|
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-01-003-003-005/222
(NETTAPAKKAM)
|
2501003000NRG23110720220026646
|
13/07/2022
|
JAYA
|
2501003WL000189
|
JAYA
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
JAYA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/277
(NETTAPAKKAM)
|
2501003000NRG23110720220026661
|
13/07/2022
|
VELVIZHI
|
2501003WL000189
|
VELVIZHI
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
VELVIZHI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/494-A
(NETTAPAKKAM)
|
2501003000NRG23110720220026701
|
13/07/2022
|
SELVI
|
2501003WL000189
|
SELVI
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
SELVI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/506-A
(NETTAPAKKAM)
|
2501003000NRG23110720220026708
|
13/07/2022
|
RAJAMANI
|
2501003WL000189
|
RAJAMANI
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
RAJAMANI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/514
(NETTAPAKKAM)
|
2501003000NRG23110720220026712
|
13/07/2022
|
KALAIYATASI
|
2501003WL000189
|
KALAIYATASI
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
KALAIYATASI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/518
(NETTAPAKKAM)
|
2501003000NRG23110720220026713
|
13/07/2022
|
PANCHAVARNAM
|
2501003WL000189
|
PANCHAVARNAM
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
PANCHAVARNAM
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/534
(NETTAPAKKAM)
|
2501003000NRG23110720220026714
|
13/07/2022
|
KALAIVANI
|
2501003WL000189
|
KALAIVANI
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
KALAIVANI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-005/535
(NETTAPAKKAM)
|
2501003000NRG23110720220026715
|
13/07/2022
|
GUNASEKARI
|
2501003WL000189
|
GUNASEKARI
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
GUNASEKARI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-005/537
(NETTAPAKKAM)
|
2501003000NRG23110720220026716
|
13/07/2022
|
GAYATHIRI
|
2501003WL000189
|
GAYATHIRI
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
GAYATHIRI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-005/551
(NETTAPAKKAM)
|
2501003000NRG23110720220026717
|
13/07/2022
|
CHITRA
|
2501003WL000189
|
CHITRA
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
CHITRA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-005/552
(NETTAPAKKAM)
|
2501003000NRG23110720220026718
|
13/07/2022
|
PADMINI
|
2501003WL000189
|
PADMINI
|
00176
|
IDIB000K020
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-005/158
(NETTAPAKKAM)
|
2501003000NRG23110720220026626
|
13/07/2022
|
MEENATCHI
|
2501003WL000189
|
MEENATCHI
|
00176
|
IDIB000M183
|
234
|
234
|
Processed
|
19/07/2022
|
|
014039173
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|