|
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-01-003-002-013/328
(Bahour(East))
|
2501003000NRG23070720220024444
|
07/07/2022
|
NEELAVATHI
|
2501003WL000174
|
NEELAVATHI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-013/331
(Bahour(East))
|
2501003000NRG23070720220024445
|
07/07/2022
|
KAMALAKANNAN
|
2501003WL000174
|
KAMALAKANNAN
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
KAMALAKANNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-013/335
(Bahour(East))
|
2501003000NRG23070720220024446
|
07/07/2022
|
MASIYAMMA
|
2501003WL000174
|
MASIYAMMA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
MASIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-013/340
(Bahour(East))
|
2501003000NRG23070720220024448
|
07/07/2022
|
KUMUTHAM
|
2501003WL000174
|
KUMUTHAM
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
KUMUTHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-013/345
(Bahour(East))
|
2501003000NRG23070720220024449
|
07/07/2022
|
ADHILATCHUMI
|
2501003WL000174
|
ADHILATCHUMI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
ADHILATCHUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-013/350
(Bahour(East))
|
2501003000NRG23070720220024450
|
07/07/2022
|
CHITRA
|
2501003WL000174
|
CHITRA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-013/360
(Bahour(East))
|
2501003000NRG23070720220024451
|
07/07/2022
|
POONGOTHAI
|
2501003WL000174
|
POONGOTHAI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-013/381
(Bahour(East))
|
2501003000NRG23070720220024453
|
07/07/2022
|
MURUGAMBAL
|
2501003WL000174
|
MURUGAMBAL
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
MURUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-013/391
(Bahour(East))
|
2501003000NRG23070720220024454
|
07/07/2022
|
LATHA
|
2501003WL000174
|
LATHA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-013/771
(Bahour(East))
|
2501003000NRG23070720220024457
|
07/07/2022
|
SIVALINGAM
|
2501003WL000174
|
SIVALINGAM
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
SIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-013/775
(Bahour(East))
|
2501003000NRG23070720220024458
|
07/07/2022
|
KALAIARASI
|
2501003WL000174
|
KALAIARASI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-013/779
(Bahour(East))
|
2501003000NRG23070720220024459
|
07/07/2022
|
MAHALAKSHMI
|
2501003WL000174
|
MAHALAKSHMI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-013/800
(Bahour(East))
|
2501003000NRG23070720220024461
|
07/07/2022
|
KRISHNAMOORTHY
|
2501003WL000174
|
KRISHNAMOORTHY
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-013/804
(Bahour(East))
|
2501003000NRG23070720220024462
|
07/07/2022
|
SAMSUNNISHA
|
2501003WL000174
|
SAMSUNNISHA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
SAMSUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-013/806
(Bahour(East))
|
2501003000NRG23070720220024463
|
07/07/2022
|
RANI
|
2501003WL000174
|
RANI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-013/810
(Bahour(East))
|
2501003000NRG23070720220024464
|
07/07/2022
|
VIRUTHAMBAL
|
2501003WL000174
|
VIRUTHAMBAL
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-013/842
(Bahour(East))
|
2501003000NRG23070720220024465
|
07/07/2022
|
ANITHA
|
2501003WL000174
|
ANITHA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-013/845
(Bahour(East))
|
2501003000NRG23070720220024466
|
07/07/2022
|
GOWRI
|
2501003WL000174
|
GOWRI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-013/900
(Bahour(East))
|
2501003000NRG23070720220024467
|
07/07/2022
|
VALLIAMMAI
|
2501003WL000174
|
VALLIAMMAI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9310
|
9310
|
|
|
|
|
|
|
|