|
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)
|
2501003000NRG23251120220082826
|
25/11/2022
|
ETTIYAN
|
2501003WL000622
|
ETTIYAN
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
02/12/2022
|
|
029419416
|
|
ETTIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/286
(NETTAPAKKAM)
|
2501003000NRG23251120220082829
|
25/11/2022
|
SUBBIAH
|
2501003WL000622
|
SUBBIAH
|
00415
|
SBIN0006511
|
1750
|
1750
|
Processed
|
02/12/2022
|
|
029419416
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/291
(NETTAPAKKAM)
|
2501003000NRG23251120220082830
|
25/11/2022
|
PERUMAL
|
2501003WL000622
|
PERUMAL
|
00415
|
SBIN0006511
|
1750
|
1750
|
Processed
|
02/12/2022
|
|
029419416
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/34
(NETTAPAKKAM)
|
2501003000NRG23251120220082831
|
25/11/2022
|
GUNASEKARAN
|
2501003WL000622
|
GUNASEKARAN
|
00415
|
SBIN0006511
|
1750
|
1750
|
Processed
|
02/12/2022
|
|
029419416
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/344
(NETTAPAKKAM)
|
2501003000NRG23251120220082832
|
25/11/2022
|
RAMAMOORTHI
|
2501003WL000622
|
RAMAMOORTHI
|
00415
|
SBIN0006511
|
1750
|
1750
|
Processed
|
02/12/2022
|
|
029419416
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/353
(NETTAPAKKAM)
|
2501003000NRG23251120220082833
|
25/11/2022
|
PONNURAJEE
|
2501003WL000622
|
PONNURAJEE
|
00415
|
SBIN0006511
|
1250
|
1250
|
Processed
|
02/12/2022
|
|
029419416
|
|
PONNURAJEE
|
CANARA BANK(508532)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/441
(NETTAPAKKAM)
|
2501003000NRG23251120220082835
|
25/11/2022
|
SUBRAMANI
|
2501003WL000622
|
SUBRAMANI
|
00415
|
SBIN0006511
|
1250
|
1250
|
Processed
|
02/12/2022
|
|
029419416
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/468
(NETTAPAKKAM)
|
2501003000NRG23251120220082836
|
25/11/2022
|
RAJENDIRAN
|
2501003WL000622
|
RAJENDIRAN
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/12/2022
|
|
029419416
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/47
(NETTAPAKKAM)
|
2501003000NRG23251120220082837
|
25/11/2022
|
LAKSHMANAN
|
2501003WL000622
|
LAKSHMANAN
|
00415
|
SBIN0006511
|
1750
|
1750
|
Processed
|
02/12/2022
|
|
029419416
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/488
(NETTAPAKKAM)
|
2501003000NRG23251120220082838
|
25/11/2022
|
RAJENDIRAN
|
2501003WL000622
|
RAJENDIRAN
|
00415
|
SBIN0006511
|
1750
|
1750
|
Processed
|
02/12/2022
|
|
029419416
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/73-A
(NETTAPAKKAM)
|
2501003000NRG23251120220082839
|
25/11/2022
|
ANJAN
|
2501003WL000622
|
ANJAN
|
00415
|
SBIN0006511
|
750
|
750
|
Processed
|
02/12/2022
|
|
029419416
|
|
ANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|