|
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-01-003-001-009/303
(ARIANKUPPAM)
|
2501003000NRG24151120230282950
|
15/11/2023
|
DANIEL
|
2501003WL001256
|
DANIEL
|
00048
|
BKID0008102
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
DANIEL
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-009/667
(ARIANKUPPAM)
|
2501003000NRG24151120230283018
|
15/11/2023
|
Suvitha
|
2501003WL001256
|
Suvitha
|
00048
|
BKID0008102
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
Suvitha
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-009/812
(ARIANKUPPAM)
|
2501003000NRG24151120230283045
|
15/11/2023
|
IRAISAMMAL
|
2501003WL001256
|
IRAISAMMAL
|
00048
|
BKID0008102
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
IRAISAMMAL
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-009/820
(ARIANKUPPAM)
|
2501003000NRG24151120230283050
|
15/11/2023
|
SUMITHRA
|
2501003WL001256
|
SUMITHRA
|
00048
|
BKID0008102
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
SUMITHRA
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-009/824
(ARIANKUPPAM)
|
2501003000NRG24151120230283053
|
15/11/2023
|
Vijayalakshimi
|
2501003WL001256
|
Vijayalakshimi
|
00048
|
BKID0008102
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
Vijayalakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-009/834
(ARIANKUPPAM)
|
2501003000NRG24151120230283059
|
15/11/2023
|
UMA
|
2501003WL001256
|
UMA
|
00176
|
IDIB000P231
|
278
|
278
|
Processed
|
11/03/2024
|
|
042830775
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-009/821
(ARIANKUPPAM)
|
2501003000NRG24151120230283051
|
15/11/2023
|
SANMATHI
|
2501003WL001256
|
SANMATHI
|
00176
|
IDIB0PBG001
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
SANMATHI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-009/825
(ARIANKUPPAM)
|
2501003000NRG24151120230283054
|
15/11/2023
|
Johnsyrany
|
2501003WL001256
|
Johnsyrany
|
00176
|
IDIB0PBG001
|
556
|
556
|
Processed
|
11/03/2024
|
|
042830775
|
|
Johnsyrany
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-009/837
(ARIANKUPPAM)
|
2501003000NRG24151120230283061
|
15/11/2023
|
INDHU
|
2501003WL001256
|
INDHU
|
00176
|
IDIB0PBG001
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
INDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-009/130
(ARIANKUPPAM)
|
2501003000NRG24151120230282913
|
15/11/2023
|
SHAKILA
|
2501003WL001256
|
SHAKILA
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
SHAKILA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-009/133
(ARIANKUPPAM)
|
2501003000NRG24151120230282915
|
15/11/2023
|
PAVUNU
|
2501003WL001256
|
PAVUNU
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
PAVUNU
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-009/195
(ARIANKUPPAM)
|
2501003000NRG24151120230282931
|
15/11/2023
|
SRIDEVI
|
2501003WL001256
|
SRIDEVI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
SRIDEVI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-009/311
(ARIANKUPPAM)
|
2501003000NRG24151120230282953
|
15/11/2023
|
THAMIZARASI
|
2501003WL001256
|
THAMIZARASI
|
00177
|
IOBA0001644
|
556
|
556
|
Processed
|
11/03/2024
|
|
042830775
|
|
THAMIZARASI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-009/33
(ARIANKUPPAM)
|
2501003000NRG24151120230282956
|
15/11/2023
|
INDUMATHI
|
2501003WL001256
|
INDUMATHI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
INDUMATHI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-009/353
(ARIANKUPPAM)
|
2501003000NRG24151120230282964
|
15/11/2023
|
ATHILAKSHIMI
|
2501003WL001256
|
ATHILAKSHIMI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
ATHILAKSHIMI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-009/356
(ARIANKUPPAM)
|
2501003000NRG24151120230282966
|
15/11/2023
|
VENNILA
|
2501003WL001256
|
VENNILA
|
00177
|
IOBA0001644
|
278
|
278
|
Processed
|
11/03/2024
|
|
042830775
|
|
VENNILA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-009/389
(ARIANKUPPAM)
|
2501003000NRG24151120230282976
|
15/11/2023
|
SELLIYAMMAL
|
2501003WL001256
|
SELLIYAMMAL
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
SELLIYAMMAL
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-009/42-A
(ARIANKUPPAM)
|
2501003000NRG24151120230282982
|
15/11/2023
|
TAMIZHARASI
|
2501003WL001256
|
TAMIZHARASI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
TAMIZHARASI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-009/433
(ARIANKUPPAM)
|
2501003000NRG24151120230282985
|
15/11/2023
|
REVATHI
|
2501003WL001256
|
REVATHI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
REVATHI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-009/443-A
(ARIANKUPPAM)
|
2501003000NRG24151120230282988
|
15/11/2023
|
KOPERUNDEVI
