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-01-003-002-005/507 (Bahour(East))
|
2501003000NRG18280620170034240
|
30/06/2017
|
VASUGI
|
2501003WL000165
|
VASUGI
|
00176
|
IDIB0PBG001
|
194
|
194
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-005/517 (Bahour(East))
|
2501003000NRG18280620170034250
|
30/06/2017
|
KALIYAMOORTHY
|
2501003WL000165
|
KALIYAMOORTHY
|
00176
|
IDIB0PBG001
|
970
|
970
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-005/644 (Bahour(East))
|
2501003000NRG18280620170034326
|
30/06/2017
|
DEVAGI
|
2501003WL000165
|
DEVAGI
|
00176
|
IDIB0PBG001
|
582
|
582
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-005/738 (Bahour(East))
|
2501003000NRG18280620170034355
|
30/06/2017
|
NAGAVALLI
|
2501003WL000165
|
NAGAVALLI
|
00176
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-005/441 (Bahour(East))
|
2501003000NRG18280620170034174
|
30/06/2017
|
LAKSHMI
|
2501003WL000165
|
LAKSHMI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-005/444 (Bahour(East))
|
2501003000NRG18280620170034177
|
30/06/2017
|
KAMATCHI
|
2501003WL000165
|
KAMATCHI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-005/446 (Bahour(East))
|
2501003000NRG18280620170034180
|
30/06/2017
|
Shirmiladevi
|
2501003WL000165
|
Shirmiladevi
|
00462
|
UCBA0000312
|
194
|
194
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-005/448 (Bahour(East))
|
2501003000NRG18280620170034181
|
30/06/2017
|
RADHA
|
2501003WL000165
|
RADHA
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-005/451 (Bahour(East))
|
2501003000NRG18280620170034185
|
30/06/2017
|
NAGAVALLI
|
2501003WL000165
|
NAGAVALLI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-005/454 (Bahour(East))
|
2501003000NRG18280620170034187
|
30/06/2017
|
SAVITHRI
|
2501003WL000165
|
SAVITHRI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-005/471 (Bahour(East))
|
2501003000NRG18280620170034198
|
30/06/2017
|
THANGAMMAL
|
2501003WL000165
|
THANGAMMAL
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-005/472 (Bahour(East))
|
2501003000NRG18280620170034199
|
30/06/2017
|
MAYAVATHI
|
2501003WL000165
|
MAYAVATHI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Rejected
|
13/12/2017
|
|
006863558
|
No such Account
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-005/479 (Bahour(East))
|
2501003000NRG18280620170034210
|
30/06/2017
|
MUNIYAN
|
2501003WL000165
|
MUNIYAN
|
00462
|
UCBA0000312
|
1746
|
1746
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-005/479 (Bahour(East))
|
2501003000NRG18280620170034211
|
30/06/2017
|
PAKKIYALAKSHMI
|
2501003WL000165
|
PAKKIYALAKSHMI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-005/481 (Bahour(East))
|
2501003000NRG18280620170034213
|
30/06/2017
|
TAMILSELVI
|
2501003WL000165
|
TAMILSELVI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-005/488 (Bahour(East))
|
2501003000NRG18280620170034222
|
30/06/2017
|
VINAYAKAMURUGAN
|
2501003WL000165
|
VINAYAKAMURUGAN
|
00462
|
UCBA0000312
|
1746
|
1746
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-005/504 (Bahour(East))
|
2501003000NRG18280620170034235
|
30/06/2017
|
MAGESWARI
|
2501003WL000165
|
MAGESWARI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-005/505 (Bahour(East))
|
2501003000NRG18280620170034236
|
30/06/2017
|
JAYA
|
2501003WL000165
|
JAYA
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-005/563 (Bahour(East))
|
2501003000NRG18280620170034282
|
30/06/2017
|
RUKKU
|
2501003WL000165
|
RUKKU
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-005/570 (Bahour(East))
