|
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-01-003-001-003/109
(Dr Radhakrishnan Nagar)
|
2501003000NRG23110820220048987
|
11/08/2022
|
MANGAIARASI
|
2501003WL000336
|
MANGAIARASI
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
MANGAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-003/148
(ARIANKUPPAM)
|
2501003000NRG23110820220048988
|
11/08/2022
|
SHANTHI
|
2501003WL000336
|
SHANTHI
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-003/289
(ARIANKUPPAM)
|
2501003000NRG23110820220048990
|
11/08/2022
|
JERINABEHAM
|
2501003WL000336
|
JERINABEHAM
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
JERINABEHAM
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-003/294
(ARIANKUPPAM)
|
2501003000NRG23110820220048991
|
11/08/2022
|
SEETHA
|
2501003WL000336
|
SEETHA
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-003/348
(ARIANKUPPAM)
|
2501003000NRG23110820220048992
|
11/08/2022
|
ANJALATCHI
|
2501003WL000336
|
ANJALATCHI
|
00176
|
IDIB000A027
|
229
|
229
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-003/364
(ARIANKUPPAM)
|
2501003000NRG23110820220048993
|
11/08/2022
|
NAGAKANNI
|
2501003WL000336
|
NAGAKANNI
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
NAGAKANNI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-003/408
(ARIANKUPPAM)
|
2501003000NRG23110820220048994
|
11/08/2022
|
ANJALAI
|
2501003WL000336
|
ANJALAI
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANJALAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-003/432
(ARIANKUPPAM)
|
2501003000NRG23110820220048995
|
11/08/2022
|
PREMA
|
2501003WL000336
|
PREMA
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
PREMA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-003/479
(ARIANKUPPAM)
|
2501003000NRG23110820220048996
|
11/08/2022
|
PADMAVATHI
|
2501003WL000336
|
PADMAVATHI
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-003/503
(Dr Radhakrishnan Nagar)
|
2501003000NRG23110820220048997
|
11/08/2022
|
BHUVANESWARI
|
2501003WL000336
|
BHUVANESWARI
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-003/504
(Nonankuppam)
|
2501003000NRG23110820220048998
|
11/08/2022
|
KUPPAMMAL
|
2501003WL000336
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-003/52
(ARIANKUPPAM)
|
2501003000NRG23110820220048999
|
11/08/2022
|
VISALAKSHI
|
2501003WL000336
|
VISALAKSHI
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-003/571
(Nonankuppam)
|
2501003000NRG23110820220049000
|
11/08/2022
|
SANTHI
|
2501003WL000336
|
SANTHI
|
00176
|
IDIB000A027
|
458
|
458
|
Processed
|
14/11/2022
|
|
015786519
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|