|
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-01-003-002-013/1039
(Bahour(East))
|
2501003000NRG23070720220024412
|
07/07/2022
|
LAKSHMI
|
2501003WL000173
|
LAKSHMI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
LAKSHMI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-013/1041
(Bahour(East))
|
2501003000NRG23070720220024413
|
07/07/2022
|
RAJALAKSHMI
|
2501003WL000173
|
RAJALAKSHMI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAJALAKSHMI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-013/1043
(Bahour(East))
|
2501003000NRG23070720220024414
|
07/07/2022
|
SARAVANAN
|
2501003WL000173
|
SARAVANAN
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
SARAVANAN
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-013/1045
(Bahour(East))
|
2501003000NRG23070720220024415
|
07/07/2022
|
MEERA
|
2501003WL000173
|
MEERA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
MEERA
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-013/1080
(Bahour(East))
|
2501003000NRG23070720220024416
|
07/07/2022
|
RAJALAKSHMI
|
2501003WL000173
|
RAJALAKSHMI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAJALAKSHMI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-013/1115
(Bahour(East))
|
2501003000NRG23070720220024417
|
07/07/2022
|
JANAKI
|
2501003WL000173
|
JANAKI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
JANAKI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-013/1124
(Bahour(East))
|
2501003000NRG23070720220024418
|
07/07/2022
|
VALLI
|
2501003WL000173
|
VALLI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
VALLI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-013/379
(Bahour(East))
|
2501003000NRG23070720220024425
|
07/07/2022
|
DHANDAPANI
|
2501003WL000173
|
DHANDAPANI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
DHANDAPANI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-013/759
(Bahour(East))
|
2501003000NRG23070720220024432
|
07/07/2022
|
REVATHI
|
2501003WL000173
|
REVATHI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
REVATHI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-013/760
(Bahour(East))
|
2501003000NRG23070720220024433
|
07/07/2022
|
MANJU
|
2501003WL000173
|
MANJU
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
MANJU
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-013/863
(Bahour(East))
|
2501003000NRG23070720220024436
|
07/07/2022
|
VALLI
|
2501003WL000173
|
VALLI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5390
|
5390
|
|
|
|
|
|
|
|