|
2501003000NRG18280620170034288
|
30/06/2017
|
Krishnaveni
|
2501003WL000165
|
Krishnaveni
|
00462
|
UCBA0000312
|
1746
|
1746
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-005/578 (Bahour(East))
|
2501003000NRG18280620170034295
|
30/06/2017
|
SANGEETHA
|
2501003WL000165
|
SANGEETHA
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-005/589 (Bahour(East))
|
2501003000NRG18280620170034304
|
30/06/2017
|
MANGALAVENI
|
2501003WL000165
|
MANGALAVENI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-005/591 (Bahour(East))
|
2501003000NRG18280620170034308
|
30/06/2017
|
krishnamoorthi
|
2501003WL000165
|
krishnamoorthi
|
00462
|
UCBA0000312
|
1746
|
1746
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-005/607 (Bahour(East))
|
2501003000NRG18280620170034318
|
30/06/2017
|
BAKYALAKSKMI
|
2501003WL000165
|
BAKYALAKSKMI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-005/607 (Bahour(East))
|
2501003000NRG18280620170034319
|
30/06/2017
|
Jamuna
|
2501003WL000165
|
Jamuna
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-005/672 (Bahour(East))
|
2501003000NRG18280620170034336
|
30/06/2017
|
BALAMMAL
|
2501003WL000165
|
BALAMMAL
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-005/674 (Bahour(East))
|
2501003000NRG18280620170034337
|
30/06/2017
|
DATCHANAMOORTHY
|
2501003WL000165
|
DATCHANAMOORTHY
|
00462
|
UCBA0000312
|
582
|
582
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-005/674 (Bahour(East))
|
2501003000NRG18280620170034338
|
30/06/2017
|
MUNIYAMMAL
|
2501003WL000165
|
MUNIYAMMAL
|
00462
|
UCBA0000312
|
1164
|
1164
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-005/690 (Bahour(East))
|
2501003000NRG18280620170034341
|
30/06/2017
|
SINIVASAN
|
2501003WL000165
|
SINIVASAN
|
00462
|
UCBA0000312
|
1358
|
1358
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-005/703 (Bahour(East))
|
2501003000NRG18280620170034350
|
30/06/2017
|
TAMILVANI
|
2501003WL000165
|
TAMILVANI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-005/715 (Bahour(East))
|
2501003000NRG18280620170034352
|
30/06/2017
|
MALLIKA
|
2501003WL000165
|
MALLIKA
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-005/743 (Bahour(East))
|
2501003000NRG18280620170034358
|
30/06/2017
|
ANANDAN
|
2501003WL000165
|
ANANDAN
|
00462
|
UCBA0000312
|
1358
|
1358
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-005/771-A (Bahour(East))
|
2501003000NRG18280620170034366
|
30/06/2017
|
KRISHNAVENI
|
2501003WL000165
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-005/787-A (Bahour(East))
|
2501003000NRG18280620170034374
|
30/06/2017
|
SHIYAMALA
|
2501003WL000165
|
SHIYAMALA
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-005/788 (Bahour(East))
|
2501003000NRG18280620170034375
|
30/06/2017
|
Lakshmi
|
2501003WL000165
|
Lakshmi
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-005/801 (Bahour(East))
|
2501003000NRG18280620170034378
|
30/06/2017
|
PRAVINA
|
2501003WL000165
|
PRAVINA
|
00462
|
UCBA0000312
|
1746
|
1746
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-005/819 (Bahour(East))
|
2501003000NRG18280620170034379
|
30/06/2017
|
Yuthradam
|
2501003WL000165
|
Yuthradam
|
00462
|
UCBA0000312
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58006
|
58006
|
|
|
|
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-005/459 (Bahour(East))
|
2501003000NRG18280620170034190
|
30/06/2017
|
LAKSHMI
|
2501003WL000165
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-005/468 (Bahour(East))
|
