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-01-003-003-003/100 (NETTAPAKKAM)
|
2501003000NRG18290520170011531
|
30/05/2017
|
POORANI
|
2501003WL000059
|
POORANI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-003/104 (NETTAPAKKAM)
|
2501003000NRG18290520170011533
|
30/05/2017
|
MUTHAIYAN
|
2501003WL000059
|
MUTHAIYAN
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-003/126 (NETTAPAKKAM)
|
2501003000NRG18290520170011544
|
30/05/2017
|
USHA
|
2501003WL000059
|
USHA
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-003/129 (NETTAPAKKAM)
|
2501003000NRG18290520170011545
|
30/05/2017
|
MUTHULAKSHMI
|
2501003WL000059
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-003/143 (NETTAPAKKAM)
|
2501003000NRG18290520170011550
|
30/05/2017
|
MUTHULAKSHMI
|
2501003WL000059
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-003/145 (NETTAPAKKAM)
|
2501003000NRG18290520170011552
|
30/05/2017
|
DHANALAKSHMI
|
2501003WL000059
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-003/151 (NETTAPAKKAM)
|
2501003000NRG18290520170011557
|
30/05/2017
|
MAKESHWARI
|
2501003WL000059
|
MAKESHWARI
|
00176
|
IDIB000K020
|
1728
|
1728
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-003/157 (NETTAPAKKAM)
|
2501003000NRG18290520170011560
|
30/05/2017
|
MATCHAGANDHI S
|
2501003WL000059
|
MATCHAGANDHI S
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-003/166 (NETTAPAKKAM)
|
2501003000NRG18290520170011563
|
30/05/2017
|
KANNAMAL
|
2501003WL000059
|
KANNAMAL
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-003/2 (NETTAPAKKAM)
|
2501003000NRG18290520170011574
|
30/05/2017
|
EZHAIMUTHU
|
2501003WL000059
|
EZHAIMUTHU
|
00176
|
IDIB000K020
|
1536
|
1536
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-003/217 (NETTAPAKKAM)
|
2501003000NRG18290520170011579
|
30/05/2017
|
THIRUNAMAM
|
2501003WL000059
|
THIRUNAMAM
|
00176
|
IDIB000K020
|
1536
|
1536
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-003/222 (NETTAPAKKAM)
|
2501003000NRG18290520170011580
|
30/05/2017
|
VIJYALAKSHMI
|
2501003WL000059
|
VIJYALAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-003/269 (NETTAPAKKAM)
|
2501003000NRG18290520170011609
|
30/05/2017
|
SUPRAMANI
|
2501003WL000059
|
SUPRAMANI
|
00176
|
IDIB000K020
|
1728
|
1728
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-003/279 (NETTAPAKKAM)
|
2501003000NRG18290520170011615
|
30/05/2017
|
DEVABADHAN
|
2501003WL000059
|
DEVABADHAN
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-003/29 (NETTAPAKKAM)
|
2501003000NRG18290520170011622
|
30/05/2017
|
MUTHULAKSHMI
|
2501003WL000059
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-003/295 (NETTAPAKKAM)
|
2501003000NRG18290520170011623
|
30/05/2017
|
THANGATHAL
|
2501003WL000059
|
THANGATHAL
|
00176
|
IDIB000K020
|
1536
|
1536
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-003/306 (NETTAPAKKAM)
|
2501003000NRG18290520170011632
|
30/05/2017
|
AMIRTHAVALLI ALIAS VALLI
|
2501003WL000059
|
AMIRTHAVALLI ALIAS VALLI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-003/318 (NETTAPAKKAM)
|
2501003000NRG18290520170011636
|
30/05/2017
|
DHANALAKSHMI
|
2501003WL000059
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-003/324 (NETTAPAKKAM)
|
2501003000NRG18290520170011640
|
30/05/2017
|
SHANMUGAM. P
|
2501003WL000059
|
SHANMUGAM. P
|
00176
|
IDIB000K020
|
1536
|
1536
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-003/330 (NETTAPAKKAM)
|
2501003000NRG18290520170011643
|
30/05/2017
|
LAKSHMI
|
2501003WL000059
|
LAKSHMI
|
00176
|
IDIB000K020
|
1536
|
1536
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-003/345 (NETTAPAKKAM)
|
2501003000NRG18290520170011657
|
30/05/2017
|
DHANALAKSHMI
|
2501003WL000059
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-003/397 (NETTAPAKKAM)
|
2501003000NRG18290520170011685
|
30/05/2017
|
SIVAGAMY
|
2501003WL000059
|
SIVAGAMY
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-003/404 (NETTAPAKKAM)
|
2501003000NRG18290520170011687
|
30/05/2017
|
MUTHULAKSHMI
|
2501003WL000059
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-003/413 (NETTAPAKKAM)
|
2501003000NRG18290520170011690
|
30/05/2017
|
VALLI
|
2501003WL000059
|
VALLI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-003/429 (NETTAPAKKAM)
|
2501003000NRG18290520170011700
|
30/05/2017
|
RAJAMMAL
|
2501003WL000059
|
RAJAMMAL
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-003/437 (NETTAPAKKAM)
|
2501003000NRG18290520170011702
|
30/05/2017
|
JAYALAKSHMI
|
2501003WL000059
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-003/438 (NETTAPAKKAM)
|
2501003000NRG18290520170011703
|
30/05/2017
|
VIJAYALAKSHMI
|
2501003WL000059
|
VIJAYALAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-003/441 (NETTAPAKKAM)
|
2501003000NRG18290520170011706
|
30/05/2017
|
JAYALAKSHMI
|
2501003WL000059
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1728
|
1728
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-003/446 (NETTAPAKKAM)
|
2501003000NRG18290520170011710
|
30/05/2017
|
MANGAYARKARASI
|
2501003WL000059
|
MANGAYARKARASI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-003/454 (NETTAPAKKAM)
|
2501003000NRG18290520170011716
|
30/05/2017
|
SENTHILIYAMMAL
|
2501003WL000059
|
SENTHILIYAMMAL
|
00176
|
IDIB000K020
|
1344
|
1344
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-003/475 (NETTAPAKKAM)
|
2501003000NRG18290520170011724
|
30/05/2017
|
MUTHULAKSHMI
|
2501003WL000059
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-003/506 (NETTAPAKKAM)
|
2501003000NRG18290520170011738
|
30/05/2017
|
LAKSHMI
|
2501003WL000059
|
LAKSHMI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-003/530 (NETTAPAKKAM)
|
2501003000NRG18290520170011744
|
30/05/2017
|
SANTHA
|
2501003WL000059
|
SANTHA
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-003/536 (NETTAPAKKAM)
|
2501003000NRG18290520170011746
|
30/05/2017
|
THAIYALNAYAGI
|
2501003WL000059
|
THAIYALNAYAGI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-003/566 (NETTAPAKKAM)
|
2501003000NRG18290520170011755
|
30/05/2017
|
ANJALAIDEVI
|
2501003WL000059
|
ANJALAIDEVI
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-003/567 (NETTAPAKKAM)
|
2501003000NRG18290520170011756
|
30/05/2017
|
SANDIRAVINOTHA
|
2501003WL000059
|
SANDIRAVINOTHA
|
00176
|
IDIB000K020
|
1728
|
1728
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-003/78 (NETTAPAKKAM)
|
2501003000NRG18290520170011774
|
30/05/2017
|
EZHAIMUTHU
|
2501003WL000059
|
EZHAIMUTHU
|
00176
|
IDIB000K020
|
1920
|
1920
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66816
|
66816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66816
|
66816
|
|
|
|
|
|
|
|