|
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-01-003-002-013/1054
(Bahour(East))
|
2501003000NRG23070720220024440
|
07/07/2022
|
VANITHA
|
2501003WL000174
|
VANITHA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
VANITHA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-013/1061
(Bahour(East))
|
2501003000NRG23070720220024441
|
07/07/2022
|
LALITHA
|
2501003WL000174
|
LALITHA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
LALITHA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-013/1083
(Bahour(East))
|
2501003000NRG23070720220024442
|
07/07/2022
|
JAYA
|
2501003WL000174
|
JAYA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
JAYA
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-013/1125
(Bahour(East))
|
2501003000NRG23070720220024443
|
07/07/2022
|
VENNILA
|
2501003WL000174
|
VENNILA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
VENNILA
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-013/337
(Bahour(East))
|
2501003000NRG23070720220024447
|
07/07/2022
|
JEGANATHAN
|
2501003WL000174
|
JEGANATHAN
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
JEGANATHAN
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-013/367
(Bahour(East))
|
2501003000NRG23070720220024452
|
07/07/2022
|
NAGALAKSHMI
|
2501003WL000174
|
NAGALAKSHMI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
NAGALAKSHMI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-013/399
(Bahour(East))
|
2501003000NRG23070720220024455
|
07/07/2022
|
SAROJA
|
2501003WL000174
|
SAROJA
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
SAROJA
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-013/758
(Bahour(East))
|
2501003000NRG23070720220024456
|
07/07/2022
|
LAKSHMI
|
2501003WL000174
|
LAKSHMI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
LAKSHMI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-013/785
(Bahour(East))
|
2501003000NRG23070720220024460
|
07/07/2022
|
KANMANI
|
2501003WL000174
|
KANMANI
|
00415
|
SBIN0006718
|
490
|
490
|
Processed
|
19/07/2022
|
|
014039134
|
|
KANMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|