|
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-01-003-001-011/677
(ARIANKUPPAM)
|
2501003000NRG23190120230113512
|
20/01/2023
|
ANJALATCHI
|
2501003WL000887
|
ANJALATCHI
|
00176
|
IDIB000P231
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
ANJALATCHI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-011/747
(ARIANKUPPAM)
|
2501003000NRG23190120230113520
|
20/01/2023
|
ANBAZHAKI
|
2501003WL000887
|
ANBAZHAKI
|
00176
|
IDIB000P231
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
ANBAZHAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-011/202
(ARIANKUPPAM)
|
2501003000NRG23190120230113458
|
20/01/2023
|
SUBALAKSHMI
|
2501003WL000887
|
SUBALAKSHMI
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
SUBALAKSHMI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-011/442
(ARIANKUPPAM)
|
2501003000NRG23190120230113479
|
20/01/2023
|
PRIVITHIRAJ
|
2501003WL000887
|
PRIVITHIRAJ
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
PRIVITHIRAJ
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-011/495
(ARIANKUPPAM)
|
2501003000NRG23190120230113484
|
20/01/2023
|
RAJA
|
2501003WL000887
|
RAJA
|
00177
|
IOBA0001644
|
240
|
240
|
Processed
|
25/01/2023
|
|
006299099
|
|
RAJA
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-011/668
(ARIANKUPPAM)
|
2501003000NRG23190120230113510
|
20/01/2023
|
SIVASAKTHIPARVATHI
|
2501003WL000887
|
SIVASAKTHIPARVATHI
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
SIVASAKTHIPARVATHI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-011/715
(ARIANKUPPAM)
|
2501003000NRG23190120230113516
|
20/01/2023
|
ILAMANI
|
2501003WL000887
|
ILAMANI
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
ILAMANI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-011/757
(ARIANKUPPAM)
|
2501003000NRG23190120230113521
|
20/01/2023
|
SATHIALEELA
|
2501003WL000887
|
SATHIALEELA
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
SATHIALEELA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-011/758
(ARIANKUPPAM)
|
2501003000NRG23190120230113522
|
20/01/2023
|
SUTHA
|
2501003WL000887
|
SUTHA
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
SUTHA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-011/759
(ARIANKUPPAM)
|
2501003000NRG23190120230113523
|
20/01/2023
|
SENTHAMIZHSIRPI
|
2501003WL000887
|
SENTHAMIZHSIRPI
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
SENTHAMIZHSIRPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-011/278
(ARIANKUPPAM)
|
2501003000NRG23190120230113474
|
20/01/2023
|
INDIRAVATHANI
|
2501003WL000887
|
INDIRAVATHANI
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
INDIRAVATHANI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-011/457
(ARIANKUPPAM)
|
2501003000NRG23190120230113480
|
20/01/2023
|
VEERASAMY
|
2501003WL000887
|
VEERASAMY
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
VEERASAMY
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-011/462
(ARIANKUPPAM)
|
2501003000NRG23190120230113481
|
20/01/2023
|
JAYAMOORTHY
|
2501003WL000887
|
JAYAMOORTHY
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
JAYAMOORTHY
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-011/662
(ARIANKUPPAM)
|
2501003000NRG23190120230113509
|
20/01/2023
|
MAHASWARI
|
2501003WL000887
|
MAHASWARI
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
MAHASWARI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-011/682
(ARIANKUPPAM)
|
2501003000NRG23190120230113513
|
20/01/2023
|
VELVIZHI
|
2501003WL000887
|
VELVIZHI
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
VELVIZHI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-011/683
(ARIANKUPPAM)
|
2501003000NRG23190120230113514
|
20/01/2023
|
POOVIZHI
|
2501003WL000887
|
POOVIZHI
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
25/01/2023
|
|
006299099
|
|
POOVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|