|
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-01-003-003-008/1089
(NETTAPAKKAM)
|
2501003000NRG24261020230263321
|
26/10/2023
|
MAHESHVARI
|
2501003WL001114
|
MAHESHVARI
|
00176
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
MAHESHVARI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/1118
(NETTAPAKKAM)
|
2501003000NRG24261020230263339
|
26/10/2023
|
VENKATESAN
|
2501003WL001114
|
VENKATESAN
|
00176
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/1081
(NETTAPAKKAM)
|
2501003000NRG24261020230263312
|
26/10/2023
|
SAKTHIVEL
|
2501003WL001114
|
SAKTHIVEL
|
00177
|
IOBA0003460
|
864
|
864
|
Processed
|
12/11/2023
|
|
030104933
|
|
SAKTHIVEL
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/1172
(NETTAPAKKAM)
|
2501003000NRG24261020230263367
|
26/10/2023
|
ANJALATCHI
|
2501003WL001114
|
ANJALATCHI
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
ANJALATCHI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/1188
(NETTAPAKKAM)
|
2501003000NRG24261020230263382
|
26/10/2023
|
MANIKANDAN
|
2501003WL001114
|
MANIKANDAN
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
MANIKANDAN
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/1188
(NETTAPAKKAM)
|
2501003000NRG24261020230263383
|
26/10/2023
|
RAJALAKSHMI
|
2501003WL001114
|
RAJALAKSHMI
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
RAJALAKSHMI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/1189
(NETTAPAKKAM)
|
2501003000NRG24261020230263384
|
26/10/2023
|
ELAVARASI
|
2501003WL001114
|
ELAVARASI
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
ELAVARASI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/1201
(NETTAPAKKAM)
|
2501003000NRG24261020230263397
|
26/10/2023
|
VIJAYALAKSHMI
|
2501003WL001114
|
VIJAYALAKSHMI
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/1210
(NETTAPAKKAM)
|
2501003000NRG24261020230263402
|
26/10/2023
|
ARULSELVI
|
2501003WL001114
|
ARULSELVI
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
ARULSELVI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/1211
(NETTAPAKKAM)
|
2501003000NRG24261020230263403
|
26/10/2023
|
GANESAN
|
2501003WL001114
|
GANESAN
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
GANESAN
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/1212
(NETTAPAKKAM)
|
2501003000NRG24261020230263404
|
26/10/2023
|
SUGANTHI
|
2501003WL001114
|
SUGANTHI
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
SUGANTHI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/1215
(NETTAPAKKAM)
|
2501003000NRG24261020230263407
|
26/10/2023
|
SUBETHA
|
2501003WL001114
|
SUBETHA
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
SUBETHA
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/1220
(NETTAPAKKAM)
|
2501003000NRG24261020230263410
|
26/10/2023
|
SANGAIYAN
|
2501003WL001114
|
SANGAIYAN
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
030104933
|
|
SANGAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/1082
(NETTAPAKKAM)
|
2501003000NRG24261020230263315
|
26/10/2023
|
RANI
|
2501003WL001114
|
RANI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
RANI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/1203
(NETTAPAKKAM)
|
2501003000NRG24261020230263399
|
26/10/2023
|
SOWNDARYA
|
2501003WL001114
|
SOWNDARYA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
SOWNDARYA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/1206
(NETTAPAKKAM)
|
2501003000NRG24261020230263401
|
26/10/2023
|
GUNADEVY
|
2501003WL001114
|
GUNADEVY
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
GUNADEVY
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/1206
(NETTAPAKKAM)
|
2501003000NRG24261020230263400
|
26/10/2023
|
SHANKAR
|
2501003WL001114
|
SHANKAR
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
SHANKAR
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/1213
(NETTAPAKKAM)
|
2501003000NRG24261020230263405
|
26/10/2023
|
ARUNA
|
2501003WL001114
|
ARUNA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
ARUNA
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/1214
(NETTAPAKKAM)
|
2501003000NRG24261020230263406
|
26/10/2023
|
KUPERALAKSHMI
|
2501003WL001114
|
KUPERALAKSHMI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
KUPERALAKSHMI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/1217
(NETTAPAKKAM)
|
2501003000NRG24261020230263408
|
26/10/2023
|
EZHILARASY
|
2501003WL001114
|
EZHILARASY
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
EZHILARASY
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/1219
(NETTAPAKKAM)
|
2501003000NRG24261020230263409
|
26/10/2023
|
VIJAYA
|
2501003WL001114
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
VIJAYA
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/269
(NETTAPAKKAM)
|
2501003000NRG24261020230263424
|
26/10/2023
|
RATHAKRISHNAN
|
2501003WL001114
|
RATHAKRISHNAN
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
RATHAKRISHNAN
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/392
(NETTAPAKKAM)
|
2501003000NRG24261020230263437
|
26/10/2023
|
SANGEETHA
|
2501003WL001114
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
SANGEETHA
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/563
(NETTAPAKKAM)
|
2501003000NRG24261020230263448
|
26/10/2023
|
KUMARAVEL
|
2501003WL001114
|
KUMARAVEL
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
KUMARAVEL
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/650
(NETTAPAKKAM)
|
2501003000NRG24261020230263463
|
26/10/2023
|
PRABAVATHI
|
2501003WL001114
|
PRABAVATHI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
PRABAVATHI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/761
(NETTAPAKKAM)
|
2501003000NRG24261020230263477
|
26/10/2023
|
THAMIZHSELVI
|
2501003WL001114
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
THAMIZHSELVI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/826
(NETTAPAKKAM)
|
2501003000NRG24261020230263490
|
26/10/2023
|
JAYAPATHI
|
2501003WL001114
|
JAYAPATHI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
JAYAPATHI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/86
(NETTAPAKKAM)
|
2501003000NRG24261020230263505
|
26/10/2023
|
VALLI
|
2501003WL001114
|
VALLI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
VALLI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/891
(NETTAPAKKAM)
|
2501003000NRG24261020230263525
|
26/10/2023
|
SAMUNDEESWARI
|
2501003WL001114
|
SAMUNDEESWARI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
SAMUNDEESWARI
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/983
(NETTAPAKKAM)
|
2501003000NRG24261020230263576
|
26/10/2023
|
SANGEETHA
|
2501003WL001114
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
SANGEETHA
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/985
(NETTAPAKKAM)
|
2501003000NRG24261020230263578
|
26/10/2023
|
EESVARI
|
2501003WL001114
|
EESVARI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
030104933
|
|
EESVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|