
IOBA0001644
|
372
|
372
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-006/189
(ARIANKUPPAM)
|
2501003000NRG18270620170033670
|
28/06/2017
|
PALANIYAMMAL
|
2501003WL000162
|
PALANIYAMMAL
|
00177
|
IOBA0001644
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-006/221
(ARIANKUPPAM)
|
2501003000NRG18270620170033692
|
28/06/2017
|
KUPPU
|
2501003WL000162
|
KUPPU
|
00177
|
IOBA0001644
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-006/26
(ARIANKUPPAM)
|
2501003000NRG18270620170033709
|
28/06/2017
|
DANALAKSHMI
|
2501003WL000162
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-006/30
(ARIANKUPPAM)
|
2501003000NRG18270620170033737
|
28/06/2017
|
SARASWATHY
|
2501003WL000162
|
SARASWATHY
|
00177
|
IOBA0001644
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-006/301
(ARIANKUPPAM)
|
2501003000NRG18270620170033739
|
28/06/2017
|
RANI
|
2501003WL000162
|
RANI
|
00177
|
IOBA0001644
|
744
|
744
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-006/66
(ARIANKUPPAM)
|
2501003000NRG18270620170033815
|
28/06/2017
|
UMADEVI
|
2501003WL000162
|
UMADEVI
|
00177
|
IOBA0001644
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-006/88
(ARIANKUPPAM)
|
2501003000NRG18270620170033822
|
28/06/2017
|
BAKKIYAM
|
2501003WL000162
|
BAKKIYAM
|
00177
|
IOBA0001644
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-006/219
(ARIANKUPPAM)
|
2501003000NRG18270620170033688
|
28/06/2017
|
MOHAN
|
2501003WL000162
|
MOHAN
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-006/262
(ARIANKUPPAM)
|
2501003000NRG18270620170033710
|
28/06/2017
|
SHANTHI
|
2501003WL000162
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-006/282
(ARIANKUPPAM)
|
2501003000NRG18270620170033721
|
28/06/2017
|
ANJALATCHI
|
2501003WL000162
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-006/291
(ARIANKUPPAM)
|
2501003000NRG18270620170033729
|
28/06/2017
|
SIVAGAMI
|
2501003WL000162
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-006/337
(ARIANKUPPAM)
|
2501003000NRG18270620170033756
|
28/06/2017
|
GOWRI
|
2501003WL000162
|
GOWRI
|
00524
|
IDIB0PBG001
|
930
|
930
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-006/461
(ARIANKUPPAM)
|
2501003000NRG18270620170033794
|
28/06/2017
|
SAROJA
|
2501003WL000162
|
SAROJA
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-006/462
(ARIANKUPPAM)
|
2501003000NRG18270620170033795
|
28/06/2017
|
GEETHA
|
2501003WL000162
|
GEETHA
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
25/09/2017
|
|
005784766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22878
|
22878
|
|
|
|
|
|
|
|