|
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-01-003-003-006/1006
(NETTAPAKKAM)
|
2501003000NRG23190120230113946
|
20/01/2023
|
CHINNAPONNU
|
2501003WL000891
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
675
|
675
|
Processed
|
25/01/2023
|
|
006299099
|
|
CHINNAPONNU
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/1139
(NETTAPAKKAM)
|
2501003000NRG23190120230113955
|
20/01/2023
|
SANTHI
|
2501003WL000891
|
SANTHI
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
SANTHI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/117
(NETTAPAKKAM)
|
2501003000NRG23190120230113963
|
20/01/2023
|
THILAGAVATHY.T
|
2501003WL000891
|
THILAGAVATHY.T
|
00176
|
IDIB000M183
|
675
|
675
|
Processed
|
25/01/2023
|
|
006299099
|
|
THILAGAVATHY.T
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/1242
(NETTAPAKKAM)
|
2501003000NRG23190120230113968
|
20/01/2023
|
navammal
|
2501003WL000891
|
navammal
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
navammal
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/157
(NETTAPAKKAM)
|
2501003000NRG23190120230113970
|
20/01/2023
|
PAKKIRIMOHAMMED
|
2501003WL000891
|
PAKKIRIMOHAMMED
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
PAKKIRIMOHAMMED
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/171
(NETTAPAKKAM)
|
2501003000NRG23190120230113971
|
20/01/2023
|
MANNAKATI
|
2501003WL000891
|
MANNAKATI
|
00176
|
IDIB000M183
|
900
|
900
|
Processed
|
25/01/2023
|
|
006299099
|
|
MANNAKATI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/187
(NETTAPAKKAM)
|
2501003000NRG23190120230113972
|
20/01/2023
|
AMIRTHAM
|
2501003WL000891
|
AMIRTHAM
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
AMIRTHAM
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/230
(NETTAPAKKAM)
|
2501003000NRG23190120230113977
|
20/01/2023
|
DEVAKI
|
2501003WL000891
|
DEVAKI
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
DEVAKI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/271
(NETTAPAKKAM)
|
2501003000NRG23190120230113988
|
20/01/2023
|
MOULAVI.M
|
2501003WL000891
|
MOULAVI.M
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
MOULAVI.M
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/456
(NETTAPAKKAM)
|
2501003000NRG23190120230114032
|
20/01/2023
|
DEVI.V
|
2501003WL000891
|
DEVI.V
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
DEVI.V
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/646-A
(NETTAPAKKAM)
|
2501003000NRG23190120230114068
|
20/01/2023
|
MAARI
|
2501003WL000891
|
MAARI
|
00176
|
IDIB000M183
|
900
|
900
|
Processed
|
25/01/2023
|
|
006299099
|
|
MAARI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/666
(NETTAPAKKAM)
|
2501003000NRG23190120230114070
|
20/01/2023
|
DHANAM.T
|
2501003WL000891
|
DHANAM.T
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
DHANAM.T
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/755
(NETTAPAKKAM)
|
2501003000NRG23190120230114080
|
20/01/2023
|
VIJAYA
|
2501003WL000891
|
VIJAYA
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
VIJAYA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/917
(NETTAPAKKAM)
|
2501003000NRG23190120230114094
|
20/01/2023
|
PURANIAMMAL
|
2501003WL000891
|
PURANIAMMAL
|
00176
|
IDIB000M183
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
006299099
|
|
PURANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|