|
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-01-003-003-011/177
(NETTAPAKKAM)
|
2501003000NRG23270520220006811
|
27/05/2022
|
MANIKKAM
|
2501003WL000053
|
MANIKKAM
|
00415
|
SBIN0000900
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
007961032
|
|
MANIKKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/108
(NETTAPAKKAM)
|
2501003000NRG23270520220006760
|
27/05/2022
|
SUBRAMANIYAN
|
2501003WL000053
|
SUBRAMANIYAN
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
SUBRAMANIYAN
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/13
(NETTAPAKKAM)
|
2501003000NRG23270520220006774
|
27/05/2022
|
PASUBATHI
|
2501003WL000053
|
PASUBATHI
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
PASUBATHI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/141
(NETTAPAKKAM)
|
2501003000NRG23270520220006779
|
27/05/2022
|
PALANI
|
2501003WL000053
|
PALANI
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
PALANI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/150
(NETTAPAKKAM)
|
2501003000NRG23270520220006790
|
27/05/2022
|
SELVAKUMAR
|
2501003WL000053
|
SELVAKUMAR
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
SELVAKUMAR
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/154
(NETTAPAKKAM)
|
2501003000NRG23270520220006792
|
27/05/2022
|
RAMASAMY
|
2501003WL000053
|
RAMASAMY
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
RAMASAMY
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/158
(NETTAPAKKAM)
|
2501003000NRG23270520220006795
|
27/05/2022
|
EZHUMALAI
|
2501003WL000053
|
EZHUMALAI
|
00415
|
SBIN0006511
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
007961032
|
|
EZHUMALAI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/171
(NETTAPAKKAM)
|
2501003000NRG23270520220006807
|
27/05/2022
|
BARANI
|
2501003WL000053
|
BARANI
|
00415
|
SBIN0006511
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
007961032
|
|
BARANI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/183
(NETTAPAKKAM)
|
2501003000NRG23270520220006817
|
27/05/2022
|
ANJAPULI
|
2501003WL000053
|
ANJAPULI
|
00415
|
SBIN0006511
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
007961032
|
|
ANJAPULI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/222
(NETTAPAKKAM)
|
2501003000NRG23270520220006848
|
27/05/2022
|
LAKSHMANAN
|
2501003WL000053
|
LAKSHMANAN
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
LAKSHMANAN
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/228
(NETTAPAKKAM)
|
2501003000NRG23270520220006849
|
27/05/2022
|
MUNISAMI
|
2501003WL000053
|
MUNISAMI
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
MUNISAMI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/272
(NETTAPAKKAM)
|
2501003000NRG23270520220006863
|
27/05/2022
|
DHANDAPANI
|
2501003WL000053
|
DHANDAPANI
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
DHANDAPANI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/437
(NETTAPAKKAM)
|
2501003000NRG23270520220006885
|
27/05/2022
|
ARTCHOUNANE
|
2501003WL000053
|
ARTCHOUNANE
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
ARTCHOUNANE
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/664
(NETTAPAKKAM)
|
2501003000NRG23270520220006906
|
27/05/2022
|
KUMAR
|
2501003WL000053
|
KUMAR
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
KUMAR
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/677
(NETTAPAKKAM)
|
2501003000NRG23270520220006907
|
27/05/2022
|
MURUGAN
|
2501003WL000053
|
MURUGAN
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
MURUGAN
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/7
(NETTAPAKKAM)
|
2501003000NRG23270520220006909
|
27/05/2022
|
PUSHPA
|
2501003WL000053
|
PUSHPA
|
00415
|
SBIN0006511
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/415
(NETTAPAKKAM)
|
2501003000NRG23270520220006882
|
27/05/2022
|
KANDAN
|
2501003WL000053
|
KANDAN
|
00524
|
IDIB0PBG001
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
KANDAN
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/99
(NETTAPAKKAM)
|
2501003000NRG23270520220006930
|
27/05/2022
|
DHAVAMANI
|
2501003WL000053
|
DHAVAMANI
|
00524
|
IDIB0PBG001
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
007961032
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34750
|
34750
|
|
|
|
|
|
|
|