|
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-01-003-002-015/228
(Bahour(East))
|
2501003000NRG23100620220011628
|
10/06/2022
|
THENMOZHI
|
2501003WL000084
|
THENMOZHI
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-015/239
(Bahour(East))
|
2501003000NRG23100620220011629
|
10/06/2022
|
ANNALAKSHMI
|
2501003WL000084
|
ANNALAKSHMI
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-015/258
(Bahour(East))
|
2501003000NRG23100620220011630
|
10/06/2022
|
SUMATHY
|
2501003WL000084
|
SUMATHY
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-015/273
(Bahour(East))
|
2501003000NRG23100620220011631
|
10/06/2022
|
PORKILAI
|
2501003WL000084
|
PORKILAI
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
PORKILAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-015/275
(Bahour(East))
|
2501003000NRG23100620220011632
|
10/06/2022
|
POONGAVANAM
|
2501003WL000084
|
POONGAVANAM
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-015/279
(Bahour(East))
|
2501003000NRG23100620220011633
|
10/06/2022
|
POORANI
|
2501003WL000084
|
POORANI
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-015/280
(Bahour(East))
|
2501003000NRG23100620220011634
|
10/06/2022
|
VALLATHAMAL
|
2501003WL000084
|
VALLATHAMAL
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
VALLATHAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-015/282
(Bahour(East))
|
2501003000NRG23100620220011635
|
10/06/2022
|
JAYAPRADHA
|
2501003WL000084
|
JAYAPRADHA
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAYAPRADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-015/286
(Bahour(East))
|
2501003000NRG23100620220011636
|
10/06/2022
|
VANITHA
|
2501003WL000084
|
VANITHA
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-015/290
(Bahour(East))
|
2501003000NRG23100620220011637
|
10/06/2022
|
VIJAYALAKSHMI
|
2501003WL000084
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-015/295
(Bahour(East))
|
2501003000NRG23100620220011638
|
10/06/2022
|
GOVINDAMMAL
|
2501003WL000084
|
GOVINDAMMAL
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-015/296
(Bahour(East))
|
2501003000NRG23100620220011639
|
10/06/2022
|
PACHAIVALLI
|
2501003WL000084
|
PACHAIVALLI
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
PACHAIVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-015/302
(Bahour(East))
|
2501003000NRG23100620220011640
|
10/06/2022
|
RADHAMANI
|
2501003WL000084
|
RADHAMANI
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-015/303
(Bahour(East))
|
2501003000NRG23100620220011641
|
10/06/2022
|
KUPPAMMAL
|
2501003WL000084
|
KUPPAMMAL
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-015/310
(Bahour(East))
|
2501003000NRG23100620220011642
|
10/06/2022
|
DHANABAKkIYAN
|
2501003WL000084
|
DHANABAKkIYAN
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
DHANABAKkIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-015/318
(Bahour(East))
|
2501003000NRG23100620220011643
|
10/06/2022
|
UMAIYAL
|
2501003WL000084
|
UMAIYAL
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
UMAIYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-015/343
(Bahour(East))
|
2501003000NRG23100620220011644
|
10/06/2022
|
NAGAMALLI
|
2501003WL000084
|
NAGAMALLI
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
NAGAMALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-015/347
(Bahour(East))
|
2501003000NRG23100620220011645
|
10/06/2022
|
ANJALAI
|
2501003WL000084
|
ANJALAI
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-015/354
(Bahour(East))
|
2501003000NRG23100620220011646
|
10/06/2022
|
PRIYA
|
2501003WL000084
|
PRIYA
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
PRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-015/376
(Bahour(East))
|
2501003000NRG23100620220011647
|
10/06/2022
|
RAJAKUMARI
|
2501003WL000084
|
RAJAKUMARI
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-015/381
(Bahour(East))
|
2501003000NRG23100620220011648
|
10/06/2022
|
GUNALAKSHMY
|
2501003WL000084
|
GUNALAKSHMY
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811323
|
|
GUNALAKSHMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-015/390
(Bahour(East))
|
2501003000NRG23100620220011649
|
10/06/2022
|
NAVAMMAL
|
2501003WL000084
|
NAVAMMAL
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-015/394
(Bahour(East))
|
2501003000NRG23100620220011650
|
10/06/2022
|
VISALACHI
|
2501003WL000084
|
VISALACHI
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
VISALACHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-015/395
(Bahour(East))
|
2501003000NRG23100620220011651
|
10/06/2022
|
ANCHANA
|
2501003WL000084
|
ANCHANA
|
00415
|
SBIN0006718
|
723
|
723
|
Processed
|
16/06/2022
|
|
011811323
|
|
ANCHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-015/399
(Bahour(East))
|
2501003000NRG23100620220011652
|
10/06/2022
|
BABY
|
2501003WL000084
|
BABY
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
BABY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-015/402-A
(Bahour(East))
|
2501003000NRG23100620220011653
|
10/06/2022
|
SARADHA .G
|
2501003WL000084
|
SARADHA .G
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
SARADHA .G
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-015/420
(Bahour(East))
|
2501003000NRG23100620220011654
|
10/06/2022
|
ISAIMOZHI
|
2501003WL000084
|
ISAIMOZHI
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
ISAIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-015/49
(Bahour(East))
|
2501003000NRG23100620220011667
|
10/06/2022
|
DARUMALINGAM
|
2501003WL000084
|
DARUMALINGAM
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811323
|
|
DARUMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30848
|
30848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30848
|
30848
|
|
|
|
|
|
|
|