|
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-01-003-003-005/270
(NETTAPAKKAM)
|
2501003000NRG24250320240370987
|
26/03/2024
|
LAKSHMI
|
2501003WL001712
|
LAKSHMI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/272
(NETTAPAKKAM)
|
2501003000NRG24250320240370988
|
26/03/2024
|
KALIAMOORTHY
|
2501003WL001712
|
KALIAMOORTHY
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
KALIAMOORTHY
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/273
(NETTAPAKKAM)
|
2501003000NRG24250320240370989
|
26/03/2024
|
ALAMELU
|
2501003WL001712
|
ALAMELU
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/277
(NETTAPAKKAM)
|
2501003000NRG24250320240370990
|
26/03/2024
|
VELVIZHI
|
2501003WL001712
|
VELVIZHI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/278
(NETTAPAKKAM)
|
2501003000NRG24250320240370991
|
26/03/2024
|
SUNITHA
|
2501003WL001712
|
SUNITHA
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/280
(NETTAPAKKAM)
|
2501003000NRG24250320240370992
|
26/03/2024
|
MAHALAKSHMI
|
2501003WL001712
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/291
(NETTAPAKKAM)
|
2501003000NRG24250320240370993
|
26/03/2024
|
JAYALAKSHMI
|
2501003WL001712
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-005/310
(NETTAPAKKAM)
|
2501003000NRG24250320240370994
|
26/03/2024
|
SENTHAMARAI
|
2501003WL001712
|
SENTHAMARAI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-005/33
(NETTAPAKKAM)
|
2501003000NRG24250320240370995
|
26/03/2024
|
GNANASOUNDARI
|
2501003WL001712
|
GNANASOUNDARI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-005/381
(NETTAPAKKAM)
|
2501003000NRG24250320240370996
|
26/03/2024
|
MAHALAKSHMI
|
2501003WL001712
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-005/385
(NETTAPAKKAM)
|
2501003000NRG24250320240370997
|
26/03/2024
|
KALIAPPAN
|
2501003WL001712
|
KALIAPPAN
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
KALIAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-005/386
(NETTAPAKKAM)
|
2501003000NRG24250320240370998
|
26/03/2024
|
SELVI
|
2501003WL001712
|
SELVI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-005/444
(NETTAPAKKAM)
|
2501003000NRG24250320240370999
|
26/03/2024
|
MEENATCHI
|
2501003WL001712
|
MEENATCHI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-005/477-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371000
|
26/03/2024
|
RANI
|
2501003WL001712
|
RANI
|
00176
|
IDIB000K020
|
273
|
273
|
Processed
|
26/04/2024
|
|
028198164
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-005/479-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371001
|
26/03/2024
|
RAJESHWARI
|
2501003WL001712
|
RAJESHWARI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-005/489-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371002
|
26/03/2024
|
KUMARI
|
2501003WL001712
|
KUMARI
|
00176
|
IDIB000K020
|
273
|
273
|
Processed
|
26/04/2024
|
|
028198164
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-005/490-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371003
|
26/03/2024
|
ANGAMMAL
|
2501003WL001712
|
ANGAMMAL
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-005/494-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371004
|
26/03/2024
|
SELVI
|
2501003WL001712
|
SELVI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-005/496-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371005
|
26/03/2024
|
JAYALAKSHMI
|
2501003WL001712
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-005/498-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371006
|
26/03/2024
|
MEENAKSHI
|
2501003WL001712
|
MEENAKSHI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
MEENAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-005/499-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371007
|
26/03/2024
|
MUTHULAKSHMI
|
2501003WL001712
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
273
|
273
|
Processed
|
26/04/2024
|
|
028198164
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-005/505-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371008
|
26/03/2024
|
AMUTHA
|
2501003WL001712
|
AMUTHA
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-005/507-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371009
|
26/03/2024
|
SUMATHI
|
2501003WL001712
|
SUMATHI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-005/514
(NETTAPAKKAM)
|
2501003000NRG24250320240371010
|
26/03/2024
|
KALAIYATASI
|
2501003WL001712
|
KALAIYATASI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
KALAIYATASI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-005/525
(NETTAPAKKAM)
|
2501003000NRG24250320240371011
|
26/03/2024
|
VASUGI
|
2501003WL001712
|
VASUGI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-005/547
(NETTAPAKKAM)
|
2501003000NRG24250320240371012
|
26/03/2024
|
BAKKIYALAKSHMI
|
2501003WL001712
|
BAKKIYALAKSHMI
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-005/561
(NETTAPAKKAM)
|
2501003000NRG24250320240371013
|
26/03/2024
|
INDIRA
|
2501003WL001712
|
INDIRA
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-005/563
(NETTAPAKKAM)
|
2501003000NRG24250320240371014
|
26/03/2024
|
SASIKALA
|
2501003WL001712
|
SASIKALA
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-005/566
(NETTAPAKKAM)
|
2501003000NRG24250320240371015
|
26/03/2024
|
GOVINTHAMMAL
|
2501003WL001712
|
GOVINTHAMMAL
|
00176
|
IDIB000K020
|
546
|
546
|
Processed
|
26/04/2024
|
|
028198164
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|