|
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-01-003-003-001/496
(NETTAPAKKAM)
|
2501003000NRG23300820220061375
|
30/08/2022
|
ARASAKUMAR
|
2501003WL000429
|
ARASAKUMAR
|
00177
|
IOBA0000617
|
988
|
988
|
Processed
|
14/11/2022
|
|
015787154
|
|
ARASAKUMAR
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/845
(NETTAPAKKAM)
|
2501003000NRG23300820220061376
|
30/08/2022
|
SIVASANKARI
|
2501003WL000429
|
SIVASANKARI
|
00177
|
IOBA0000617
|
988
|
988
|
Processed
|
14/11/2022
|
|
015787154
|
|
SIVASANKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/89
(NETTAPAKKAM)
|
2501003000NRG23300820220061377
|
30/08/2022
|
SARANYA
|
2501003WL000429
|
SARANYA
|
00177
|
IOBA0000617
|
741
|
741
|
Processed
|
14/11/2022
|
|
015787154
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/894
(NETTAPAKKAM)
|
2501003000NRG23300820220061378
|
30/08/2022
|
SARASWATHI
|
2501003WL000429
|
SARASWATHI
|
00177
|
IOBA0000617
|
741
|
741
|
Processed
|
14/11/2022
|
|
015787154
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/94
(NETTAPAKKAM)
|
2501003000NRG23300820220061386
|
30/08/2022
|
SAVITHA
|
2501003WL000429
|
SAVITHA
|
00177
|
IOBA0000617
|
988
|
988
|
Processed
|
14/11/2022
|
|
015787154
|
|
SAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/95
(NETTAPAKKAM)
|
2501003000NRG23300820220061389
|
30/08/2022
|
DHANAMBAL
|
2501003WL000429
|
DHANAMBAL
|
00177
|
IOBA0000617
|
988
|
988
|
Processed
|
14/11/2022
|
|
015787154
|
|
DHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/97
(NETTAPAKKAM)
|
2501003000NRG23300820220061392
|
30/08/2022
|
DHANALAKSHMI
|
2501003WL000429
|
DHANALAKSHMI
|
00177
|
IOBA0000617
|
988
|
988
|
Processed
|
14/11/2022
|
|
015787154
|
|
DHANALAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6422
|
6422
|
|
|
|
|
|
|
|