|
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-01-003-001-004/166
(ARIANKUPPAM)
|
2501003000NRG23291120220083506
|
29/11/2022
|
ANNAPOORANI
|
2501003WL000630
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/252
(ARIANKUPPAM)
|
2501003000NRG23291120220083508
|
29/11/2022
|
KAVITHA
|
2501003WL000630
|
KAVITHA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/290
(ARIANKUPPAM)
|
2501003000NRG23291120220083509
|
29/11/2022
|
POORANI
|
2501003WL000630
|
POORANI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
POORANI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/359
(ARIANKUPPAM)
|
2501003000NRG23291120220083511
|
29/11/2022
|
ATHI
|
2501003WL000630
|
ATHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
ATHI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/398
(ARIANKUPPAM)
|
2501003000NRG23291120220083512
|
29/11/2022
|
MANOGARI
|
2501003WL000630
|
MANOGARI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/425
(ARIANKUPPAM)
|
2501003000NRG23291120220083513
|
29/11/2022
|
SUNDHARAVALLI
|
2501003WL000630
|
SUNDHARAVALLI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
SUNDHARAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/443
(ARIANKUPPAM)
|
2501003000NRG23291120220083514
|
29/11/2022
|
SENTHIL
|
2501003WL000630
|
SENTHIL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/521
(ARIANKUPPAM)
|
2501003000NRG23291120220083517
|
29/11/2022
|
SUMATHY
|
2501003WL000630
|
SUMATHY
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/534
(ARIANKUPPAM)
|
2501003000NRG23291120220083518
|
29/11/2022
|
KUPPU
|
2501003WL000630
|
KUPPU
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/536
(ARIANKUPPAM)
|
2501003000NRG23291120220083519
|
29/11/2022
|
ANJALAM
|
2501003WL000630
|
ANJALAM
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/538
(ARIANKUPPAM)
|
2501003000NRG23291120220083520
|
29/11/2022
|
MUTHULAKSHMI
|
2501003WL000630
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/543
(ARIANKUPPAM)
|
2501003000NRG23291120220083521
|
29/11/2022
|
KANAGAMBAL
|
2501003WL000630
|
KANAGAMBAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/547
(ARIANKUPPAM)
|
2501003000NRG23291120220083522
|
29/11/2022
|
MUTHAMMAL
|
2501003WL000630
|
MUTHAMMAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/552
(ARIANKUPPAM)
|
2501003000NRG23291120220083523
|
29/11/2022
|
ANJALATCHI
|
2501003WL000630
|
ANJALATCHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/553
(ARIANKUPPAM)
|
2501003000NRG23291120220083524
|
29/11/2022
|
MUTHULAKSHMI
|
2501003WL000630
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/556
(ARIANKUPPAM)
|
2501003000NRG23291120220083525
|
29/11/2022
|
RATHINAMBAL
|
2501003WL000630
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/67
(ARIANKUPPAM)
|
2501003000NRG23291120220083526
|
29/11/2022
|
PORKALAI
|
2501003WL000630
|
PORKALAI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/686
(ARIANKUPPAM)
|
2501003000NRG23291120220083527
|
29/11/2022
|
VIJAYA
|
2501003WL000630
|
VIJAYA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/702
(ARIANKUPPAM)
|
2501003000NRG23291120220083529
|
29/11/2022
|
KUPPAMAL
|
2501003WL000630
|
KUPPAMAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/709
(ARIANKUPPAM)
|
2501003000NRG23291120220083530
|
29/11/2022
|
THAMIZVANI
|
2501003WL000630
|
THAMIZVANI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
THAMIZVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/720
(ARIANKUPPAM)
|
2501003000NRG23291120220083531
|
29/11/2022
|
EZHAIMMAL
|
2501003WL000630
|
EZHAIMMAL
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
07/12/2022
|
|
020790503
|
|
EZHAIMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/724
(ARIANKUPPAM)
|
2501003000NRG23291120220083532
|
29/11/2022
|
VASANTHI
|
2501003WL000630
|
VASANTHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/736
(ARIANKUPPAM)
|
2501003000NRG23291120220083533
|
29/11/2022
|
JANAKI
|
2501003WL000630
|
JANAKI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
07/12/2022
|
|
020790503
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|