|
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-01-003-003-011/118-A
(NETTAPAKKAM)
|
2501003000NRG23130920220067778
|
13/09/2022
|
ETTIYAN
|
2501003WL000473
|
ETTIYAN
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
ETTIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/176
(NETTAPAKKAM)
|
2501003000NRG23130920220067780
|
13/09/2022
|
ARUMUGAM
|
2501003WL000473
|
ARUMUGAM
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/180
(NETTAPAKKAM)
|
2501003000NRG23130920220067781
|
13/09/2022
|
KALIYAMOORTHY
|
2501003WL000473
|
KALIYAMOORTHY
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/256-B
(NETTAPAKKAM)
|
2501003000NRG23130920220067784
|
13/09/2022
|
VEMBU
|
2501003WL000473
|
VEMBU
|
00415
|
SBIN0006511
|
500
|
500
|
Processed
|
14/11/2022
|
|
015787613
|
|
VEMBU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/286
(NETTAPAKKAM)
|
2501003000NRG23130920220067786
|
13/09/2022
|
SUBBIAH
|
2501003WL000473
|
SUBBIAH
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/291
(NETTAPAKKAM)
|
2501003000NRG23130920220067787
|
13/09/2022
|
PERUMAL
|
2501003WL000473
|
PERUMAL
|
00415
|
SBIN0006511
|
500
|
500
|
Processed
|
14/11/2022
|
|
015787613
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/34
(NETTAPAKKAM)
|
2501003000NRG23130920220067788
|
13/09/2022
|
GUNASEKARAN
|
2501003WL000473
|
GUNASEKARAN
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/344
(NETTAPAKKAM)
|
2501003000NRG23130920220067789
|
13/09/2022
|
RAMAMOORTHI
|
2501003WL000473
|
RAMAMOORTHI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/347
(NETTAPAKKAM)
|
2501003000NRG23130920220067790
|
13/09/2022
|
KOTHANDAPANI
|
2501003WL000473
|
KOTHANDAPANI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
KOTHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/350
(NETTAPAKKAM)
|
2501003000NRG23130920220067791
|
13/09/2022
|
KALUVAMMAL
|
2501003WL000473
|
KALUVAMMAL
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
KALUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/381-B
(NETTAPAKKAM)
|
2501003000NRG23130920220067792
|
13/09/2022
|
VIJAYALAKSHMII
|
2501003WL000473
|
VIJAYALAKSHMII
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
VIJAYALAKSHMII
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/441
(NETTAPAKKAM)
|
2501003000NRG23130920220067794
|
13/09/2022
|
SUBRAMANI
|
2501003WL000473
|
SUBRAMANI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/460
(NETTAPAKKAM)
|
2501003000NRG23130920220067795
|
13/09/2022
|
LAKSHMI
|
2501003WL000473
|
LAKSHMI
|
00415
|
SBIN0006511
|
500
|
500
|
Processed
|
14/11/2022
|
|
015787613
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/47
(NETTAPAKKAM)
|
2501003000NRG23130920220067796
|
13/09/2022
|
LAKSHMANAN
|
2501003WL000473
|
LAKSHMANAN
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/472
(NETTAPAKKAM)
|
2501003000NRG23130920220067797
|
13/09/2022
|
ELANTHALIR
|
2501003WL000473
|
ELANTHALIR
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
ELANTHALIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/488
(NETTAPAKKAM)
|
2501003000NRG23130920220067799
|
13/09/2022
|
RAJENDIRAN
|
2501003WL000473
|
RAJENDIRAN
|
00415
|
SBIN0006511
|
500
|
500
|
Processed
|
14/11/2022
|
|
015787613
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/532
(NETTAPAKKAM)
|
2501003000NRG23130920220067800
|
13/09/2022
|
KANIMOZHI
|
2501003WL000473
|
KANIMOZHI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
KANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/600
(NETTAPAKKAM)
|
2501003000NRG23130920220067802
|
13/09/2022
|
ANDAL
|
2501003WL000473
|
ANDAL
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787613
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-011/73-A
(NETTAPAKKAM)
|
2501003000NRG23130920220067814
|
13/09/2022
|
ANJAN
|
2501003WL000473
|
ANJAN
|
00415
|
SBIN0006511
|
500
|
500
|
Processed
|
14/11/2022
|
|
015787613
|
|
ANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|