|
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-01-003-002-007/250
(Bahour(East))
|
2501003000NRG23090620220011280
|
10/06/2022
|
VEDHANAYAGI
|
2501003WL000080
|
VEDHANAYAGI
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
VEDHANAYAGI
|
UCO BANK(607066)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-007/256
(Bahour(East))
|
2501003000NRG23090620220011281
|
10/06/2022
|
RADHA
|
2501003WL000080
|
RADHA
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
RADHA
|
UCO BANK(607066)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-007/257
(Bahour(East))
|
2501003000NRG23090620220011282
|
10/06/2022
|
SARASU
|
2501003WL000080
|
SARASU
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-007/260
(Bahour(East))
|
2501003000NRG23090620220011283
|
10/06/2022
|
SARATHAMBAL
|
2501003WL000080
|
SARATHAMBAL
|
00462
|
UCBA0000312
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
SARATHAMBAL
|
UCO BANK(607066)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-007/262
(Bahour(East))
|
2501003000NRG23090620220011285
|
10/06/2022
|
SUSILA
|
2501003WL000080
|
SUSILA
|
00462
|
UCBA0000312
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
SUSILA
|
UCO BANK(607066)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-007/267
(Bahour(East))
|
2501003000NRG23090620220011286
|
10/06/2022
|
DHNALAKSHMI
|
2501003WL000080
|
DHNALAKSHMI
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
DHNALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-007/272
(Bahour(East))
|
2501003000NRG23090620220011288
|
10/06/2022
|
SELVI
|
2501003WL000080
|
SELVI
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
SELVI
|
UCO BANK(607066)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-007/273
(Bahour(East))
|
2501003000NRG23090620220011289
|
10/06/2022
|
VALARMATHY
|
2501003WL000080
|
VALARMATHY
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
VALARMATHY
|
UCO BANK(607066)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-007/274
(Bahour(East))
|
2501003000NRG23090620220011290
|
10/06/2022
|
LAKSHMI
|
2501003WL000080
|
LAKSHMI
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-007/279
(Bahour(East))
|
2501003000NRG23090620220011291
|
10/06/2022
|
VELVIZHI
|
2501003WL000080
|
VELVIZHI
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
VELVIZHI
|
UCO BANK(607066)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-007/281
(Bahour(East))
|
2501003000NRG23090620220011292
|
10/06/2022
|
AMUTHA
|
2501003WL000080
|
AMUTHA
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
AMUTHA
|
UCO BANK(607066)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-007/347
(Bahour(East))
|
2501003000NRG23090620220011293
|
10/06/2022
|
MUTHULAKSHMI
|
2501003WL000080
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
MUTHULAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-007/489
(Bahour(East))
|
2501003000NRG23090620220011295
|
10/06/2022
|
VALLIAMMAI
|
2501003WL000080
|
VALLIAMMAI
|
00462
|
UCBA0000312
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
VALLIAMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-007/514
(Bahour(East))
|
2501003000NRG23090620220011297
|
10/06/2022
|
LATHA
|
2501003WL000080
|
LATHA
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-007/515
(Bahour(East))
|
2501003000NRG23090620220011298
|
10/06/2022
|
ADHILAKSHMI
|
2501003WL000080
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
ADHILAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-007/536
(Bahour(East))
|
2501003000NRG23090620220011300
|
10/06/2022
|
VIDHYAVATHI
|
2501003WL000080
|
VIDHYAVATHI
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
VIDHYAVATHI
|
UCO BANK(607066)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-007/575
(Bahour(East))
|
2501003000NRG23090620220011301
|
10/06/2022
|
MARIAMMAL
|
2501003WL000080
|
MARIAMMAL
|
00462
|
UCBA0000312
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-007/269
(Bahour(East))
|
2501003000NRG23090620220011287
|
10/06/2022
|
VIJAYA
|
2501003WL000080
|
VIJAYA
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-007/392
(Bahour(East))
|
2501003000NRG23090620220011294
|
10/06/2022
|
RAMAMOORTHY
|
2501003WL000080
|
RAMAMOORTHY
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
RAMAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-007/510
(Bahour(East))
|
2501003000NRG23090620220011296
|
10/06/2022
|
ALAMELU
|
2501003WL000080
|
ALAMELU
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-007/516
(Bahour(East))
|
2501003000NRG23090620220011299
|
10/06/2022
|
VALARMATHI
|
2501003WL000080
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811323
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-007/666
(Bahour(East))
|
2501003000NRG23090620220011302
|
10/06/2022
|
MANJULA DEVI
|
2501003WL000080
|
MANJULA DEVI
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-007/667
(Bahour(East))
|
2501003000NRG23090620220011303
|
10/06/2022
|
SUGANDHA
|
2501003WL000080
|
SUGANDHA
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811323
|
|
SUGANDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|