|
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-01-003-003-011/705
(NETTAPAKKAM)
|
2501003000NRG23130920220067812
|
13/09/2022
|
GOMATHI
|
2501003WL000473
|
GOMATHI
|
00176
|
IDIB000P203
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/108
(NETTAPAKKAM)
|
2501003000NRG23130920220067777
|
13/09/2022
|
SUBRAMANIYAN
|
2501003WL000473
|
SUBRAMANIYAN
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
SUBRAMANIYAN
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/158
(NETTAPAKKAM)
|
2501003000NRG23130920220067779
|
13/09/2022
|
EZHUMALAI
|
2501003WL000473
|
EZHUMALAI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
EZHUMALAI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/183
(NETTAPAKKAM)
|
2501003000NRG23130920220067782
|
13/09/2022
|
ANJAPULI
|
2501003WL000473
|
ANJAPULI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
ANJAPULI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/222
(NETTAPAKKAM)
|
2501003000NRG23130920220067783
|
13/09/2022
|
LAKSHMANAN
|
2501003WL000473
|
LAKSHMANAN
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
LAKSHMANAN
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/272
(NETTAPAKKAM)
|
2501003000NRG23130920220067785
|
13/09/2022
|
DHANDAPANI
|
2501003WL000473
|
DHANDAPANI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
DHANDAPANI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/437
(NETTAPAKKAM)
|
2501003000NRG23130920220067793
|
13/09/2022
|
ARTCHOUNANE
|
2501003WL000473
|
ARTCHOUNANE
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
ARTCHOUNANE
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/482
(NETTAPAKKAM)
|
2501003000NRG23130920220067798
|
13/09/2022
|
SUVITHA
|
2501003WL000473
|
SUVITHA
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
SUVITHA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/546
(NETTAPAKKAM)
|
2501003000NRG23130920220067801
|
13/09/2022
|
GOVINDARAJ
|
2501003WL000473
|
GOVINDARAJ
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
GOVINDARAJ
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/650
(NETTAPAKKAM)
|
2501003000NRG23130920220067804
|
13/09/2022
|
KARUPPAYEE
|
2501003WL000473
|
KARUPPAYEE
|
00415
|
SBIN0006511
|
250
|
250
|
Processed
|
14/11/2022
|
|
015787546
|
|
KARUPPAYEE
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/651
(NETTAPAKKAM)
|
2501003000NRG23130920220067805
|
13/09/2022
|
MANGALAKSHMY
|
2501003WL000473
|
MANGALAKSHMY
|
00415
|
SBIN0006511
|
250
|
250
|
Processed
|
14/11/2022
|
|
015787546
|
|
MANGALAKSHMY
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/664
(NETTAPAKKAM)
|
2501003000NRG23130920220067807
|
13/09/2022
|
RAJALAKSHMI
|
2501003WL000473
|
RAJALAKSHMI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
RAJALAKSHMI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/665
(NETTAPAKKAM)
|
2501003000NRG23130920220067808
|
13/09/2022
|
TAMIZHSELVI
|
2501003WL000473
|
TAMIZHSELVI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
TAMIZHSELVI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/681
(NETTAPAKKAM)
|
2501003000NRG23130920220067809
|
13/09/2022
|
GOVINDHAMMAL
|
2501003WL000473
|
GOVINDHAMMAL
|
00415
|
SBIN0006511
|
250
|
250
|
Processed
|
14/11/2022
|
|
015787546
|
|
GOVINDHAMMAL
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/695
(NETTAPAKKAM)
|
2501003000NRG23130920220067811
|
13/09/2022
|
MAHALAKSHMI
|
2501003WL000473
|
MAHALAKSHMI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
MAHALAKSHMI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/707
(NETTAPAKKAM)
|
2501003000NRG23130920220067813
|
13/09/2022
|
MALARVIZHI
|
2501003WL000473
|
MALARVIZHI
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
MALARVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/649
(NETTAPAKKAM)
|
2501003000NRG23130920220067803
|
13/09/2022
|
TAMILSELVI
|
2501003WL000473
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
TAMILSELVI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/655
(NETTAPAKKAM)
|
2501003000NRG23130920220067806
|
13/09/2022
|
VIJIYALAKSHMI
|
2501003WL000473
|
VIJIYALAKSHMI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
VIJIYALAKSHMI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-011/689
(NETTAPAKKAM)
|
2501003000NRG23130920220067810
|
13/09/2022
|
JAMUNA
|
2501003WL000473
|
JAMUNA
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
14/11/2022
|
|
015787546
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|