|
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-01-003-001-006/195
(ARIANKUPPAM)
|
2501003000NRG18300520170012331
|
30/05/2017
|
SUMATHI
|
2501003WL000063
|
SUMATHI
|
00176
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-006/285
(ARIANKUPPAM)
|
2501003000NRG18300520170012371
|
30/05/2017
|
CHANDIRA
|
2501003WL000063
|
CHANDIRA
|
00176
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-006/29
(ARIANKUPPAM)
|
2501003000NRG18300520170012374
|
30/05/2017
|
ABISHEGAVALLI
|
2501003WL000063
|
ABISHEGAVALLI
|
00176
|
IDIB0PBG001
|
925
|
925
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-006/299
(ARIANKUPPAM)
|
2501003000NRG18300520170012383
|
30/05/2017
|
JAYAKUMAR
|
2501003WL000063
|
JAYAKUMAR
|
00176
|
IDIB0PBG001
|
185
|
185
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-006/361
(ARIANKUPPAM)
|
2501003000NRG18300520170012404
|
30/05/2017
|
SUMITHRA
|
2501003WL000063
|
SUMITHRA
|
00176
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-006/371
(ARIANKUPPAM)
|
2501003000NRG18300520170012409
|
30/05/2017
|
JAYALAKSHMI
|
2501003WL000063
|
JAYALAKSHMI
|
00176
|
IDIB0PBG001
|
925
|
925
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-006/448-B
(ARIANKUPPAM)
|
2501003000NRG18300520170012424
|
30/05/2017
|
RADHA
|
2501003WL000063
|
RADHA
|
00176
|
IDIB0PBG001
|
555
|
555
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-006/146
(ARIANKUPPAM)
|
2501003000NRG18300520170012307
|
30/05/2017
|
VISALATCHI
|
2501003WL000063
|
VISALATCHI
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-006/16
(ARIANKUPPAM)
|
2501003000NRG18300520170012313
|
30/05/2017
|
SAROJA
|
2501003WL000063
|
SAROJA
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-006/169
(ARIANKUPPAM)
|
2501003000NRG18300520170012319
|
30/05/2017
|
PARVATHI
|
2501003WL000063
|
PARVATHI
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-006/179
(ARIANKUPPAM)
|
2501003000NRG18300520170012325
|
30/05/2017
|
LOGANAYAGI
|
2501003WL000063
|
LOGANAYAGI
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-006/181
(ARIANKUPPAM)
|
2501003000NRG18300520170012327
|
30/05/2017
|
ANJALATCHI
|
2501003WL000063
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-006/198
(ARIANKUPPAM)
|
2501003000NRG18300520170012333
|
30/05/2017
|
VELNKANNI
|
2501003WL000063
|
VELNKANNI
|
00177
|
IOBA0001644
|
555
|
555
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-006/207
(ARIANKUPPAM)
|
2501003000NRG18300520170012339
|
30/05/2017
|
RAJALAKSHMI
|
2501003WL000063
|
RAJALAKSHMI
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-006/22
(ARIANKUPPAM)
|
2501003000NRG18300520170012347
|
30/05/2017
|
NATARAJAN
|
2501003WL000063
|
NATARAJAN
|
00177
|
IOBA0001644
|
1110
|
1110
|
Rejected
|
13/12/2017
|
|
006896724
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-006/221
(ARIANKUPPAM)
|
2501003000NRG18300520170012350
|
30/05/2017
|
KUPPU
|
2501003WL000063
|
KUPPU
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-006/230
(ARIANKUPPAM)
|
2501003000NRG18300520170012354
|
30/05/2017
|
SARASWATHI
|
2501003WL000063
|
SARASWATHI
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-006/26
(ARIANKUPPAM)
|
2501003000NRG18300520170012361
|
30/05/2017
|
DANALAKSHMI
|
2501003WL000063
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-006/30
(ARIANKUPPAM)
|
2501003000NRG18300520170012384
|
30/05/2017
|
SARASWATHY
|
2501003WL000063
|
SARASWATHY
|
00177
|
IOBA0001644
|
740
|
740
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-006/394
(ARIANKUPPAM)
|
2501003000NRG18300520170012412
|
30/05/2017
|
PAZHANIAMMAL
|
2501003WL000063
|
PAZHANIAMMAL
|
00177
|
IOBA0001644
|
925
|
925
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-006/66
(ARIANKUPPAM)
|
2501003000NRG18300520170012441
|
30/05/2017
|
UMADEVI
|
2501003WL000063
|
UMADEVI
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-006/8
(ARIANKUPPAM)
|
2501003000NRG18300520170012444
|
30/05/2017
|
SARATHAMMBAL
|
2501003WL000063
|
SARATHAMMBAL
|
00177
|
IOBA0001644
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-006/143
(ARIANKUPPAM)
|
2501003000NRG18300520170012302
|
30/05/2017
|
PONNAMBALAM
|
2501003WL000063
|
PONNAMBALAM
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-006/145
(ARIANKUPPAM)
|
2501003000NRG18300520170012304
|
30/05/2017
|
RAMACHANDIRAN
|
2501003WL000063
|
RAMACHANDIRAN
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-006/219
(ARIANKUPPAM)
|
2501003000NRG18300520170012346
|
30/05/2017
|
MOHAN
|
2501003WL000063
|
MOHAN
|
00524
|
IDIB0PBG001
|
740
|
740
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-006/22
(ARIANKUPPAM)
|
2501003000NRG18300520170012348
|
30/05/2017
|
CHANDIRA
|
2501003WL000063
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-006/262
(ARIANKUPPAM)
|
2501003000NRG18300520170012362
|
30/05/2017
|
SHANTHI
|
2501003WL000063
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-006/282
(ARIANKUPPAM)
|
2501003000NRG18300520170012368
|
30/05/2017
|
ANJALATCHI
|
2501003WL000063
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-006/291
(ARIANKUPPAM)
|
2501003000NRG18300520170012376
|
30/05/2017
|
SIVAGAMI
|
2501003WL000063
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
370
|
370
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-006/294
(ARIANKUPPAM)
|
2501003000NRG18300520170012378
|
30/05/2017
|
POUNU
|
2501003WL000063
|
POUNU
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-006/297
(ARIANKUPPAM)
|
2501003000NRG18300520170012380
|
30/05/2017
|
JAYARAMAN
|
2501003WL000063
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-006/298
(ARIANKUPPAM)
|
2501003000NRG18300520170012381
|
30/05/2017
|
POONGOTHAI
|
2501003WL000063
|
POONGOTHAI
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-006/337
(ARIANKUPPAM)
|
2501003000NRG18300520170012396
|
30/05/2017
|
GOWRI
|
2501003WL000063
|
GOWRI
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-006/358
(ARIANKUPPAM)
|
2501003000NRG18300520170012402
|
30/05/2017
|
KALAIMANI
|
2501003WL000063
|
KALAIMANI
|
00524
|
IDIB0PBG001
|
925
|
925
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-006/362
(ARIANKUPPAM)
|
2501003000NRG18300520170012405
|
30/05/2017
|
MUTHULAKSHMI
|
2501003WL000063
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-006/460
(ARIANKUPPAM)
|
2501003000NRG18300520170012426
|
30/05/2017
|
SUSILA
|
2501003WL000063
|
SUSILA
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-006/462
(ARIANKUPPAM)
|
2501003000NRG18300520170012427
|
30/05/2017
|
GEETHA
|
2501003WL000063
|
GEETHA
|
00524
|
IDIB0PBG001
|
1110
|
1110
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|