|
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-01-003-003-005/11
(NETTAPAKKAM)
|
2501003000NRG23040820220045655
|
05/08/2022
|
KANAKA
|
2501003WL000314
|
KANAKA
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
KANAKA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/353
(NETTAPAKKAM)
|
2501003000NRG23040820220045702
|
05/08/2022
|
MOHANA
|
2501003WL000314
|
MOHANA
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
MOHANA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/364
(NETTAPAKKAM)
|
2501003000NRG23040820220045710
|
05/08/2022
|
VAIYAPURI
|
2501003WL000314
|
VAIYAPURI
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
VAIYAPURI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/411
(NETTAPAKKAM)
|
2501003000NRG23040820220045720
|
05/08/2022
|
MALAR
|
2501003WL000314
|
MALAR
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
MALAR
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/451
(NETTAPAKKAM)
|
2501003000NRG23040820220045728
|
05/08/2022
|
SELVI
|
2501003WL000314
|
SELVI
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
SELVI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/480-A
(NETTAPAKKAM)
|
2501003000NRG23040820220045737
|
05/08/2022
|
AMBIGA
|
2501003WL000314
|
AMBIGA
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
AMBIGA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/511
(NETTAPAKKAM)
|
2501003000NRG23040820220045740
|
05/08/2022
|
JANAKI
|
2501003WL000314
|
JANAKI
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
JANAKI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-005/513
(NETTAPAKKAM)
|
2501003000NRG23040820220045741
|
05/08/2022
|
SANTHA
|
2501003WL000314
|
SANTHA
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
SANTHA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-005/520
(NETTAPAKKAM)
|
2501003000NRG23040820220045742
|
05/08/2022
|
SARASU
|
2501003WL000314
|
SARASU
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
SARASU
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-005/526
(NETTAPAKKAM)
|
2501003000NRG23040820220045743
|
05/08/2022
|
PARVATHI
|
2501003WL000314
|
PARVATHI
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
PARVATHI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-005/527
(NETTAPAKKAM)
|
2501003000NRG23040820220045744
|
05/08/2022
|
PADMA
|
2501003WL000314
|
PADMA
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
PADMA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-005/549
(NETTAPAKKAM)
|
2501003000NRG23040820220045747
|
05/08/2022
|
THILAGAVATHI
|
2501003WL000314
|
THILAGAVATHI
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
THILAGAVATHI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-005/554
(NETTAPAKKAM)
|
2501003000NRG23040820220045748
|
05/08/2022
|
TAMILSELVI
|
2501003WL000314
|
TAMILSELVI
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
TAMILSELVI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-005/555
(NETTAPAKKAM)
|
2501003000NRG23040820220045749
|
05/08/2022
|
VIJAYALAKSHMI
|
2501003WL000314
|
VIJAYALAKSHMI
|
00176
|
IDIB000K020
|
708
|
708
|
Processed
|
14/11/2022
|
|
015786925
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-005/558
(NETTAPAKKAM)
|
2501003000NRG23040820220045750
|
05/08/2022
|
LATHA
|
2501003WL000314
|
LATHA
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
LATHA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-005/559
(NETTAPAKKAM)
|
2501003000NRG23040820220045751
|
05/08/2022
|
PARVATHII
|
2501003WL000314
|
PARVATHII
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
PARVATHII
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-005/560
(NETTAPAKKAM)
|
2501003000NRG23040820220045753
|
05/08/2022
|
BANUMATHY
|
2501003WL000314
|
BANUMATHY
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
BANUMATHY
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-005/571
(NETTAPAKKAM)
|
2501003000NRG23040820220045754
|
05/08/2022
|
VASANTHAMANI R
|
2501003WL000314
|
VASANTHAMANI R
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
VASANTHAMANI R
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-005/95
(NETTAPAKKAM)
|
2501003000NRG23040820220045782
|
05/08/2022
|
SANGEETHA
|
2501003WL000314
|
SANGEETHA
|
00176
|
IDIB000K020
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-005/283
(NETTAPAKKAM)
|
2501003000NRG23040820220045684
|
05/08/2022
|
KALAISELVI
|
2501003WL000314
|
KALAISELVI
|
00176
|
IDIB000M183
|
944
|
944
|
Processed
|
14/11/2022
|
|
015786925
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|