|
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-01-003-003-009/449
(NETTAPAKKAM)
|
2501003000NRG23180120230113239
|
18/01/2023
|
MAYAVAN
|
2501003WL000885
|
MAYAVAN
|
00415
|
SBIN0006511
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
MAYAVAN
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-009/512
(NETTAPAKKAM)
|
2501003000NRG23180120230113284
|
18/01/2023
|
ARVINDKUMAR
|
2501003WL000885
|
ARVINDKUMAR
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
005603919
|
|
ARVINDKUMAR
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-009/699
(NETTAPAKKAM)
|
2501003000NRG23180120230113310
|
18/01/2023
|
SELVI
|
2501003WL000885
|
SELVI
|
00415
|
SBIN0006511
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-009/414
(NETTAPAKKAM)
|
2501003000NRG23180120230113216
|
18/01/2023
|
MAGLAKSHMI
|
2501003WL000885
|
MAGLAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
MAGLAKSHMI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-009/416
(NETTAPAKKAM)
|
2501003000NRG23180120230113217
|
18/01/2023
|
POWNAMBAL
|
2501003WL000885
|
POWNAMBAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
POWNAMBAL
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-009/437
(NETTAPAKKAM)
|
2501003000NRG23180120230113232
|
18/01/2023
|
VETHAMMAL
|
2501003WL000885
|
VETHAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
VETHAMMAL
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-009/443
(NETTAPAKKAM)
|
2501003000NRG23180120230113234
|
18/01/2023
|
RAJESHWARI
|
2501003WL000885
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
RAJESHWARI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-009/444
(NETTAPAKKAM)
|
2501003000NRG23180120230113235
|
18/01/2023
|
VASANTHAA
|
2501003WL000885
|
VASANTHAA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
VASANTHAA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-009/445
(NETTAPAKKAM)
|
2501003000NRG23180120230113236
|
18/01/2023
|
CHITRA
|
2501003WL000885
|
CHITRA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
CHITRA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-009/447
(NETTAPAKKAM)
|
2501003000NRG23180120230113237
|
18/01/2023
|
MUTHUVARNAM
|
2501003WL000885
|
MUTHUVARNAM
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
MUTHUVARNAM
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-009/448
(NETTAPAKKAM)
|
2501003000NRG23180120230113238
|
18/01/2023
|
MAJULA
|
2501003WL000885
|
MAJULA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
MAJULA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-009/454
(NETTAPAKKAM)
|
2501003000NRG23180120230113242
|
18/01/2023
|
VETHAVALLI
|
2501003WL000885
|
VETHAVALLI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
VETHAVALLI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-009/455
(NETTAPAKKAM)
|
2501003000NRG23180120230113243
|
18/01/2023
|
SAROJA
|
2501003WL000885
|
SAROJA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
SAROJA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-009/467
(NETTAPAKKAM)
|
2501003000NRG23180120230113254
|
18/01/2023
|
SEGENIYAMMAL
|
2501003WL000885
|
SEGENIYAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
SEGENIYAMMAL
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-009/482
(NETTAPAKKAM)
|
2501003000NRG23180120230113266
|
18/01/2023
|
GEETHA
|
2501003WL000885
|
GEETHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
GEETHA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-009/519
(NETTAPAKKAM)
|
2501003000NRG23180120230113285
|
18/01/2023
|
RAMU
|
2501003WL000885
|
RAMU
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
RAMU
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-009/627
(NETTAPAKKAM)
|
2501003000NRG23180120230113298
|
18/01/2023
|
AMBIGA
|
2501003WL000885
|
AMBIGA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
AMBIGA
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-009/633
(NETTAPAKKAM)
|
2501003000NRG23180120230113299
|
18/01/2023
|
VELMURUGAN
|
2501003WL000885
|
VELMURUGAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
VELMURUGAN
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-009/643
(NETTAPAKKAM)
|
2501003000NRG23180120230113302
|
18/01/2023
|
PATCHAIAMMAL
|
2501003WL000885
|
PATCHAIAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
PATCHAIAMMAL
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-009/672
(NETTAPAKKAM)
|
2501003000NRG23180120230113303
|
18/01/2023
|
DHANSU
|
2501003WL000885
|
DHANSU
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
DHANSU
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-009/679
(NETTAPAKKAM)
|
2501003000NRG23180120230113308
|
18/01/2023
|
RAVICHANDIRAN
|
2501003WL000885
|
RAVICHANDIRAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
24/01/2023
|
|
005603919
|
|
RAVICHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|