|
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-01-003-003-007/142
(NETTAPAKKAM)
|
2501003000NRG23290420220000949
|
29/04/2022
|
PUVIRAJAN
|
2501003WL000014
|
PUVIRAJAN
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
11/05/2022
|
|
017981287
|
|
PUVIRAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-007/149
(NETTAPAKKAM)
|
2501003000NRG23290420220000950
|
29/04/2022
|
JAGATHY
|
2501003WL000014
|
JAGATHY
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
12/05/2022
|
|
017981287
|
|
JAGATHY
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-007/163
(NETTAPAKKAM)
|
2501003000NRG23290420220000951
|
29/04/2022
|
PAUNAMBAL
|
2501003WL000014
|
PAUNAMBAL
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
12/05/2022
|
|
017981287
|
|
PAUNAMBAL
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-007/164
(NETTAPAKKAM)
|
2501003000NRG23290420220000952
|
29/04/2022
|
THANDAPANI
|
2501003WL000014
|
THANDAPANI
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
12/05/2022
|
|
017981287
|
|
THANDAPANI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-007/165
(NETTAPAKKAM)
|
2501003000NRG23290420220000953
|
29/04/2022
|
PANIMALAR
|
2501003WL000014
|
PANIMALAR
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
12/05/2022
|
|
017981287
|
|
PANIMALAR
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-007/181
(NETTAPAKKAM)
|
2501003000NRG23290420220000954
|
29/04/2022
|
GANESAN
|
2501003WL000014
|
GANESAN
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
12/05/2022
|
|
017981287
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-007/316
(NETTAPAKKAM)
|
2501003000NRG23290420220000955
|
29/04/2022
|
JAYAMALA
|
2501003WL000014
|
JAYAMALA
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
11/05/2022
|
|
017981287
|
|
JAYAMALA
|
RATNAKAR BANK(607393)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-007/318
(NETTAPAKKAM)
|
2501003000NRG23290420220000956
|
29/04/2022
|
VASANTHA
|
2501003WL000014
|
VASANTHA
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
12/05/2022
|
|
017981287
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-007/407
(NETTAPAKKAM)
|
2501003000NRG23290420220000957
|
29/04/2022
|
SAKTHIVEL
|
2501003WL000014
|
SAKTHIVEL
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
12/05/2022
|
|
017981287
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-007/409
(NETTAPAKKAM)
|
2501003000NRG23290420220000959
|
29/04/2022
|
SARANYA
|
2501003WL000014
|
SARANYA
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
12/05/2022
|
|
017981287
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-007/413
(NETTAPAKKAM)
|
2501003000NRG23290420220000960
|
29/04/2022
|
BRINDA
|
2501003WL000014
|
BRINDA
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
12/05/2022
|
|
017981287
|
|
BRINDA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-007/414
(NETTAPAKKAM)
|
2501003000NRG23290420220000961
|
29/04/2022
|
JANAKI
|
2501003WL000014
|
JANAKI
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
11/05/2022
|
|
017981287
|
|
JANAKI
|
RATNAKAR BANK(607393)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-007/415
(NETTAPAKKAM)
|
2501003000NRG23290420220000962
|
29/04/2022
|
SASIKALA
|
2501003WL000014
|
SASIKALA
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
12/05/2022
|
|
017981287
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-007/419
(NETTAPAKKAM)
|
2501003000NRG23290420220000963
|
29/04/2022
|
PACHAIYAMMAL
|
2501003WL000014
|
PACHAIYAMMAL
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
12/05/2022
|
|
017981287
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|