|
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-01-003-001-006/120
(ARIANKUPPAM)
|
2501003000NRG23020620220008333
|
02/06/2022
|
ANJALACHI
|
2501003WL000063
|
ANJALACHI
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-006/123
(ARIANKUPPAM)
|
2501003000NRG23020620220008334
|
02/06/2022
|
ANJALACHI
|
2501003WL000063
|
ANJALACHI
|
00177
|
IOBA0001644
|
546
|
546
|
Processed
|
08/06/2022
|
|
016811775
|
|
ANJALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-006/145
(ARIANKUPPAM)
|
2501003000NRG23020620220008337
|
02/06/2022
|
MANGALAKSHMI
|
2501003WL000063
|
MANGALAKSHMI
|
00177
|
IOBA0001644
|
546
|
546
|
Processed
|
08/06/2022
|
|
016811775
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-006/174
(ARIANKUPPAM)
|
2501003000NRG23020620220008338
|
02/06/2022
|
KRISHNAMOORTHY
|
2501003WL000063
|
KRISHNAMOORTHY
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-006/18
(ARIANKUPPAM)
|
2501003000NRG23020620220008339
|
02/06/2022
|
SELVAMANI
|
2501003WL000063
|
SELVAMANI
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-006/184
(ARIANKUPPAM)
|
2501003000NRG23020620220008340
|
02/06/2022
|
MUTHULAKSHMI
|
2501003WL000063
|
MUTHULAKSHMI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
07/06/2022
|
|
016811775
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-006/201
(ARIANKUPPAM)
|
2501003000NRG23020620220008341
|
02/06/2022
|
RATHA
|
2501003WL000063
|
RATHA
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-006/23
(ARIANKUPPAM)
|
2501003000NRG23020620220008343
|
02/06/2022
|
SANTHA
|
2501003WL000063
|
SANTHA
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-006/26
(ARIANKUPPAM)
|
2501003000NRG23020620220008344
|
02/06/2022
|
DANALAKSHMI
|
2501003WL000063
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-006/4
(ARIANKUPPAM)
|
2501003000NRG23020620220008350
|
02/06/2022
|
MUNIYAN
|
2501003WL000063
|
MUNIYAN
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
MUNIYAN
|
CANARA BANK(508532)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-006/441
(ARIANKUPPAM)
|
2501003000NRG23020620220008352
|
02/06/2022
|
ANANDHI
|
2501003WL000063
|
ANANDHI
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-006/48
(ARIANKUPPAM)
|
2501003000NRG23020620220008353
|
02/06/2022
|
AMUTHA
|
2501003WL000063
|
AMUTHA
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-006/49
(ARIANKUPPAM)
|
2501003000NRG23020620220008355
|
02/06/2022
|
VEERAMMAL
|
2501003WL000063
|
VEERAMMAL
|
00177
|
IOBA0001644
|
546
|
546
|
Processed
|
07/06/2022
|
|
016811775
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-006/52
(ARIANKUPPAM)
|
2501003000NRG23020620220008359
|
02/06/2022
|
MALLIGA
|
2501003WL000063
|
MALLIGA
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-006/63
(ARIANKUPPAM)
|
2501003000NRG23020620220008371
|
02/06/2022
|
SAROJA
|
2501003WL000063
|
SAROJA
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-006/82
(ARIANKUPPAM)
|
2501003000NRG23020620220008374
|
02/06/2022
|
RATHA
|
2501003WL000063
|
RATHA
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-006/99
(ARIANKUPPAM)
|
2501003000NRG23020620220008375
|
02/06/2022
|
SATHYA
|
2501003WL000063
|
SATHYA
|
00177
|
IOBA0001644
|
819
|
819
|
Processed
|
08/06/2022
|
|
016811775
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-006/143
(ARIANKUPPAM)
|
2501003000NRG23020620220008336
|
02/06/2022
|
PONNAMBALAM
|
2501003WL000063
|
PONNAMBALAM
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
PONNAMBALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-006/22
(ARIANKUPPAM)
|
2501003000NRG23020620220008342
|
02/06/2022
|
CHANDIRA
|
2501003WL000063
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-006/297
(ARIANKUPPAM)
|
2501003000NRG23020620220008345
|
02/06/2022
|
JAYARAMAN
|
2501003WL000063
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-006/321
(ARIANKUPPAM)
|
2501003000NRG23020620220008348
|
02/06/2022
|
KANNIKA
|
2501003WL000063
|
KANNIKA
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
KANNIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-006/367
(ARIANKUPPAM)
|
2501003000NRG23020620220008349
|
02/06/2022
|
THILAGAVATHI
|
2501003WL000063
|
THILAGAVATHI
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-006/422
(ARIANKUPPAM)
|
2501003000NRG23020620220008351
|
02/06/2022
|
RAJESWARI
|
2501003WL000063
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-006/482
(ARIANKUPPAM)
|
2501003000NRG23020620220008354
|
02/06/2022
|
SANTHI
|
2501003WL000063
|
SANTHI
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
07/06/2022
|
|
016811775
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|