|
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-01-003-001-010/101
(ARIANKUPPAM)
|
2501003000NRG23171020220074956
|
17/10/2022
|
THEVAKI
|
2501003WL000539
|
THEVAKI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
THEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-010/296
(ARIANKUPPAM)
|
2501003000NRG23171020220074957
|
17/10/2022
|
KANTHIMATHI
|
2501003WL000539
|
KANTHIMATHI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
KANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-010/339
(ARIANKUPPAM)
|
2501003000NRG23171020220074958
|
17/10/2022
|
MANI
|
2501003WL000539
|
MANI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-010/376
(ARIANKUPPAM)
|
2501003000NRG23171020220074959
|
17/10/2022
|
EGAVALLI
|
2501003WL000539
|
EGAVALLI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-010/443
(ARIANKUPPAM)
|
2501003000NRG23171020220074960
|
17/10/2022
|
KALYANI
|
2501003WL000539
|
KALYANI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-010/452
(ARIANKUPPAM)
|
2501003000NRG23171020220074961
|
17/10/2022
|
AMBUJAM
|
2501003WL000539
|
AMBUJAM
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-010/458
(ARIANKUPPAM)
|
2501003000NRG23171020220074962
|
17/10/2022
|
VIJAYASANKAR
|
2501003WL000539
|
VIJAYASANKAR
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
VIJAYASANKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-010/471
(ARIANKUPPAM)
|
2501003000NRG23171020220074963
|
17/10/2022
|
MANGALAKSHMI
|
2501003WL000539
|
MANGALAKSHMI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-010/482
(ARIANKUPPAM)
|
2501003000NRG23171020220074964
|
17/10/2022
|
VSANTHI
|
2501003WL000539
|
VSANTHI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
VSANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-010/490
(ARIANKUPPAM)
|
2501003000NRG23171020220074965
|
17/10/2022
|
AMUTHA
|
2501003WL000539
|
AMUTHA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-010/498
(ARIANKUPPAM)
|
2501003000NRG23171020220074966
|
17/10/2022
|
REVATHY
|
2501003WL000539
|
REVATHY
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
REVATHY
|
BANK OF INDIA(508505)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-010/504
(ARIANKUPPAM)
|
2501003000NRG23171020220074967
|
17/10/2022
|
VASUGI
|
2501003WL000539
|
VASUGI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-010/516
(ARIANKUPPAM)
|
2501003000NRG23171020220074968
|
17/10/2022
|
KARPAGAM
|
2501003WL000539
|
KARPAGAM
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-010/517
(ARIANKUPPAM)
|
2501003000NRG23171020220074969
|
17/10/2022
|
ANGAMMAL
|
2501003WL000539
|
ANGAMMAL
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-010/528
(ARIANKUPPAM)
|
2501003000NRG23171020220074972
|
17/10/2022
|
JAYA
|
2501003WL000539
|
JAYA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-010/566
(ARIANKUPPAM)
|
2501003000NRG23171020220074973
|
17/10/2022
|
KANTHAMANI
|
2501003WL000539
|
KANTHAMANI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
KANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-010/578
(ARIANKUPPAM)
|
2501003000NRG23171020220074974
|
17/10/2022
|
RAMANI
|
2501003WL000539
|
RAMANI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-010/582
(ARIANKUPPAM)
|
2501003000NRG23171020220074975
|
17/10/2022
|
ARIVAZHAKI
|
2501003WL000539
|
ARIVAZHAKI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
ARIVAZHAKI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-010/589
(ARIANKUPPAM)
|
2501003000NRG23171020220074976
|
17/10/2022
|
MARAKATHAM
|
2501003WL000539
|
MARAKATHAM
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
MARAKATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-010/592
(ARIANKUPPAM)
|
2501003000NRG23171020220074979
|
17/10/2022
|
DEVI
|
2501003WL000539
|
DEVI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-010/606
(ARIANKUPPAM)
|
2501003000NRG23171020220074980
|
17/10/2022
|
THANGAPONNU
|
2501003WL000539
|
THANGAPONNU
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-010/674
(ARIANKUPPAM)
|
2501003000NRG23171020220074981
|
17/10/2022
|
SANTHANABAKIYAM
|
2501003WL000539
|
SANTHANABAKIYAM
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
SANTHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-010/721
(ARIANKUPPAM)
|
2501003000NRG23171020220074984
|
17/10/2022
|
SUBHA
|
2501003WL000539
|
SUBHA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
SUBHA
|
IDBI BANK(607095)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-010/799
(ARIANKUPPAM)
|
2501003000NRG23171020220074991
|
17/10/2022
|
SARASWATHY
|
2501003WL000539
|
SARASWATHY
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-010/591
(ARIANKUPPAM)
|
2501003000NRG23171020220074977
|
17/10/2022
|
GANDHIMATHI
|
2501003WL000539
|
GANDHIMATHI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-010/591
(ARIANKUPPAM)
|
2501003000NRG23171020220074978
|
17/10/2022
|
SIVARANJINI
|
2501003WL000539
|
SIVARANJINI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
SIVARANJINI
|
CANARA BANK(508532)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-010/719
(ARIANKUPPAM)
|
2501003000NRG23171020220074983
|
17/10/2022
|
GOWRI
|
2501003WL000539
|
GOWRI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-010/733
(ARIANKUPPAM)
|
2501003000NRG23171020220074985
|
17/10/2022
|
ROSHAN
|
2501003WL000539
|
ROSHAN
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
ROSHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-010/735
(ARIANKUPPAM)
|
2501003000NRG23171020220074986
|
17/10/2022
|
DAVAMANI
|
2501003WL000539
|
DAVAMANI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
DAVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-010/753
(ARIANKUPPAM)
|
2501003000NRG23171020220074988
|
17/10/2022
|
MURUGESAN
|
2501003WL000539
|
MURUGESAN
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-010/753
(ARIANKUPPAM)
|
2501003000NRG23171020220074987
|
17/10/2022
|
VIJAYA
|
2501003WL000539
|
VIJAYA
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-010/764
(ARIANKUPPAM)
|
2501003000NRG23171020220074989
|
17/10/2022
|
OLAGAM
|
2501003WL000539
|
OLAGAM
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
OLAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-010/769
(ARIANKUPPAM)
|
2501003000NRG23171020220074990
|
17/10/2022
|
VAITHI
|
2501003WL000539
|
VAITHI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
VAITHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-010/800
(ARIANKUPPAM)
|
2501003000NRG23171020220074992
|
17/10/2022
|
PARAMESWARI
|
2501003WL000539
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
26/10/2022
|
|
011417428
|
|
PARAMESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|