|
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)
|
2501003000NRG23061020220073833
|
06/10/2022
|
RAJALAKSHMI
|
2501003WL000528
|
RAJALAKSHMI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/239
(NETTAPAKKAM)
|
2501003000NRG23061020220073835
|
06/10/2022
|
PATCHIAMMAL
|
2501003WL000528
|
PATCHIAMMAL
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
PATCHIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/262
(NETTAPAKKAM)
|
2501003000NRG23061020220073836
|
06/10/2022
|
VASANTHI
|
2501003WL000528
|
VASANTHI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/270
(NETTAPAKKAM)
|
2501003000NRG23061020220073837
|
06/10/2022
|
LAKSHMI
|
2501003WL000528
|
LAKSHMI
|
00176
|
IDIB000K020
|
717
|
717
|
Processed
|
15/10/2022
|
|
035857026
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/272
(NETTAPAKKAM)
|
2501003000NRG23061020220073838
|
06/10/2022
|
KALIAMOORTHY
|
2501003WL000528
|
KALIAMOORTHY
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
KALIAMOORTHY
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/278
(NETTAPAKKAM)
|
2501003000NRG23061020220073839
|
06/10/2022
|
SUNITHA
|
2501003WL000528
|
SUNITHA
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/280
(NETTAPAKKAM)
|
2501003000NRG23061020220073840
|
06/10/2022
|
MAHALAKSHMI
|
2501003WL000528
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
717
|
717
|
Processed
|
14/10/2022
|
|
035857026
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-005/287
(NETTAPAKKAM)
|
2501003000NRG23061020220073841
|
06/10/2022
|
LAKSHMI
|
2501003WL000528
|
LAKSHMI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-005/289
(NETTAPAKKAM)
|
2501003000NRG23061020220073842
|
06/10/2022
|
KUPPU
|
2501003WL000528
|
KUPPU
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-005/291
(NETTAPAKKAM)
|
2501003000NRG23061020220073844
|
06/10/2022
|
JAYALAKSHMI
|
2501003WL000528
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-005/311
(NETTAPAKKAM)
|
2501003000NRG23061020220073846
|
06/10/2022
|
SUMATHY
|
2501003WL000528
|
SUMATHY
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-005/382
(NETTAPAKKAM)
|
2501003000NRG23061020220073848
|
06/10/2022
|
SELVI
|
2501003WL000528
|
SELVI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
15/10/2022
|
|
035857026
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-005/498-A
(NETTAPAKKAM)
|
2501003000NRG23061020220073851
|
06/10/2022
|
MEENAKSHI
|
2501003WL000528
|
MEENAKSHI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/10/2022
|
|
035857026
|
|
MEENAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|