|
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-01-003-003-011/118-A
(NETTAPAKKAM)
|
2501003000NRG23230920220071486
|
23/09/2022
|
ETTIYAN
|
2501003WL000503
|
ETTIYAN
|
00415
|
SBIN0006511
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015787482
|
|
ETTIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/176
(NETTAPAKKAM)
|
2501003000NRG23230920220071487
|
23/09/2022
|
ARUMUGAM
|
2501003WL000503
|
ARUMUGAM
|
00415
|
SBIN0006511
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015787482
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/256-B
(NETTAPAKKAM)
|
2501003000NRG23230920220071490
|
23/09/2022
|
VEMBU
|
2501003WL000503
|
VEMBU
|
00415
|
SBIN0006511
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015787482
|
|
VEMBU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/286
(NETTAPAKKAM)
|
2501003000NRG23230920220071492
|
23/09/2022
|
SUBBIAH
|
2501003WL000503
|
SUBBIAH
|
00415
|
SBIN0006511
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015787482
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/291
(NETTAPAKKAM)
|
2501003000NRG23230920220071493
|
23/09/2022
|
PERUMAL
|
2501003WL000503
|
PERUMAL
|
00415
|
SBIN0006511
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015787482
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/34
(NETTAPAKKAM)
|
2501003000NRG23230920220071494
|
23/09/2022
|
GUNASEKARAN
|
2501003WL000503
|
GUNASEKARAN
|
00415
|
SBIN0006511
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015787482
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/344
(NETTAPAKKAM)
|
2501003000NRG23230920220071495
|
23/09/2022
|
RAMAMOORTHI
|
2501003WL000503
|
RAMAMOORTHI
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/347
(NETTAPAKKAM)
|
2501003000NRG23230920220071496
|
23/09/2022
|
KOTHANDAPANI
|
2501003WL000503
|
KOTHANDAPANI
|
00415
|
SBIN0006511
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015787482
|
|
KOTHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/350
(NETTAPAKKAM)
|
2501003000NRG23230920220071497
|
23/09/2022
|
KALUVAMMAL
|
2501003WL000503
|
KALUVAMMAL
|
00415
|
SBIN0006511
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015787482
|
|
KALUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/441
(NETTAPAKKAM)
|
2501003000NRG23230920220071501
|
23/09/2022
|
SUBRAMANI
|
2501003WL000503
|
SUBRAMANI
|
00415
|
SBIN0006511
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/460
(NETTAPAKKAM)
|
2501003000NRG23230920220071502
|
23/09/2022
|
LAKSHMI
|
2501003WL000503
|
LAKSHMI
|
00415
|
SBIN0006511
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015787482
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/468
(NETTAPAKKAM)
|
2501003000NRG23230920220071503
|
23/09/2022
|
RAJENDIRAN
|
2501003WL000503
|
RAJENDIRAN
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/47
(NETTAPAKKAM)
|
2501003000NRG23230920220071504
|
23/09/2022
|
LAKSHMANAN
|
2501003WL000503
|
LAKSHMANAN
|
00415
|
SBIN0006511
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015787482
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/472
(NETTAPAKKAM)
|
2501003000NRG23230920220071505
|
23/09/2022
|
ELANTHALIR
|
2501003WL000503
|
ELANTHALIR
|
00415
|
SBIN0006511
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015787482
|
|
ELANTHALIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/488
(NETTAPAKKAM)
|
2501003000NRG23230920220071507
|
23/09/2022
|
RAJENDIRAN
|
2501003WL000503
|
RAJENDIRAN
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/523
(NETTAPAKKAM)
|
2501003000NRG23230920220071508
|
23/09/2022
|
SAROJA
|
2501003WL000503
|
SAROJA
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
14/11/2022
|
|
015787482
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/524
(NETTAPAKKAM)
|
2501003000NRG23230920220071509
|
23/09/2022
|
GOVINDAN
|
2501003WL000503
|
GOVINDAN
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
14/11/2022
|
|
015787482
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/532
(NETTAPAKKAM)
|
2501003000NRG23230920220071510
|
23/09/2022
|
KANIMOZHI
|
2501003WL000503
|
KANIMOZHI
|
00415
|
SBIN0006511
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015787482
|
|
KANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-011/600
(NETTAPAKKAM)
|
2501003000NRG23230920220071513
|
23/09/2022
|
ANDAL
|
2501003WL000503
|
ANDAL
|
00415
|
SBIN0006511
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-011/73-A
(NETTAPAKKAM)
|
2501003000NRG23230920220071525
|
23/09/2022
|
ANJAN
|
2501003WL000503
|
ANJAN
|
00415
|
SBIN0006511
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-011/88
(NETTAPAKKAM)
|
2501003000NRG23230920220071526
|
23/09/2022
|
INDIRA
|
2501003WL000503
|
INDIRA
|
00415
|
SBIN0006511
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015787482
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48250
|
48250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48250
|
48250
|
|
|
|
|
|
|
|