|
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-01-003-002-015/456
(Bahour(East))
|
2501003000NRG23100620220011661
|
10/06/2022
|
RANJITHA
|
2501003WL000084
|
RANJITHA
|
00176
|
IDIB000K087
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
RANJITHA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-015/460
(Bahour(East))
|
2501003000NRG23100620220011662
|
10/06/2022
|
RAJESWARI
|
2501003WL000084
|
RAJESWARI
|
00176
|
IDIB000K087
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811178
|
|
RAJESWARI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-015/480
(Bahour(East))
|
2501003000NRG23100620220011666
|
10/06/2022
|
VITHIYA
|
2501003WL000084
|
VITHIYA
|
00176
|
IDIB000K087
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
VITHIYA
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-015/498
(Bahour(East))
|
2501003000NRG23100620220011672
|
10/06/2022
|
SARANYA
|
2501003WL000084
|
SARANYA
|
00176
|
IDIB000K087
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4579
|
4579
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-015/494
(Bahour(East))
|
2501003000NRG23100620220011670
|
10/06/2022
|
POMMI
|
2501003WL000084
|
POMMI
|
00176
|
IDIB0PBG001
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
POMMI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-015/495
(Bahour(East))
|
2501003000NRG23100620220011671
|
10/06/2022
|
JANSI
|
2501003WL000084
|
JANSI
|
00176
|
IDIB0PBG001
|
723
|
723
|
Processed
|
16/06/2022
|
|
011811178
|
|
JANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-015/435
(Bahour(East))
|
2501003000NRG23100620220011656
|
10/06/2022
|
MADHAVAN
|
2501003WL000084
|
MADHAVAN
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
MADHAVAN
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-015/439
(Bahour(East))
|
2501003000NRG23100620220011657
|
10/06/2022
|
SHOBANA
|
2501003WL000084
|
SHOBANA
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
SHOBANA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-015/447
(Bahour(East))
|
2501003000NRG23100620220011659
|
10/06/2022
|
AKALYA
|
2501003WL000084
|
AKALYA
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
AKALYA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-015/453
(Bahour(East))
|
2501003000NRG23100620220011660
|
10/06/2022
|
KAVITHA
|
2501003WL000084
|
KAVITHA
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
KAVITHA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-015/466
(Bahour(East))
|
2501003000NRG23100620220011663
|
10/06/2022
|
VIMALA
|
2501003WL000084
|
VIMALA
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
VIMALA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-015/468
(Bahour(East))
|
2501003000NRG23100620220011664
|
10/06/2022
|
ANJALATCHI S
|
2501003WL000084
|
ANJALATCHI S
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811178
|
|
ANJALATCHI S
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-015/490
(Bahour(East))
|
2501003000NRG23100620220011668
|
10/06/2022
|
KAYALVIZHI
|
2501003WL000084
|
KAYALVIZHI
|
00415
|
SBIN0006718
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811178
|
|
KAYALVIZHI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-015/499
(Bahour(East))
|
2501003000NRG23100620220011673
|
10/06/2022
|
SEETHALAKSHMY
|
2501003WL000084
|
SEETHALAKSHMY
|
00415
|
SBIN0006718
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
SEETHALAKSHMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9158
|
9158
|
|
|
|
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-015/22
(Bahour(East))
|
2501003000NRG23100620220011627
|
10/06/2022
|
PALANI
|
2501003WL000084
|
PALANI
|
00524
|
IDIB0PBG001
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811178
|
|
PALANI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-015/426
(Bahour(East))
|
2501003000NRG23100620220011655
|
10/06/2022
|
LAKSHMY
|
2501003WL000084
|
LAKSHMY
|
00524
|
IDIB0PBG001
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811178
|
|
LAKSHMY
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-015/444
(Bahour(East))
|
2501003000NRG23100620220011658
|
10/06/2022
|
RAMAYE
|
2501003WL000084
|
RAMAYE
|
00524
|
IDIB0PBG001
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
RAMAYE
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-015/475
(Bahour(East))
|
2501003000NRG23100620220011665
|
10/06/2022
|
NITHIYA
|
2501003WL000084
|
NITHIYA
|
00524
|
IDIB0PBG001
|
1205
|
1205
|
Processed
|
16/06/2022
|
|
011811178
|
|
NITHIYA
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-015/493
(Bahour(East))
|
2501003000NRG23100620220011669
|
10/06/2022
|
JAYAMATHI
|
2501003WL000084
|
JAYAMATHI
|
00524
|
IDIB0PBG001
|
964
|
964
|
Processed
|
16/06/2022
|
|
011811178
|
|
JAYAMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20967
|
20967
|
|
|
|
|
|
|
|