|
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-01-003-001-008/113
(ARIANKUPPAM)
|
2501003000NRG23060520220001594
|
06/05/2022
|
GOVINDAMMAL T
|
2501003WL000019
|
GOVINDAMMAL T
|
00177
|
IOBA0001644
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
GOVINDAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-008/145
(ARIANKUPPAM)
|
2501003000NRG23060520220001596
|
06/05/2022
|
ANDAL S
|
2501003WL000019
|
ANDAL S
|
00177
|
IOBA0001644
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
ANDAL S
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-008/170
(ARIANKUPPAM)
|
2501003000NRG23060520220001598
|
06/05/2022
|
MANNANKATTI K
|
2501003WL000019
|
MANNANKATTI K
|
00177
|
IOBA0001644
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
MANNANKATTI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-008/60
(ARIANKUPPAM)
|
2501003000NRG23060520220001605
|
06/05/2022
|
MARY STELLA L
|
2501003WL000019
|
MARY STELLA L
|
00177
|
IOBA0001644
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
MARY STELLA L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-008/122
(ARIANKUPPAM)
|
2501003000NRG23060520220001595
|
06/05/2022
|
MUTHUMANGAI
|
2501003WL000019
|
MUTHUMANGAI
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
MUTHUMANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-008/162
(ARIANKUPPAM)
|
2501003000NRG23060520220001597
|
06/05/2022
|
JOTHI
|
2501003WL000019
|
JOTHI
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-008/242
(ARIANKUPPAM)
|
2501003000NRG23060520220001600
|
06/05/2022
|
PERIASAMY
|
2501003WL000019
|
PERIASAMY
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
PERIASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-008/303
(ARIANKUPPAM)
|
2501003000NRG23060520220001601
|
06/05/2022
|
KRISHNAVENI
|
2501003WL000019
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-008/344
(ARIANKUPPAM)
|
2501003000NRG23060520220001602
|
06/05/2022
|
VALLI
|
2501003WL000019
|
VALLI
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-008/55
(ARIANKUPPAM)
|
2501003000NRG23060520220001604
|
06/05/2022
|
VASUDEVAN
|
2501003WL000019
|
VASUDEVAN
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
13/05/2022
|
|
026415188
|
|
VASUDEVAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|