|
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-01-003-001-003/148
(ARIANKUPPAM)
|
2501003000NRG23270420220000243
|
27/04/2022
|
SHANTHI
|
2501003WL00007
|
SHANTHI
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
05/05/2022
|
|
036265996
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-003/150
(ARIANKUPPAM)
|
2501003000NRG23270420220000244
|
27/04/2022
|
DHANASEGARI
|
2501003WL00007
|
DHANASEGARI
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
05/05/2022
|
|
036265996
|
|
DHANASEGARI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-003/294
(ARIANKUPPAM)
|
2501003000NRG23270420220000245
|
27/04/2022
|
SEETHA
|
2501003WL00007
|
SEETHA
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
05/05/2022
|
|
036265996
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-003/364
(ARIANKUPPAM)
|
2501003000NRG23270420220000247
|
27/04/2022
|
NAGAKANNI
|
2501003WL00007
|
NAGAKANNI
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
05/05/2022
|
|
036265996
|
|
NAGAKANNI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-003/42
(ARIANKUPPAM)
|
2501003000NRG23270420220000248
|
27/04/2022
|
PUSHPAVATHY
|
2501003WL00007
|
PUSHPAVATHY
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
05/05/2022
|
|
036265996
|
|
PUSHPAVATHY
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-003/441
(ARIANKUPPAM)
|
2501003000NRG23270420220000249
|
27/04/2022
|
SAROJA
|
2501003WL00007
|
SAROJA
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
05/05/2022
|
|
036265996
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-003/504
(Nonankuppam)
|
2501003000NRG23270420220000250
|
27/04/2022
|
KUPPAMMAL
|
2501003WL00007
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
05/05/2022
|
|
036265996
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-003/545
(Dr Radhakrishnan Nagar)
|
2501003000NRG23270420220000252
|
27/04/2022
|
PAZHANIAMMAL
|
2501003WL00007
|
PAZHANIAMMAL
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
04/05/2022
|
|
036265996
|
|
PAZHANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-003/571
(Nonankuppam)
|
2501003000NRG23270420220000254
|
27/04/2022
|
SANTHI
|
2501003WL00007
|
SANTHI
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
05/05/2022
|
|
036265996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-003/583
(ARIANKUPPAM)
|
2501003000NRG23270420220000255
|
27/04/2022
|
KAMATCHI
|
2501003WL00007
|
KAMATCHI
|
00176
|
IDIB000A027
|
456
|
456
|
Processed
|
04/05/2022
|
|
036265996
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|