|
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-01-003-002-015/249
(Bahour(East))
|
2501003000NRG23220620220015799
|
22/06/2022
|
HYACINTHE.
|
2501003WL000117
|
HYACINTHE.
|
00176
|
IDIB000K087
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
HYACINTHE.
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-015/422
(Bahour(East))
|
2501003000NRG23220620220015822
|
22/06/2022
|
KAMATCHI
|
2501003WL000117
|
KAMATCHI
|
00176
|
IDIB000K087
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375602
|
|
KAMATCHI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-015/8
(Bahour(East))
|
2501003000NRG23220620220015842
|
22/06/2022
|
PATHMAVATHY
|
2501003WL000117
|
PATHMAVATHY
|
00176
|
IDIB000K087
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375602
|
|
PATHMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-015/115
(Bahour(East))
|
2501003000NRG23220620220015729
|
22/06/2022
|
POOMALAR
|
2501003WL000117
|
POOMALAR
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375602
|
|
POOMALAR
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-015/125
(Bahour(East))
|
2501003000NRG23220620220015738
|
22/06/2022
|
INDHUMATHI
|
2501003WL000117
|
INDHUMATHI
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375602
|
|
INDHUMATHI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-015/134
(Bahour(East))
|
2501003000NRG23220620220015741
|
22/06/2022
|
KAMSALA
|
2501003WL000117
|
KAMSALA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
KAMSALA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-015/134
(Bahour(East))
|
2501003000NRG23220620220015742
|
22/06/2022
|
PRADEEPA
|
2501003WL000117
|
PRADEEPA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
PRADEEPA
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-015/135
(Bahour(East))
|
2501003000NRG23220620220015743
|
22/06/2022
|
SIVAMATHI
|
2501003WL000117
|
SIVAMATHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
SIVAMATHI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-015/14
(Bahour(East))
|
2501003000NRG23220620220015748
|
22/06/2022
|
RAJAMANIKKAM
|
2501003WL000117
|
RAJAMANIKKAM
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375602
|
|
RAJAMANIKKAM
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-015/141
(Bahour(East))
|
2501003000NRG23220620220015750
|
22/06/2022
|
ARUMUGAM
|
2501003WL000117
|
ARUMUGAM
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
ARUMUGAM
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-015/203
(Bahour(East))
|
2501003000NRG23220620220015784
|
22/06/2022
|
PAZHANIAMMAL
|
2501003WL000117
|
PAZHANIAMMAL
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
PAZHANIAMMAL
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-015/27
(Bahour(East))
|
2501003000NRG23220620220015803
|
22/06/2022
|
JAYAPRIYA
|
2501003WL000117
|
JAYAPRIYA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375602
|
|
JAYAPRIYA
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-015/387
(Bahour(East))
|
2501003000NRG23220620220015814
|
22/06/2022
|
KAVITHA
|
2501003WL000117
|
KAVITHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
KAVITHA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-015/39
(Bahour(East))
|
2501003000NRG23220620220015816
|
22/06/2022
|
NATHIYA
|
2501003WL000117
|
NATHIYA
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375602
|
|
NATHIYA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-015/419
(Bahour(East))
|
2501003000NRG23220620220015820
|
22/06/2022
|
SUTHA
|
2501003WL000117
|
SUTHA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375602
|
|
SUTHA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-015/423
(Bahour(East))
|
2501003000NRG23220620220015823
|
22/06/2022
|
SANGEETHA
|
2501003WL000117
|
SANGEETHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
SANGEETHA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-015/435
(Bahour(East))
|
2501003000NRG23220620220015825
|
22/06/2022
|
MADHAVAN
|
2501003WL000117
|
MADHAVAN
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
MADHAVAN
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-015/483
(Bahour(East))
|
2501003000NRG23220620220015827
|
22/06/2022
|
EZHILARASI
|
2501003WL000117
|
EZHILARASI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
EZHILARASI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-015/492
(Bahour(East))
|
2501003000NRG23220620220015831
|
22/06/2022
|
THIRUNAVUKARASI
|
2501003WL000117
|
THIRUNAVUKARASI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
THIRUNAVUKARASI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-015/500
(Bahour(East))
|
2501003000NRG23220620220015833
|
22/06/2022
|
SAMMANSMERI
|
2501003WL000117
|
SAMMANSMERI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375602
|
|
SAMMANSMERI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-015/502
(Bahour(East))
|
2501003000NRG23220620220015834
|
22/06/2022
|
KALVIKARASI
|
2501003WL000117
|
KALVIKARASI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375602
|
|
KALVIKARASI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-015/58
(Bahour(East))
|
2501003000NRG23220620220015837
|
22/06/2022
|
MARTHEENA
|
2501003WL000117
|
MARTHEENA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375602
|
|
MARTHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-015/10
(Bahour(East))
|
2501003000NRG23220620220015717
|
22/06/2022
|
SANGEETHA
|
2501003WL000117
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375602
|
|
SANGEETHA
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-015/114
(Bahour(East))
|
2501003000NRG23220620220015728
|
22/06/2022
|
DEVISHRI
|
2501003WL000117
|
DEVISHRI
|
00524
|
IDIB0PBG001
|
240
|
240
|
Processed
|
29/06/2022
|
|
007375602
|
|
DEVISHRI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-015/22
(Bahour(East))
|
2501003000NRG23220620220015791
|
22/06/2022
|
PALANI
|
2501003WL000117
|
PALANI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375602
|
|
PALANI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-015/482
(Bahour(East))
|
2501003000NRG23220620220015826
|
22/06/2022
|
KANNIKA
|
2501003WL000117
|
KANNIKA
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375602
|
|
KANNIKA
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-015/487
(Bahour(East))
|
2501003000NRG23220620220015828
|
22/06/2022
|
SATHIYA
|
2501003WL000117
|
SATHIYA
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375602
|
|
SATHIYA
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-015/50
(Bahour(East))
|
2501003000NRG23220620220015832
|
22/06/2022
|
DEEPA
|
2501003WL000117
|
DEEPA
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375602
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|