2501003000NRG18280620170034196
|
30/06/2017
|
KANAGAMBARAM
|
2501003WL000165
|
KANAGAMBARAM
|
00524
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-005/484 (Bahour(East))
|
2501003000NRG18280620170034217
|
30/06/2017
|
BAVANI
|
2501003WL000165
|
BAVANI
|
00524
|
IDIB0PBG001
|
1552
|
1552
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-005/484 (Bahour(East))
|
2501003000NRG18280620170034216
|
30/06/2017
|
VASANTHA
|
2501003WL000165
|
VASANTHA
|
00524
|
IDIB0PBG001
|
194
|
194
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-005/498 (Bahour(East))
|
2501003000NRG18280620170034229
|
30/06/2017
|
SANTHA
|
2501003WL000165
|
SANTHA
|
00524
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-005/506 (Bahour(East))
|
2501003000NRG18280620170034239
|
30/06/2017
|
KARTHIKEYAN
|
2501003WL000165
|
KARTHIKEYAN
|
00524
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-005/527 (Bahour(East))
|
2501003000NRG18280620170034255
|
30/06/2017
|
PENNARASI
|
2501003WL000165
|
PENNARASI
|
00524
|
IDIB0PBG001
|
970
|
970
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-005/539 (Bahour(East))
|
2501003000NRG18280620170034263
|
30/06/2017
|
VALARMATHI
|
2501003WL000165
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-005/552 (Bahour(East))
|
2501003000NRG18280620170034273
|
30/06/2017
|
EZHILARASI
|
2501003WL000165
|
EZHILARASI
|
00524
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-005/563 (Bahour(East))
|
2501003000NRG18280620170034283
|
30/06/2017
|
AMIRTHAVALLI
|
2501003WL000165
|
AMIRTHAVALLI
|
00524
|
IDIB0PBG001
|
1164
|
1164
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-005/577 (Bahour(East))
|
2501003000NRG18280620170034293
|
30/06/2017
|
MURUVAMMAL
|
2501003WL000165
|
MURUVAMMAL
|
00524
|
IDIB0PBG001
|
1746
|
1746
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-005/655 (Bahour(East))
|
2501003000NRG18280620170034329
|
30/06/2017
|
ADHILAKSHMI
|
2501003WL000165
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-005/690 (Bahour(East))
|
2501003000NRG18280620170034342
|
30/06/2017
|
BAKKIALAKSHMI
|
2501003WL000165
|
BAKKIALAKSHMI
|
00524
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-005/784-A (Bahour(East))
|
2501003000NRG18280620170034371
|
30/06/2017
|
CHANDRA
|
2501003WL000165
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1746
|
1746
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-005/784-A (Bahour(East))
|
2501003000NRG18280620170034370
|
30/06/2017
|
KASTHURI
|
2501003WL000165
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1746
|
1746
|
Rejected
|
13/12/2017
|
|
006863558
|
No such Account
|
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-005/785-A (Bahour(East))
|
2501003000NRG18280620170034372
|
30/06/2017
|
BOOPATHY
|
2501003WL000165
|
BOOPATHY
|
00524
|
IDIB0PBG001
|
1940
|
1940
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-005/786-A (Bahour(East))
|
2501003000NRG18280620170034373
|
30/06/2017
|
CHITRA
|
2501003WL000165
|
CHITRA
|
00524
|
IDIB0PBG001
|
1552
|
1552
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-005/789 (Bahour(East))
|
2501003000NRG18280620170034376
|
30/06/2017
|
REKHA
|
2501003WL000165
|
REKHA
|
00524
|
IDIB0PBG001
|
1358
|
1358
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-005/790 (Bahour(East))
|
2501003000NRG18280620170034377
|
30/06/2017
|
KARPAKAVALLI
|
2501003WL000165
|
KARPAKAVALLI
|
00524
|
IDIB0PBG001
|
1746
|
1746
|
Processed
|
25/09/2017
|
|
006863558
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92926
|
92926
|
|
|
|
|
|
|
|