|
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-01-003-003-011/322
(NETTAPAKKAM)
|
2501003000NRG23100620220011523
|
10/06/2022
|
KAMASALA
|
2501003WL000083
|
KAMASALA
|
00176
|
IDIB000V022
|
684
|
684
|
Processed
|
16/06/2022
|
|
011811178
|
|
KAMASALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/177
(NETTAPAKKAM)
|
2501003000NRG23100620220011485
|
10/06/2022
|
MANIKKAM
|
2501003WL000083
|
MANIKKAM
|
00415
|
SBIN0000900
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
MANIKKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/108
(NETTAPAKKAM)
|
2501003000NRG23100620220011478
|
10/06/2022
|
SUBRAMANIYAN
|
2501003WL000083
|
SUBRAMANIYAN
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
SUBRAMANIYAN
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/158
(NETTAPAKKAM)
|
2501003000NRG23100620220011482
|
10/06/2022
|
EZHUMALAI
|
2501003WL000083
|
EZHUMALAI
|
00415
|
SBIN0006511
|
684
|
684
|
Processed
|
16/06/2022
|
|
011811178
|
|
EZHUMALAI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/222
(NETTAPAKKAM)
|
2501003000NRG23100620220011488
|
10/06/2022
|
LAKSHMANAN
|
2501003WL000083
|
LAKSHMANAN
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
LAKSHMANAN
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/228
(NETTAPAKKAM)
|
2501003000NRG23100620220011489
|
10/06/2022
|
MUNISAMI
|
2501003WL000083
|
MUNISAMI
|
00415
|
SBIN0006511
|
684
|
684
|
Processed
|
16/06/2022
|
|
011811178
|
|
MUNISAMI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/254-A
(NETTAPAKKAM)
|
2501003000NRG23100620220011492
|
10/06/2022
|
TAMILARASI
|
2501003WL000083
|
TAMILARASI
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
TAMILARASI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/272
(NETTAPAKKAM)
|
2501003000NRG23100620220011500
|
10/06/2022
|
DHANDAPANI
|
2501003WL000083
|
DHANDAPANI
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
DHANDAPANI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/282
(NETTAPAKKAM)
|
2501003000NRG23100620220011505
|
10/06/2022
|
KRISHNAVENI
|
2501003WL000083
|
KRISHNAVENI
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
KRISHNAVENI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/334
(NETTAPAKKAM)
|
2501003000NRG23100620220011531
|
10/06/2022
|
POMMI
|
2501003WL000083
|
POMMI
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
POMMI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/372-A
(NETTAPAKKAM)
|
2501003000NRG23100620220011549
|
10/06/2022
|
VIJAYA
|
2501003WL000083
|
VIJAYA
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
VIJAYA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/430
(NETTAPAKKAM)
|
2501003000NRG23100620220011566
|
10/06/2022
|
KAMALAM
|
2501003WL000083
|
KAMALAM
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
KAMALAM
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/437
(NETTAPAKKAM)
|
2501003000NRG23100620220011567
|
10/06/2022
|
ARTCHOUNANE
|
2501003WL000083
|
ARTCHOUNANE
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
ARTCHOUNANE
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/581
(NETTAPAKKAM)
|
2501003000NRG23100620220011612
|
10/06/2022
|
GOWRI
|
2501003WL000083
|
GOWRI
|
00415
|
SBIN0006511
|
912
|
912
|
Processed
|
16/06/2022
|
|
011811178
|
|
GOWRI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/664
(NETTAPAKKAM)
|
2501003000NRG23100620220011623
|
10/06/2022
|
KUMAR
|
2501003WL000083
|
KUMAR
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
KUMAR
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/677
(NETTAPAKKAM)
|
2501003000NRG23100620220011624
|
10/06/2022
|
MURUGAN
|
2501003WL000083
|
MURUGAN
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/487
(NETTAPAKKAM)
|
2501003000NRG23100620220011579
|
10/06/2022
|
BAKYAM
|
2501003WL000083
|
BAKYAM
|
00462
|
UCBA0000059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
BAKYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/415
(NETTAPAKKAM)
|
2501003000NRG23100620220011562
|
10/06/2022
|
KANDAN
|
2501003WL000083
|
KANDAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
KANDAN
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-011/525
(NETTAPAKKAM)
|
2501003000NRG23100620220011590
|
10/06/2022
|
VIJAYA
|
2501003WL000083
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
VIJAYA
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-011/598
(NETTAPAKKAM)
|
2501003000NRG23100620220011620
|
10/06/2022
|
PADMAVATHI
|
2501003WL000083
|
PADMAVATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
PADMAVATHI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-011/599
(NETTAPAKKAM)
|
2501003000NRG23100620220011621
|
10/06/2022
|
KUPPAMMAL M
|
2501003WL000083
|
KUPPAMMAL M
|
00524
|
IDIB0PBG001
|
912
|
912
|
Processed
|
16/06/2022
|
|
011811178
|
|
KUPPAMMAL M
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-011/99
(NETTAPAKKAM)
|
2501003000NRG23100620220011626
|
10/06/2022
|
DHAVAMANI
|
2501003WL000083
|
DHAVAMANI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
011811178
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|