|
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-01-003-002-003/1130
(Bahour(East))
|
2501003000NRG23030620220009890
|
03/06/2022
|
THAMIZHA
|
2501003WL000072
|
THAMIZHA
|
00176
|
IDIB000K270
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
THAMIZHA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-003/1239
(Bahour(East))
|
2501003000NRG23030620220009891
|
03/06/2022
|
SATHIYAPRIYA
|
2501003WL000072
|
SATHIYAPRIYA
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
SATHIYAPRIYA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-003/1240
(Bahour(East))
|
2501003000NRG23030620220009892
|
03/06/2022
|
MOHANASUNDARAI
|
2501003WL000072
|
MOHANASUNDARAI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
MOHANASUNDARAI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-003/1241
(Bahour(East))
|
2501003000NRG23030620220009893
|
03/06/2022
|
SAVITHIRI
|
2501003WL000072
|
SAVITHIRI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
SAVITHIRI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-003/1244
(Bahour(East))
|
2501003000NRG23030620220009895
|
03/06/2022
|
VELVIZHI
|
2501003WL000072
|
VELVIZHI
|
00176
|
IDIB000K270
|
980
|
980
|
Processed
|
10/06/2022
|
|
011921175
|
|
VELVIZHI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-003/1246
(Bahour(East))
|
2501003000NRG23030620220009896
|
03/06/2022
|
JANAGI
|
2501003WL000072
|
JANAGI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
JANAGI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-003/1247
(Bahour(East))
|
2501003000NRG23030620220009897
|
03/06/2022
|
RAMILA
|
2501003WL000072
|
RAMILA
|
00176
|
IDIB000K270
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
RAMILA
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-003/1248
(Bahour(East))
|
2501003000NRG23030620220009898
|
03/06/2022
|
RADHA
|
2501003WL000072
|
RADHA
|
00176
|
IDIB000K270
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
RADHA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-003/1250
(Bahour(East))
|
2501003000NRG23030620220009900
|
03/06/2022
|
BAKKIYALAKSHMI
|
2501003WL000072
|
BAKKIYALAKSHMI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
BAKKIYALAKSHMI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-003/1253
(Bahour(East))
|
2501003000NRG23030620220009901
|
03/06/2022
|
AMBIKA
|
2501003WL000072
|
AMBIKA
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
AMBIKA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-003/1254
(Bahour(East))
|
2501003000NRG23030620220009902
|
03/06/2022
|
VASANTHA
|
2501003WL000072
|
VASANTHA
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
VASANTHA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-003/1255
(Bahour(East))
|
2501003000NRG23030620220009903
|
03/06/2022
|
BANU
|
2501003WL000072
|
BANU
|
00176
|
IDIB000K270
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
BANU
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-003/1257
(Bahour(East))
|
2501003000NRG23030620220009904
|
03/06/2022
|
NAVANEETHAM
|
2501003WL000072
|
NAVANEETHAM
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
NAVANEETHAM
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-003/1259
(Bahour(East))
|
2501003000NRG23030620220009905
|
03/06/2022
|
JOTHILAKSHMI
|
2501003WL000072
|
JOTHILAKSHMI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
JOTHILAKSHMI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-003/1263
(Bahour(East))
|
2501003000NRG23030620220009906
|
03/06/2022
|
MANAGALAKSHMI
|
2501003WL000072
|
MANAGALAKSHMI
|
00176
|
IDIB000K270
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
MANAGALAKSHMI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-003/1266
(Bahour(East))
|
2501003000NRG23030620220009907
|
03/06/2022
|
SIVAMANI
|
2501003WL000072
|
SIVAMANI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
SIVAMANI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-003/1267
(Bahour(East))
|
2501003000NRG23030620220009908
|
03/06/2022
|
NAVANEETHAM
|
2501003WL000072
|
NAVANEETHAM
|
00176
|
IDIB000K270
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
NAVANEETHAM
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-003/1269
(Bahour(East))
|
2501003000NRG23030620220009910
|
03/06/2022
|
INDIRA
|
2501003WL000072
|
INDIRA
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
INDIRA
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-003/1271
(Bahour(East))
|
2501003000NRG23030620220009911
|
03/06/2022
|
SIVAGAMI
|
2501003WL000072
|
SIVAGAMI
|
00176
|
IDIB000K270
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921175
|
|
SIVAGAMI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-003/1273
(Bahour(East))
