|
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-01-003-003-006/101
(NETTAPAKKAM)
|
2501003000NRG24170720230101878
|
18/07/2023
|
KANNAMMAL
|
2501003WL000530
|
KANNAMMAL
|
00176
|
IDIB000M183
|
1040
|
1040
|
Processed
|
11/10/2023
|
|
035388079
|
|
KANNAMMAL
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/1076
(NETTAPAKKAM)
|
2501003000NRG24170720230101911
|
18/07/2023
|
AMBIKA
|
2501003WL000530
|
AMBIKA
|
00176
|
IDIB000M183
|
1040
|
1040
|
Processed
|
11/10/2023
|
|
035388079
|
|
AMBIKA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/1094
(NETTAPAKKAM)
|
2501003000NRG24170720230101923
|
18/07/2023
|
VEERAMMAL
|
2501003WL000530
|
VEERAMMAL
|
00176
|
IDIB000M183
|
1300
|
1300
|
Processed
|
11/10/2023
|
|
035388079
|
|
VEERAMMAL
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/118
(NETTAPAKKAM)
|
2501003000NRG24170720230101976
|
18/07/2023
|
EGAVALLI.P
|
2501003WL000530
|
EGAVALLI.P
|
00176
|
IDIB000M183
|
1040
|
1040
|
Processed
|
11/10/2023
|
|
035388079
|
|
EGAVALLI.P
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/1190
(NETTAPAKKAM)
|
2501003000NRG24170720230101981
|
18/07/2023
|
THULASI
|
2501003WL000530
|
THULASI
|
00176
|
IDIB000M183
|
1560
|
1560
|
Processed
|
11/10/2023
|
|
035388079
|
|
THULASI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/1233
(NETTAPAKKAM)
|
2501003000NRG24170720230102007
|
18/07/2023
|
MANGALAKSHMI
|
2501003WL000530
|
MANGALAKSHMI
|
00176
|
IDIB000M183
|
1040
|
1040
|
Processed
|
11/10/2023
|
|
035388079
|
|
MANGALAKSHMI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/1253
(NETTAPAKKAM)
|
2501003000NRG24170720230102019
|
18/07/2023
|
Saranya
|
2501003WL000530
|
Saranya
|
00176
|
IDIB000M183
|
1040
|
1040
|
Processed
|
11/10/2023
|
|
035388079
|
|
Saranya
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/30
(NETTAPAKKAM)
|
2501003000NRG24170720230102135
|
18/07/2023
|
KALALAKSHMI
|
2501003WL000530
|
KALALAKSHMI
|
00176
|
IDIB000M183
|
1560
|
1560
|
Processed
|
11/10/2023
|
|
035388079
|
|
KALALAKSHMI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/394
(NETTAPAKKAM)
|
2501003000NRG24170720230102174
|
18/07/2023
|
SHANLINI
|
2501003WL000530
|
SHANLINI
|
00176
|
IDIB000M183
|
520
|
520
|
Processed
|
11/10/2023
|
|
035388079
|
|
SHANLINI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/456
(NETTAPAKKAM)
|
2501003000NRG24170720230102205
|
18/07/2023
|
DEVI.V
|
2501003WL000530
|
DEVI.V
|
00176
|
IDIB000M183
|
780
|
780
|
Processed
|
11/10/2023
|
|
035388079
|
|
DEVI.V
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/488
(NETTAPAKKAM)
|
2501003000NRG24170720230102216
|
18/07/2023
|
KALAIVANI
|
2501003WL000530
|
KALAIVANI
|
00176
|
IDIB000M183
|
1300
|
1300
|
Processed
|
11/10/2023
|
|
035388079
|
|
KALAIVANI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/574
(NETTAPAKKAM)
|
2501003000NRG24170720230102255
|
18/07/2023
|
POONGAVANAM B
|
2501003WL000530
|
POONGAVANAM B
|
00176
|
IDIB000M183
|
780
|
780
|
Processed
|
11/10/2023
|
|
035388079
|
|
POONGAVANAM B
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/678
(NETTAPAKKAM)
|
2501003000NRG24170720230102302
|
18/07/2023
|
NEELAKANNI
|
2501003WL000530
|
NEELAKANNI
|
00176
|
IDIB000M183
|
1560
|
1560
|
Processed
|
11/10/2023
|
|
035388079
|
|
NEELAKANNI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/690
(NETTAPAKKAM)
|
2501003000NRG24170720230102307
|
18/07/2023
|
CHANDRA .A
|
2501003WL000530
|
CHANDRA .A
|
00176
|
IDIB000M183
|
260
|
260
|
Processed
|
11/10/2023
|
|
035388079
|
|
CHANDRA .A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|