|
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-01-003-002-010/1007
(Bahour(East))
|
2501003000NRG23100620220011676
|
10/06/2022
|
SANKAR
|
2501003WL000085
|
SANKAR
|
00176
|
IDIB000K087
|
660
|
660
|
Processed
|
16/06/2022
|
|
011811178
|
|
SANKAR
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-010/1007
(Bahour(East))
|
2501003000NRG23100620220011677
|
10/06/2022
|
SANTHANASELVI
|
2501003WL000085
|
SANTHANASELVI
|
00176
|
IDIB000K087
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
SANTHANASELVI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-010/1012-A
(Bahour(East))
|
2501003000NRG23100620220011679
|
10/06/2022
|
Bharathmani
|
2501003WL000085
|
Bharathmani
|
00176
|
IDIB000K087
|
440
|
440
|
Processed
|
16/06/2022
|
|
011811178
|
|
Bharathmani
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-010/1012-A
(Bahour(East))
|
2501003000NRG23100620220011680
|
10/06/2022
|
Varalakshmi
|
2501003WL000085
|
Varalakshmi
|
00176
|
IDIB000K087
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
Varalakshmi
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-010/1015
(Bahour(East))
|
2501003000NRG23100620220011682
|
10/06/2022
|
KALAIYARASI
|
2501003WL000085
|
KALAIYARASI
|
00176
|
IDIB000K087
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
011811178
|
|
KALAIYARASI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-010/1015
(Bahour(East))
|
2501003000NRG23100620220011681
|
10/06/2022
|
NATARAJAN
|
2501003WL000085
|
NATARAJAN
|
00176
|
IDIB000K087
|
220
|
220
|
Processed
|
16/06/2022
|
|
011811178
|
|
NATARAJAN
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-010/1021
(Bahour(East))
|
2501003000NRG23100620220011683
|
10/06/2022
|
SANTHI RAMESH
|
2501003WL000085
|
SANTHI RAMESH
|
00176
|
IDIB000K087
|
440
|
440
|
Processed
|
16/06/2022
|
|
011811178
|
|
SANTHI RAMESH
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-010/135-C
(Bahour(East))
|
2501003000NRG23100620220011699
|
10/06/2022
|
ANJALI
|
2501003WL000085
|
ANJALI
|
00176
|
IDIB000K087
|
440
|
440
|
Processed
|
16/06/2022
|
|
011811178
|
|
ANJALI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-010/142
(Bahour(East))
|
2501003000NRG23100620220011702
|
10/06/2022
|
PIRTHAVATHY
|
2501003WL000085
|
PIRTHAVATHY
|
00176
|
IDIB000K087
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
011811178
|
|
PIRTHAVATHY
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-010/143
(Bahour(East))
|
2501003000NRG23100620220011703
|
10/06/2022
|
PALANIAMMAL
|
2501003WL000085
|
PALANIAMMAL
|
00176
|
IDIB000K087
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
011811178
|
|
PALANIAMMAL
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-010/161
(Bahour(East))
|
2501003000NRG23100620220011714
|
10/06/2022
|
VEERAPPAN
|
2501003WL000085
|
VEERAPPAN
|
00176
|
IDIB000K087
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
011811178
|
|
VEERAPPAN
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-010/173
(Bahour(East))
|
2501003000NRG23100620220011721
|
10/06/2022
|
KAMALAKANNAN
|
2501003WL000085
|
KAMALAKANNAN
|
00176
|
IDIB000K087
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
011811178
|
|
KAMALAKANNAN
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-010/177
(Bahour(East))
|
2501003000NRG23100620220011724
|
10/06/2022
|
NAGAMANI
|
2501003WL000085
|
NAGAMANI
|
00176
|
IDIB000K087
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
011811178
|
|
NAGAMANI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-010/185
(Bahour(East))
|
2501003000NRG23100620220011726
|
10/06/2022
|
GAJENDIRAN
|
2501003WL000085
|
GAJENDIRAN
|
00176
|
IDIB000K087
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
011811178
|
|
GAJENDIRAN
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-010/192
(Bahour(East))
|
2501003000NRG23100620220011732
|
10/06/2022
|
THAILNAYAKI
|
2501003WL000085
|
THAILNAYAKI
|
00176
|
IDIB000K087
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
THAILNAYAKI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-010/2
(Bahour(East))
|
2501003000NRG23100620220011738
|
10/06/2022
|
SEETHA
|
2501003WL000085
|
SEETHA
|
00176
|
IDIB000K087
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
SEETHA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-010/206
(Bahour(East))
|
2501003000NRG23100620220011744
|
10/06/2022
|
subraamani
|
2501003WL000085
|
subraamani
|
00176
|
IDIB000K087
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
subraamani
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-010/206
(Bahour(East))
|
2501003000NRG23100620220011745
|
10/06/2022
|
SURIYA
|
2501003WL000085
|
SURIYA
|
00176
|
IDIB000K087
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
011811178
|
|
SURIYA
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-010/21
(Bahour(East))
|
2501003000NRG23100620220011753
|
10/06/2022
|
VARADHAN
|
2501003WL000085
|
VARADHAN
|
00176
|
IDIB000K087
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
VARADHAN
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-010/210
(Bahour(East))
|
2501003000NRG23100620220011755
|
10/06/2022
|
MAHESWARI
|
2501003WL000085
|
MAHESWARI
|
00176
|
IDIB000K087
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
MAHESWARI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-010/222
(Bahour(East))
|
2501003000NRG23100620220011761
|
10/06/2022
|
AASHA
|
2501003WL000085
|
AASHA
|
00176
|
IDIB000K087
|
880
|
880
|
Processed
|
16/06/2022
|
|
011811178
|
|
AASHA
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-010/224
(Bahour(East))
|
2501003000NRG23100620220011762
|
10/06/2022
|
GANDHI
|
2501003WL000085
|
GANDHI
|
00176
|
IDIB000K087
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
GANDHI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-010/236
(Bahour(East))
|
2501003000NRG23100620220011775
|
10/06/2022
|
BALAKRISHNAN
|
2501003WL000085
|
BALAKRISHNAN
|
00176
|
IDIB000K087
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-010/241
(Bahour(East))
|
2501003000NRG23100620220011780
|
10/06/2022
|
SELVARANI
|
2501003WL000085
|
SELVARANI
|
00177
|
IOBA0002121
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
011811178
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|