|
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-01-003-003-007/407
(NETTAPAKKAM)
|
2501003000NRG23290420220000958
|
29/04/2022
|
SANTHI
|
2501003WL000014
|
SANTHI
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
11/05/2022
|
|
017981435
|
|
SANTHI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-007/426
(NETTAPAKKAM)
|
2501003000NRG23290420220000964
|
29/04/2022
|
ANJALAI B
|
2501003WL000014
|
ANJALAI B
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
11/05/2022
|
|
017981435
|
|
ANJALAI B
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-007/464
(NETTAPAKKAM)
|
2501003000NRG23290420220000965
|
29/04/2022
|
BHAVANI
|
2501003WL000014
|
BHAVANI
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
11/05/2022
|
|
017981435
|
|
BHAVANI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-007/465
(NETTAPAKKAM)
|
2501003000NRG23290420220000966
|
29/04/2022
|
KARPAGAVALLI
|
2501003WL000014
|
KARPAGAVALLI
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
11/05/2022
|
|
017981435
|
|
KARPAGAVALLI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-007/467
(NETTAPAKKAM)
|
2501003000NRG23290420220000967
|
29/04/2022
|
CHITRA
|
2501003WL000014
|
CHITRA
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
11/05/2022
|
|
017981435
|
|
CHITRA
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-007/470
(NETTAPAKKAM)
|
2501003000NRG23290420220000968
|
29/04/2022
|
SIVARANJANI
|
2501003WL000014
|
SIVARANJANI
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
11/05/2022
|
|
017981435
|
|
SIVARANJANI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-007/534
(NETTAPAKKAM)
|
2501003000NRG23290420220000969
|
29/04/2022
|
CHITRA VENGATESAN
|
2501003WL000014
|
CHITRA VENGATESAN
|
00176
|
IDIB000M183
|
916
|
916
|
Processed
|
11/05/2022
|
|
017981435
|
|
CHITRA VENGATESAN
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-007/539
(NETTAPAKKAM)
|
2501003000NRG23290420220000970
|
29/04/2022
|
KAMATCHI
|
2501003WL000014
|
KAMATCHI
|
00176
|
IDIB000M183
|
458
|
458
|
Processed
|
11/05/2022
|
|
017981435
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|