|
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-01-003-002-007/132
(Bahour(East))
|
2501003000NRG23070720220024388
|
07/07/2022
|
RAJAM
|
2501003WL000172
|
RAJAM
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
RAJAM
|
UCO BANK(607066)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-007/133
(Bahour(East))
|
2501003000NRG23070720220024389
|
07/07/2022
|
PONNAMMAL
|
2501003WL000172
|
PONNAMMAL
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-007/136
(Bahour(East))
|
2501003000NRG23070720220024390
|
07/07/2022
|
VIJAYA
|
2501003WL000172
|
VIJAYA
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIJAYA
|
UCO BANK(607066)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-007/142
(Bahour(East))
|
2501003000NRG23070720220024391
|
07/07/2022
|
LATHA
|
2501003WL000172
|
LATHA
|
00462
|
UCBA0000312
|
759
|
759
|
Processed
|
19/07/2022
|
|
014039202
|
|
LATHA
|
UCO BANK(607066)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-007/143
(Bahour(East))
|
2501003000NRG23070720220024392
|
07/07/2022
|
SIVAKAMI
|
2501003WL000172
|
SIVAKAMI
|
00462
|
UCBA0000312
|
759
|
759
|
Processed
|
19/07/2022
|
|
014039202
|
|
SIVAKAMI
|
UCO BANK(607066)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-007/148
(Bahour(East))
|
2501003000NRG23070720220024393
|
07/07/2022
|
LAKSHMI
|
2501003WL000172
|
LAKSHMI
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-007/150
(Bahour(East))
|
2501003000NRG23070720220024394
|
07/07/2022
|
ANNAPOORANI
|
2501003WL000172
|
ANNAPOORANI
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANNAPOORANI
|
UCO BANK(607066)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-007/207
(Bahour(East))
|
2501003000NRG23070720220024395
|
07/07/2022
|
LATHA
|
2501003WL000172
|
LATHA
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
LATHA
|
UCO BANK(607066)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-007/213
(Bahour(East))
|
2501003000NRG23070720220024396
|
07/07/2022
|
MAYAVATHY
|
2501003WL000172
|
MAYAVATHY
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-007/215
(Bahour(East))
|
2501003000NRG23070720220024397
|
07/07/2022
|
AMSAVALLI
|
2501003WL000172
|
AMSAVALLI
|
00462
|
UCBA0000312
|
759
|
759
|
Processed
|
19/07/2022
|
|
014039202
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-007/216
(Bahour(East))
|
2501003000NRG23070720220024398
|
07/07/2022
|
VIJAYA
|
2501003WL000172
|
VIJAYA
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-007/218
(Bahour(East))
|
2501003000NRG23070720220024399
|
07/07/2022
|
MAIDHILY
|
2501003WL000172
|
MAIDHILY
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAIDHILY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-007/223
(Bahour(East))
|
2501003000NRG23070720220024400
|
07/07/2022
|
POORANI
|
2501003WL000172
|
POORANI
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-007/224
(Bahour(East))
|
2501003000NRG23070720220024401
|
07/07/2022
|
JANAKI
|
2501003WL000172
|
JANAKI
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
JANAKI
|
UCO BANK(607066)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-007/230
(Bahour(East))
|
2501003000NRG23070720220024402
|
07/07/2022
|
PACHAIAMMAL
|
2501003WL000172
|
PACHAIAMMAL
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
PACHAIAMMAL
|
UCO BANK(607066)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-007/97
(Bahour(East))
|
2501003000NRG23070720220024411
|
07/07/2022
|
PAKKIRISAMY
|
2501003WL000172
|
PAKKIRISAMY
|
00462
|
UCBA0000312
|
1012
|
1012
|
Processed
|
19/07/2022
|
|
014039202
|
|
PAKKIRISAMY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15433
|
15433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15433
|
15433
|
|
|
|
|
|
|
|