|
2501003000NRG23030620220009912
|
03/06/2022
|
SARALA
|
2501003WL000072
|
SARALA
|
00176
|
IDIB000K270
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
SARALA
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-003/1290
(Bahour(East))
|
2501003000NRG23030620220009913
|
03/06/2022
|
ILAVARASI
|
2501003WL000072
|
ILAVARASI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
ILAVARASI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-003/1291
(Bahour(East))
|
2501003000NRG23030620220009914
|
03/06/2022
|
BANUPRIYA
|
2501003WL000072
|
BANUPRIYA
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
BANUPRIYA
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-003/1293
(Bahour(East))
|
2501003000NRG23030620220009916
|
03/06/2022
|
DEVI
|
2501003WL000072
|
DEVI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
DEVI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-003/1294
(Bahour(East))
|
2501003000NRG23030620220009917
|
03/06/2022
|
VELVIZHI
|
2501003WL000072
|
VELVIZHI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
VELVIZHI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-003/1336
(Bahour(East))
|
2501003000NRG23030620220009918
|
03/06/2022
|
MALLIGA
|
2501003WL000072
|
MALLIGA
|
00176
|
IDIB000K270
|
245
|
245
|
Processed
|
10/06/2022
|
|
011921175
|
|
MALLIGA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-003/1347
(Bahour(East))
|
2501003000NRG23030620220009919
|
03/06/2022
|
SELVAMANI
|
2501003WL000072
|
SELVAMANI
|
00176
|
IDIB000K270
|
735
|
735
|
Processed
|
10/06/2022
|
|
011921175
|
|
SELVAMANI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-003/1350
(Bahour(East))
|
2501003000NRG23030620220009920
|
03/06/2022
|
MUNIYAMMA
|
2501003WL000072
|
MUNIYAMMA
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
MUNIYAMMA
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-003/1351
(Bahour(East))
|
2501003000NRG23030620220009921
|
03/06/2022
|
BUVANESWARI
|
2501003WL000072
|
BUVANESWARI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
BUVANESWARI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-003/1352
(Bahour(East))
|
2501003000NRG23030620220009922
|
03/06/2022
|
DEIVANAI
|
2501003WL000072
|
DEIVANAI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
DEIVANAI
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-003/1355
(Bahour(East))
|
2501003000NRG23030620220009923
|
03/06/2022
|
SINDU
|
2501003WL000072
|
SINDU
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
SINDU
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-003/549
(Bahour(East))
|
2501003000NRG23030620220009931
|
03/06/2022
|
PRIYANGA
|
2501003WL000072
|
PRIYANGA
|
00176
|
IDIB000K270
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
PRIYANGA
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-003/574
(Bahour(East))
|
2501003000NRG23030620220009946
|
03/06/2022
|
PAZHANIYAMMAL
|
2501003WL000072
|
PAZHANIYAMMAL
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
PAZHANIYAMMAL
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-003/707
(Bahour(East))
|
2501003000NRG23030620220009989
|
03/06/2022
|
ILAVARASI
|
2501003WL000072
|
ILAVARASI
|
00176
|
IDIB000K270
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921175
|
|
ILAVARASI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-003/720
(Bahour(East))
|
2501003000NRG23030620220009997
|
03/06/2022
|
RAJESHWARI
|
2501003WL000072
|
RAJESHWARI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
RAJESHWARI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-003/746
(Bahour(East))
|
2501003000NRG23030620220010014
|
03/06/2022
|
REVATHY
|
2501003WL000072
|
REVATHY
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
REVATHY
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-003/755
(Bahour(East))
|
2501003000NRG23030620220010017
|
03/06/2022
|
NAGAJOTHI
|
2501003WL000072
|
NAGAJOTHI
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
NAGAJOTHI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-003/758
(Bahour(East))
|
2501003000NRG23030620220010019
|
03/06/2022
|
PRIYA
|
2501003WL000072
|
PRIYA
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
PRIYA
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-003/768
(Bahour(East))
|
2501003000NRG23030620220010024
|
03/06/2022
|
SUNTHARAM
|
2501003WL000072
|
SUNTHARAM
|
00176
|
IDIB000K270
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
SUNTHARAM
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-003/920
(Bahour(East))
|
2501003000NRG23030620220010043
|
03/06/2022
|
MANNAKATTY
|
2501003WL000072
|
MANNAKATTY
|
00176
|
IDIB000K270
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921175
