|
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-01-003-003-009/430
(NETTAPAKKAM)
|
2501003000NRG23210720220033558
|
21/07/2022
|
SELVI
|
2501003WL000234
|
SELVI
|
00176
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-009/721-A
(NETTAPAKKAM)
|
2501003000NRG23210720220033645
|
21/07/2022
|
THAMIZHSELVI
|
2501003WL000234
|
THAMIZHSELVI
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
THAMIZHSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-009/699
(NETTAPAKKAM)
|
2501003000NRG23210720220033640
|
21/07/2022
|
SELVI
|
2501003WL000234
|
SELVI
|
00415
|
SBIN0006511
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-009/328
(NETTAPAKKAM)
|
2501003000NRG23210720220033537
|
21/07/2022
|
UMAPATHI
|
2501003WL000234
|
UMAPATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
UMAPATHI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-009/399
(NETTAPAKKAM)
|
2501003000NRG23210720220033540
|
21/07/2022
|
INDIRAGANDHI
|
2501003WL000234
|
INDIRAGANDHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
INDIRAGANDHI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-009/414
(NETTAPAKKAM)
|
2501003000NRG23210720220033547
|
21/07/2022
|
MAGLAKSHMI
|
2501003WL000234
|
MAGLAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAGLAKSHMI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-009/418
(NETTAPAKKAM)
|
2501003000NRG23210720220033550
|
21/07/2022
|
AMBIGA
|
2501003WL000234
|
AMBIGA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
AMBIGA
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-009/422
(NETTAPAKKAM)
|
2501003000NRG23210720220033553
|
21/07/2022
|
AMUTHA
|
2501003WL000234
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
AMUTHA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-009/434
(NETTAPAKKAM)
|
2501003000NRG23210720220033560
|
21/07/2022
|
RAMU
|
2501003WL000234
|
RAMU
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAMU
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-009/466
(NETTAPAKKAM)
|
2501003000NRG23210720220033581
|
21/07/2022
|
AZHAGAMAL
|
2501003WL000234
|
AZHAGAMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
AZHAGAMAL
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-009/478
(NETTAPAKKAM)
|
2501003000NRG23210720220033591
|
21/07/2022
|
POONGODI
|
2501003WL000234
|
POONGODI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
POONGODI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-009/487
(NETTAPAKKAM)
|
2501003000NRG23210720220033597
|
21/07/2022
|
MADHAVI
|
2501003WL000234
|
MADHAVI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
MADHAVI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-009/505
(NETTAPAKKAM)
|
2501003000NRG23210720220033607
|
21/07/2022
|
MASILAMANI
|
2501003WL000234
|
MASILAMANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
MASILAMANI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-009/510
(NETTAPAKKAM)
|
2501003000NRG23210720220033610
|
21/07/2022
|
SARAVANAN
|
2501003WL000234
|
SARAVANAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
SARAVANAN
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-009/675
(NETTAPAKKAM)
|
2501003000NRG23210720220033633
|
21/07/2022
|
SUNDARI
|
2501003WL000234
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUNDARI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-009/676
(NETTAPAKKAM)
|
2501003000NRG23210720220033634
|
21/07/2022
|
KUMARI
|
2501003WL000234
|
KUMARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
KUMARI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-009/679
(NETTAPAKKAM)
|
2501003000NRG23210720220033636
|
21/07/2022
|
RAVICHANDIRAN
|
2501003WL000234
|
RAVICHANDIRAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAVICHANDIRAN
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-009/716-A
(NETTAPAKKAM)
|
2501003000NRG23210720220033641
|
21/07/2022
|
SUGUNA
|
2501003WL000234
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Rejected
|
30/07/2022
|
|
008300321
|
No Such Account
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-009/717
(NETTAPAKKAM)
|
2501003000NRG23210720220033642
|
21/07/2022
|
AZHAGAMMAL
|
2501003WL000234
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Rejected
|
30/07/2022
|
|
008300321
|
No Such Account
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-009/718-A
(NETTAPAKKAM)
|
2501003000NRG23210720220033643
|
21/07/2022
|
DURGADEVI
|
2501003WL000234
|
DURGADEVI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
DURGADEVI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-009/720-A
(NETTAPAKKAM)
|
2501003000NRG23210720220033644
|
21/07/2022
|
MANJAMATHA
|
2501003WL000234
|
MANJAMATHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Rejected
|
30/07/2022
|
|
008300321
|
No Such Account
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-009/732
(NETTAPAKKAM)
|
2501003000NRG23210720220033646
|
21/07/2022
|
NAGESHWARI
|
2501003WL000234
|
NAGESHWARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008300321
|
|
NAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|