|
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-01-003-003-005/213
(NETTAPAKKAM)
|
2501003000NRG23021120220078139
|
02/11/2022
|
RAJALAKSHMI
|
2501003WL000577
|
RAJALAKSHMI
|
00176
|
IDIB000K020
|
1064
|
1064
|
Processed
|
14/11/2022
|
|
015787202
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/229
(NETTAPAKKAM)
|
2501003000NRG23021120220078140
|
02/11/2022
|
MAGALAKSHMI
|
2501003WL000577
|
MAGALAKSHMI
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/235
(NETTAPAKKAM)
|
2501003000NRG23021120220078141
|
02/11/2022
|
MAHALAKSHMI
|
2501003WL000577
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/239
(NETTAPAKKAM)
|
2501003000NRG23021120220078143
|
02/11/2022
|
PATCHIAMMAL
|
2501003WL000577
|
PATCHIAMMAL
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
PATCHIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/262
(NETTAPAKKAM)
|
2501003000NRG23021120220078144
|
02/11/2022
|
VASANTHI
|
2501003WL000577
|
VASANTHI
|
00176
|
IDIB000K020
|
1064
|
1064
|
Processed
|
14/11/2022
|
|
015787202
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/270
(NETTAPAKKAM)
|
2501003000NRG23021120220078145
|
02/11/2022
|
LAKSHMI
|
2501003WL000577
|
LAKSHMI
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/272
(NETTAPAKKAM)
|
2501003000NRG23021120220078146
|
02/11/2022
|
KALIAMOORTHY
|
2501003WL000577
|
KALIAMOORTHY
|
00176
|
IDIB000K020
|
1064
|
1064
|
Processed
|
14/11/2022
|
|
015787202
|
|
KALIAMOORTHY
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-005/278
(NETTAPAKKAM)
|
2501003000NRG23021120220078149
|
02/11/2022
|
SUNITHA
|
2501003WL000577
|
SUNITHA
|
00176
|
IDIB000K020
|
1064
|
1064
|
Processed
|
14/11/2022
|
|
015787202
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-005/280
(NETTAPAKKAM)
|
2501003000NRG23021120220078150
|
02/11/2022
|
MAHALAKSHMI
|
2501003WL000577
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-005/287
(NETTAPAKKAM)
|
2501003000NRG23021120220078151
|
02/11/2022
|
LAKSHMI
|
2501003WL000577
|
LAKSHMI
|
00176
|
IDIB000K020
|
532
|
532
|
Processed
|
14/11/2022
|
|
015787202
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-005/289
(NETTAPAKKAM)
|
2501003000NRG23021120220078152
|
02/11/2022
|
KUPPU
|
2501003WL000577
|
KUPPU
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-005/291
(NETTAPAKKAM)
|
2501003000NRG23021120220078153
|
02/11/2022
|
JAYALAKSHMI
|
2501003WL000577
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-005/311
(NETTAPAKKAM)
|
2501003000NRG23021120220078154
|
02/11/2022
|
SUMATHY
|
2501003WL000577
|
SUMATHY
|
00176
|
IDIB000K020
|
1064
|
1064
|
Processed
|
14/11/2022
|
|
015787202
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-005/328
(NETTAPAKKAM)
|
2501003000NRG23021120220078155
|
02/11/2022
|
JAYABAL
|
2501003WL000577
|
JAYABAL
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-005/33
(NETTAPAKKAM)
|
2501003000NRG23021120220078156
|
02/11/2022
|
GNANASOUNDARI
|
2501003WL000577
|
GNANASOUNDARI
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-005/382
(NETTAPAKKAM)
|
2501003000NRG23021120220078159
|
02/11/2022
|
SELVI
|
2501003WL000577
|
SELVI
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-005/385
(NETTAPAKKAM)
|
2501003000NRG23021120220078161
|
02/11/2022
|
KALIAPPAN
|
2501003WL000577
|
KALIAPPAN
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
KALIAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-005/454
(NETTAPAKKAM)
|
2501003000NRG23021120220078162
|
02/11/2022
|
SUNDARI
|
2501003WL000577
|
SUNDARI
|
00176
|
IDIB000K020
|
1064
|
1064
|
Processed
|
14/11/2022
|
|
015787202
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-005/490-A
(NETTAPAKKAM)
|
2501003000NRG23021120220078164
|
02/11/2022
|
ANGAMMAL
|
2501003WL000577
|
ANGAMMAL
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-005/493-A
(NETTAPAKKAM)
|
2501003000NRG23021120220078165
|
02/11/2022
|
SATHIYA
|
2501003WL000577
|
SATHIYA
|
00176
|
IDIB000K020
|
266
|
266
|
Processed
|
14/11/2022
|
|
015787202
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-005/498-A
(NETTAPAKKAM)
|
2501003000NRG23021120220078167
|
02/11/2022
|
MEENAKSHI
|
2501003WL000577
|
MEENAKSHI
|
00176
|
IDIB000K020
|
798
|
798
|
Processed
|
14/11/2022
|
|
015787202
|
|
MEENAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|