|
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-01-003-001-006/520
(ARIANKUPPAM)
|
2501003000NRG23290920220072748
|
30/09/2022
|
MEENA MANONMANI
|
2501003WL000515
|
MEENA MANONMANI
|
00078
|
CNRB0005227
|
240
|
240
|
Processed
|
14/11/2022
|
|
015787514
|
|
MEENA MANONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-006/498
(ARIANKUPPAM)
|
2501003000NRG23290920220072744
|
30/09/2022
|
J ANJUKAM
|
2501003WL000515
|
J ANJUKAM
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787514
|
|
J ANJUKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-006/169
(ARIANKUPPAM)
|
2501003000NRG23290920220072716
|
30/09/2022
|
PARVATHI
|
2501003WL000515
|
PARVATHI
|
00177
|
IOBA0001644
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015787514
|
|
PARVATHI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-006/379
(ARIANKUPPAM)
|
2501003000NRG23290920220072733
|
30/09/2022
|
MATHAVI
|
2501003WL000515
|
MATHAVI
|
00177
|
IOBA0001644
|
240
|
240
|
Processed
|
14/11/2022
|
|
015787514
|
|
MATHAVI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-006/497
(ARIANKUPPAM)
|
2501003000NRG23290920220072743
|
30/09/2022
|
MALAR A
|
2501003WL000515
|
MALAR A
|
00177
|
IOBA0001644
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015787514
|
|
MALAR A
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-006/507
(ARIANKUPPAM)
|
2501003000NRG23290920220072746
|
30/09/2022
|
ANJUGAM M
|
2501003WL000515
|
ANJUGAM M
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787514
|
|
ANJUGAM M
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-006/519
(ARIANKUPPAM)
|
2501003000NRG23290920220072747
|
30/09/2022
|
DHANAVALLI V
|
2501003WL000515
|
DHANAVALLI V
|
00177
|
IOBA0001644
|
240
|
240
|
Processed
|
14/11/2022
|
|
015787514
|
|
DHANAVALLI V
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-006/523
(ARIANKUPPAM)
|
2501003000NRG23290920220072749
|
30/09/2022
|
KALAIVANI M
|
2501003WL000515
|
KALAIVANI M
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787514
|
|
KALAIVANI M
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-006/523
(ARIANKUPPAM)
|
2501003000NRG23290920220072750
|
30/09/2022
|
RAJAVENI
|
2501003WL000515
|
RAJAVENI
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787514
|
|
RAJAVENI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-006/546
(ARIANKUPPAM)
|
2501003000NRG23290920220072751
|
30/09/2022
|
ALAMELU K
|
2501003WL000515
|
ALAMELU K
|
00177
|
IOBA0001644
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015787514
|
|
ALAMELU K
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-006/548
(ARIANKUPPAM)
|
2501003000NRG23290920220072752
|
30/09/2022
|
NEELAVATHI
|
2501003WL000515
|
NEELAVATHI
|
00177
|
IOBA0001644
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015787514
|
|
NEELAVATHI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-006/578
(ARIANKUPPAM)
|
2501003000NRG23290920220072755
|
30/09/2022
|
PARIMALADEVI B
|
2501003WL000515
|
PARIMALADEVI B
|
00177
|
IOBA0001644
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015787514
|
|
PARIMALADEVI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-006/494
(ARIANKUPPAM)
|
2501003000NRG23290920220072742
|
30/09/2022
|
SELVI R
|
2501003WL000515
|
SELVI R
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015787514
|
|
SELVI R
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-006/504
(ARIANKUPPAM)
|
2501003000NRG23290920220072745
|
30/09/2022
|
GANDHI S
|
2501003WL000515
|
GANDHI S
|
00524
|
IDIB0PBG001
|
240
|
240
|
Processed
|
14/11/2022
|
|
015787514
|
|
GANDHI S
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-006/552
(ARIANKUPPAM)
|
2501003000NRG23290920220072753
|
30/09/2022
|
BATHMAVATHY
|
2501003WL000515
|
BATHMAVATHY
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
14/11/2022
|
|
015787514
|
|
BATHMAVATHY
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-006/555
(ARIANKUPPAM)
|
2501003000NRG23290920220072754
|
30/09/2022
|
SAROJA
|
2501003WL000515
|
SAROJA
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
14/11/2022
|
|
015787514
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|