|
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-01-003-002-013/1003
(Bahour(East))
|
2501003000NRG24280320240374866
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001732
|
VIJAYALAKSHMI
|
00176
|
IDIB000K087
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-013/1024
(Bahour(East))
|
2501003000NRG24280320240374873
|
28/03/2024
|
MEENA
|
2501003WL001732
|
MEENA
|
00176
|
IDIB000K087
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-013/1
(Bahour(East))
|
2501003000NRG24280320240374864
|
28/03/2024
|
RAMALINGAM
|
2501003WL001732
|
RAMALINGAM
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-013/1001
(Bahour(East))
|
2501003000NRG24280320240374865
|
28/03/2024
|
JAYAGODI
|
2501003WL001732
|
JAYAGODI
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYAGODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-013/1004
(Bahour(East))
|
2501003000NRG24280320240374867
|
28/03/2024
|
VASUGI
|
2501003WL001732
|
VASUGI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-013/1006
(Bahour(East))
|
2501003000NRG24280320240374868
|
28/03/2024
|
KALAISELVI
|
2501003WL001732
|
KALAISELVI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-013/1008
(Bahour(East))
|
2501003000NRG24280320240374869
|
28/03/2024
|
KALAVATHI
|
2501003WL001732
|
KALAVATHI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-013/1017
(Bahour(East))
|
2501003000NRG24280320240374870
|
28/03/2024
|
MARGARET
|
2501003WL001732
|
MARGARET
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
MARGARET
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-013/1020
(Bahour(East))
|
2501003000NRG24280320240374871
|
28/03/2024
|
INDIRA
|
2501003WL001732
|
INDIRA
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-013/1022
(Bahour(East))
|
2501003000NRG24280320240374872
|
28/03/2024
|
RANI
|
2501003WL001732
|
RANI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-013/1072
(Bahour(East))
|
2501003000NRG24280320240374874
|
28/03/2024
|
AMIRTHAM
|
2501003WL001732
|
AMIRTHAM
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-013/1077
(Bahour(East))
|
2501003000NRG24280320240374875
|
28/03/2024
|
SENGENI
|
2501003WL001732
|
SENGENI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-013/1079
(Bahour(East))
|
2501003000NRG24280320240374876
|
28/03/2024
|
SUNITHA DEVI
|
2501003WL001732
|
SUNITHA DEVI
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUNITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-013/1082
(Bahour(East))
|
2501003000NRG24280320240374877
|
28/03/2024
|
THAMIZHSELVI
|
2501003WL001732
|
THAMIZHSELVI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-013/1087
(Bahour(East))
|
2501003000NRG24280320240374878
|
28/03/2024
|
SAVITHRI
|
2501003WL001732
|
SAVITHRI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-013/1088
(Bahour(East))
|
2501003000NRG24280320240374879
|
28/03/2024
|
PUSHPA
|
2501003WL001732
|
PUSHPA
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-013/1091
(Bahour(East))
|
2501003000NRG24280320240374880
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001732
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-013/1095
(Bahour(East))
|
2501003000NRG24280320240374882
|
28/03/2024
|
LALITHAKUMARI
|
2501003WL001732
|
LALITHAKUMARI
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-013/1098
(Bahour(East))
|
2501003000NRG24280320240374883
|
28/03/2024
|
BABI
|
2501003WL001732
|
BABI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-013/11
(Bahour(East))
|
2501003000NRG24280320240374884
|
28/03/2024
|
INDIRA
|
2501003WL001732
|
INDIRA
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-013/1100
(Bahour(East))
|
2501003000NRG24280320240374885
|
28/03/2024
|
VADIUKARASI
|
2501003WL001732
|
VADIUKARASI
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
VADIUKARASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-013/1102
(Bahour(East))
|
2501003000NRG24280320240374886
|
28/03/2024
|
SARASWATHI
|
2501003WL001732
|
SARASWATHI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-013/1105
(Bahour(East))
|
2501003000NRG24280320240374887
|
28/03/2024
|
SUGUNA
|
2501003WL001732
|
SUGUNA
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-013/1107
(Bahour(East))
|
2501003000NRG24280320240374888
|
28/03/2024
|
RAJESHWARI
|
2501003WL001732
|
RAJESHWARI
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-013/1117
(Bahour(East))
|
2501003000NRG24280320240374890
|
28/03/2024
|
SUDHA
|
2501003WL001732
|
SUDHA
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-013/1119
(Bahour(East))
|
2501003000NRG24280320240374892
|
28/03/2024
|
THANIKACHALAM
|
2501003WL001732
|
THANIKACHALAM
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
THANIKACHALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-013/1130
(Bahour(East))
|
2501003000NRG24280320240374894
|
28/03/2024
|
UMAIYAL
|
2501003WL001732
|
UMAIYAL
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
UMAIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-013/1132
(Bahour(East))
|
2501003000NRG24280320240374895
|
28/03/2024
|
REVATHI
|
2501003WL001732
|
REVATHI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73080
|
73080
|
|
|
|
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-013/1092
(Bahour(East))
|
2501003000NRG24280320240374881
|
28/03/2024
|
KARPAGAM
|
2501003WL001732
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
2900
|
2900
|
Rejected
|
30/04/2024
|
|
020367047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-013/1110
(Bahour(East))
|
2501003000NRG24280320240374889
|
28/03/2024
|
VALARMATHI
|
2501003WL001732
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-013/1118
(Bahour(East))
|
2501003000NRG24280320240374891
|
28/03/2024
|
INDIRA
|
2501003WL001732
|
INDIRA
|
00524
|
IDIB0PBG001
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-013/1120
(Bahour(East))
|
2501003000NRG24280320240374893
|
28/03/2024
|
SHEEJATHI
|
2501003WL001732
|
SHEEJATHI
|
00524
|
IDIB0PBG001
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367047
|
|
SHEEJATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89900
|
89900
|
|
|
|
|
|
|
|