|
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-01-003-001-008/217
(ARIANKUPPAM)
|
2501003000NRG24081220230292763
|
08/12/2023
|
CHITRA
|
2501003WL001348
|
CHITRA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
CHITRA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-008/478
(ARIANKUPPAM)
|
2501003000NRG24081220230292789
|
08/12/2023
|
KALIYAPERUMAL
|
2501003WL001348
|
KALIYAPERUMAL
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
KALIYAPERUMAL
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-008/478
(ARIANKUPPAM)
|
2501003000NRG24081220230292790
|
08/12/2023
|
KUPPU
|
2501003WL001348
|
KUPPU
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
KUPPU
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-008/485
(ARIANKUPPAM)
|
2501003000NRG24081220230292792
|
08/12/2023
|
ANBARASI
|
2501003WL001348
|
ANBARASI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
ANBARASI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-008/513
(ARIANKUPPAM)
|
2501003000NRG24081220230292795
|
08/12/2023
|
SAROJINI
|
2501003WL001348
|
SAROJINI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
SAROJINI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-008/82
(ARIANKUPPAM)
|
2501003000NRG24081220230292802
|
08/12/2023
|
SASI KUMAR
|
2501003WL001348
|
SASI KUMAR
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
SASI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-008/460
(ARIANKUPPAM)
|
2501003000NRG24081220230292786
|
08/12/2023
|
MUTHULAKSHMI
|
2501003WL001348
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
MUTHULAKSHMI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-008/468
(ARIANKUPPAM)
|
2501003000NRG24081220230292787
|
08/12/2023
|
ALAMELU
|
2501003WL001348
|
ALAMELU
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
ALAMELU
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-008/471
(ARIANKUPPAM)
|
2501003000NRG24081220230292788
|
08/12/2023
|
PREMA
|
2501003WL001348
|
PREMA
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
PREMA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-008/483
(ARIANKUPPAM)
|
2501003000NRG24081220230292791
|
08/12/2023
|
SENKENI
|
2501003WL001348
|
SENKENI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
SENKENI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-008/495
(ARIANKUPPAM)
|
2501003000NRG24081220230292793
|
08/12/2023
|
VANASUNDARI
|
2501003WL001348
|
VANASUNDARI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
VANASUNDARI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-008/502
(ARIANKUPPAM)
|
2501003000NRG24081220230292794
|
08/12/2023
|
ALLIRANI
|
2501003WL001348
|
ALLIRANI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
16/03/2024
|
|
029863242
|
|
ALLIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|