|
2501003WL001256
|
KOPERUNDEVI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
KOPERUNDEVI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-009/45
(ARIANKUPPAM)
|
2501003000NRG24151120230282993
|
15/11/2023
|
TAMILSELVI
|
2501003WL001256
|
TAMILSELVI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
TAMILSELVI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-009/684
(ARIANKUPPAM)
|
2501003000NRG24151120230283020
|
15/11/2023
|
POORANI
|
2501003WL001256
|
POORANI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
POORANI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-009/715
(ARIANKUPPAM)
|
2501003000NRG24151120230283026
|
15/11/2023
|
ARULJOTHI
|
2501003WL001256
|
ARULJOTHI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
ARULJOTHI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-009/776
(ARIANKUPPAM)
|
2501003000NRG24151120230283038
|
15/11/2023
|
SHANTHINI
|
2501003WL001256
|
SHANTHINI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
SHANTHINI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-009/781
(ARIANKUPPAM)
|
2501003000NRG24151120230283040
|
15/11/2023
|
RAMA
|
2501003WL001256
|
RAMA
|
00177
|
IOBA0001644
|
556
|
556
|
Processed
|
11/03/2024
|
|
042830775
|
|
RAMA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-009/819
(ARIANKUPPAM)
|
2501003000NRG24151120230283048
|
15/11/2023
|
KALAISELVI
|
2501003WL001256
|
KALAISELVI
|
00177
|
IOBA0001644
|
556
|
556
|
Processed
|
11/03/2024
|
|
042830775
|
|
KALAISELVI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-009/830
(ARIANKUPPAM)
|
2501003000NRG24151120230283056
|
15/11/2023
|
ELAMATHI
|
2501003WL001256
|
ELAMATHI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
ELAMATHI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-009/831
(ARIANKUPPAM)
|
2501003000NRG24151120230283057
|
15/11/2023
|
PARAMESWARI
|
2501003WL001256
|
PARAMESWARI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
PARAMESWARI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-009/835
(ARIANKUPPAM)
|
2501003000NRG24151120230283060
|
15/11/2023
|
JANCY
|
2501003WL001256
|
JANCY
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
JANCY
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-009/838
(ARIANKUPPAM)
|
2501003000NRG24151120230283062
|
15/11/2023
|
SAKTHIKALA
|
2501003WL001256
|
SAKTHIKALA
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
SAKTHIKALA
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-009/857
(ARIANKUPPAM)
|
2501003000NRG24151120230283069
|
15/11/2023
|
NISHANDHI
|
2501003WL001256
|
NISHANDHI
|
00177
|
IOBA0001644
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
NISHANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16958
|
16958
|
|
|
|
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-009/15
(ARIANKUPPAM)
|
2501003000NRG24151120230282924
|
15/11/2023
|
MAKALAKSHIMI
|
2501003WL001256
|
MAKALAKSHIMI
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
MAKALAKSHIMI
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-009/420
(ARIANKUPPAM)
|
2501003000NRG24151120230282983
|
15/11/2023
|
KUPPAMMAL
|
2501003WL001256
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
KUPPAMMAL
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-009/627
(ARIANKUPPAM)
|
2501003000NRG24151120230283001
|
15/11/2023
|
PASUPATHI
|
2501003WL001256
|
PASUPATHI
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
PASUPATHI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-009/775
(ARIANKUPPAM)
|
2501003000NRG24151120230283037
|
15/11/2023
|
ARUNA
|
2501003WL001256
|
ARUNA
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
11/03/2024
|
|
042830775
|
|
ARUNA
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-009/780
(ARIANKUPPAM)
|
2501003000NRG24151120230283039
|
15/11/2023
|
THATCHAYANI
|
2501003WL001256
|
THATCHAYANI
|
00524
|
IDIB0PBG001
|
556
|
556
|
Processed
|
11/03/2024
|
|
042830775
|
|
THATCHAYANI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-009/787
(ARIANKUPPAM)
|
2501003000NRG24151120230283042
|
15/11/2023
|
GEETHA
|
2501003WL001256
|
GEETHA
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
GEETHA
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-009/814
(ARIANKUPPAM)
|
2501003000NRG24151120230283046
|
15/11/2023
|
Ranuga
|
2501003WL001256
|
Ranuga
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
Ranuga
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-009/815
(ARIANKUPPAM)
|
2501003000NRG24151120230283047
|
15/11/2023
|
Vallathal
|
2501003WL001256
|
Vallathal
|
00524
|
IDIB0PBG001
|
834
|
834
|
Processed
|
11/03/2024
|
|
042830775
|
|
Vallathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29746
|
29746
|
|
|
|
|
|
|
|