|
|
MANNAKATTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-003/1249
(Bahour(East))
|
2501003000NRG23030620220009899
|
03/06/2022
|
VANADHATCHI
|
2501003WL000072
|
VANADHATCHI
|
00415
|
SBIN0006718
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
VANADHATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-003/1243
(Bahour(East))
|
2501003000NRG23030620220009894
|
03/06/2022
|
DEVAKI
|
2501003WL000072
|
DEVAKI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
DEVAKI
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-003/1268
(Bahour(East))
|
2501003000NRG23030620220009909
|
03/06/2022
|
YASOTHA
|
2501003WL000072
|
YASOTHA
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
YASOTHA
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-003/547
(Bahour(East))
|
2501003000NRG23030620220009929
|
03/06/2022
|
CHINNAPONNU
|
2501003WL000072
|
CHINNAPONNU
|
00462
|
UCBA0000312
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921175
|
|
CHINNAPONNU
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-003/572
(Bahour(East))
|
2501003000NRG23030620220009944
|
03/06/2022
|
LAKSHMI
|
2501003WL000072
|
LAKSHMI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
LAKSHMI
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-003/580
(Bahour(East))
|
2501003000NRG23030620220009950
|
03/06/2022
|
MUTHULAKSHMI
|
2501003WL000072
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
MUTHULAKSHMI
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-003/598
(Bahour(East))
|
2501003000NRG23030620220009964
|
03/06/2022
|
MURUVAMMAL
|
2501003WL000072
|
MURUVAMMAL
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
MURUVAMMAL
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-003/680
(Bahour(East))
|
2501003000NRG23030620220009975
|
03/06/2022
|
EGAVALLI
|
2501003WL000072
|
EGAVALLI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
EGAVALLI
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-003/683
(Bahour(East))
|
2501003000NRG23030620220009977
|
03/06/2022
|
REVATHI
|
2501003WL000072
|
REVATHI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
REVATHI
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-003/689
(Bahour(East))
|
2501003000NRG23030620220009979
|
03/06/2022
|
ANADTHI
|
2501003WL000072
|
ANADTHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
ANADTHI
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-003/704
(Bahour(East))
|
2501003000NRG23030620220009986
|
03/06/2022
|
KOMATHY
|
2501003WL000072
|
KOMATHY
|
00462
|
UCBA0000312
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921175
|
|
KOMATHY
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-003/714
(Bahour(East))
|
2501003000NRG23030620220009994
|
03/06/2022
|
SAMPOTHI
|
2501003WL000072
|
SAMPOTHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
SAMPOTHI
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-003/744
(Bahour(East))
|
2501003000NRG23030620220010012
|
03/06/2022
|
SARASWATHY
|
2501003WL000072
|
SARASWATHY
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
SARASWATHY
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-003/745
(Bahour(East))
|
2501003000NRG23030620220010013
|
03/06/2022
|
KALAISELVI
|
2501003WL000072
|
KALAISELVI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
KALAISELVI
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-003/764
(Bahour(East))
|
2501003000NRG23030620220010022
|
03/06/2022
|
UMAIYAL
|
2501003WL000072
|
UMAIYAL
|
00462
|
UCBA0000312
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921175
|
|
UMAIYAL
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-003/909
(Bahour(East))
|
2501003000NRG23030620220010041
|
03/06/2022
|
MATHU
|
2501003WL000072
|
MATHU
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921175
|
|
MATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-003/1292
(Bahour(East))
|
2501003000NRG23030620220009915
|
03/06/2022
|
RENU
|
2501003WL000072
|
RENU
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
10/06/2022
|
|
011921175
|
|
RENU
|
()
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-003/558
(Bahour(East))
|
2501003000NRG23030620220009933
|
03/06/2022
|
KALIYAMOORTHY
|
2501003WL000072
|
KALIYAMOORTHY
|
00524
|
IDIB0PBG001
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921175
|
|
KALIYAMOORTHY
|
()
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-003/713
(Bahour(East))
|
2501003000NRG23030620220009993
|
03/06/2022
|
KALAIVANI
|
2501003WL000072
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
1470
|
1470
|
Rejected
|
13/06/2022
|
|
011921175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89180
|
89180
|
|
|
|
|
|
|
|