|
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-01-003-002-011/104
(Bahour(East))
|
2501003000NRG23151220220088765
|
15/12/2022
|
ILAIVANI
|
2501003WL000685
|
ILAIVANI
|
00176
|
IDIB000K087
|
750
|
750
|
Processed
|
21/12/2022
|
|
006023938
|
|
ILAIVANI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-011/12-B
(Bahour(East))
|
2501003000NRG23151220220088776
|
15/12/2022
|
MUTHU
|
2501003WL000685
|
MUTHU
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
MUTHU
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-011/158
(Bahour(East))
|
2501003000NRG23151220220088807
|
15/12/2022
|
Subarna
|
2501003WL000685
|
Subarna
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
Subarna
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-011/161
(Bahour(East))
|
2501003000NRG23151220220088810
|
15/12/2022
|
MUTHULAKSHMI
|
2501003WL000685
|
MUTHULAKSHMI
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-011/167
(Bahour(East))
|
2501003000NRG23151220220088816
|
15/12/2022
|
MUNIESWARI
|
2501003WL000685
|
MUNIESWARI
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
MUNIESWARI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-011/190
(Bahour(East))
|
2501003000NRG23151220220088832
|
15/12/2022
|
JAYANTHI
|
2501003WL000685
|
JAYANTHI
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
JAYANTHI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-011/218
(Bahour(East))
|
2501003000NRG23151220220088852
|
15/12/2022
|
ALLIMUTHU
|
2501003WL000685
|
ALLIMUTHU
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
ALLIMUTHU
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-011/231
(Bahour(East))
|
2501003000NRG23151220220088863
|
15/12/2022
|
NAVANITHAM
|
2501003WL000685
|
NAVANITHAM
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
NAVANITHAM
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-011/232
(Bahour(East))
|
2501003000NRG23151220220088864
|
15/12/2022
|
ELAYI
|
2501003WL000685
|
ELAYI
|
00176
|
IDIB000K087
|
750
|
750
|
Processed
|
21/12/2022
|
|
006023938
|
|
ELAYI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-011/239
(Bahour(East))
|
2501003000NRG23151220220088869
|
15/12/2022
|
gandimathi
|
2501003WL000685
|
gandimathi
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
gandimathi
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-011/24
(Bahour(East))
|
2501003000NRG23151220220088870
|
15/12/2022
|
NAGAPOOSANI
|
2501003WL000685
|
NAGAPOOSANI
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
NAGAPOOSANI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-011/242
(Bahour(East))
|
2501003000NRG23151220220088872
|
15/12/2022
|
MALA
|
2501003WL000685
|
MALA
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
MALA
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-011/249
(Bahour(East))
|
2501003000NRG23151220220088877
|
15/12/2022
|
SARITHA
|
2501003WL000685
|
SARITHA
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
SARITHA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-011/269
(Bahour(East))
|
2501003000NRG23151220220088890
|
15/12/2022
|
VALLATHAMMAL
|
2501003WL000685
|
VALLATHAMMAL
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
VALLATHAMMAL
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-011/270
(Bahour(East))
|
2501003000NRG23151220220088892
|
15/12/2022
|
ANJALATCHI
|
2501003WL000685
|
ANJALATCHI
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
ANJALATCHI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-011/291
(Bahour(East))
|
2501003000NRG23151220220088903
|
15/12/2022
|
KALI
|
2501003WL000685
|
KALI
|
00176
|
IDIB000K087
|
750
|
750
|
Processed
|
21/12/2022
|
|
006023938
|
|
KALI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-011/42
(Bahour(East))
|
2501003000NRG23151220220088915
|
15/12/2022
|
Bharathi
|
2501003WL000685
|
Bharathi
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
Bharathi
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-011/88
(Bahour(East))
|
2501003000NRG23151220220088936
|
15/12/2022
|
ANJUGAM
|
2501003WL000685
|
ANJUGAM
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
ANJUGAM
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-011/92
(Bahour(East))
|
2501003000NRG23151220220088940
|
15/12/2022
|
GOIRI alias KETERI
|
2501003WL000685
|
GOIRI alias KETERI
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
GOIRI alias KETERI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-011/95
(Bahour(East))
|
2501003000NRG23151220220088942
|
15/12/2022
|
KALA
|
2501003WL000685
|
KALA
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
21/12/2022
|
|
006023938
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|