|
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-01-003-003-005/164
(NETTAPAKKAM)
|
2501003000NRG23060720220022963
|
06/07/2022
|
SANKARI
|
2501003WL000162
|
SANKARI
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
SANKARI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/168
(NETTAPAKKAM)
|
2501003000NRG23060720220022964
|
06/07/2022
|
REVATHY
|
2501003WL000162
|
REVATHY
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
REVATHY
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/193
(NETTAPAKKAM)
|
2501003000NRG23060720220022970
|
06/07/2022
|
PANGUJAM
|
2501003WL000162
|
PANGUJAM
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
PANGUJAM
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/197
(NETTAPAKKAM)
|
2501003000NRG23060720220022973
|
06/07/2022
|
AMUTHA
|
2501003WL000162
|
AMUTHA
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
AMUTHA
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/203
(NETTAPAKKAM)
|
2501003000NRG23060720220022975
|
06/07/2022
|
RAMACHANDIRAN
|
2501003WL000162
|
RAMACHANDIRAN
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
RAMACHANDIRAN
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/222
(NETTAPAKKAM)
|
2501003000NRG23060720220022985
|
06/07/2022
|
JAYA
|
2501003WL000162
|
JAYA
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
JAYA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/236
(NETTAPAKKAM)
|
2501003000NRG23060720220022990
|
06/07/2022
|
CHANDRA
|
2501003WL000162
|
CHANDRA
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
CHANDRA
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-005/273
(NETTAPAKKAM)
|
2501003000NRG23060720220022999
|
06/07/2022
|
ALAMELU
|
2501003WL000162
|
ALAMELU
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
ALAMELU
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-005/275
(NETTAPAKKAM)
|
2501003000NRG23060720220023001
|
06/07/2022
|
PUSHPA
|
2501003WL000162
|
PUSHPA
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
PUSHPA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-005/285
(NETTAPAKKAM)
|
2501003000NRG23060720220023005
|
06/07/2022
|
MAHALAKSHMI
|
2501003WL000162
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
MAHALAKSHMI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-005/289
(NETTAPAKKAM)
|
2501003000NRG23060720220023007
|
06/07/2022
|
VIJI
|
2501003WL000162
|
VIJI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
VIJI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-005/381
(NETTAPAKKAM)
|
2501003000NRG23060720220023023
|
06/07/2022
|
MAHALAKSHMI
|
2501003WL000162
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
684
|
684
|
Processed
|
11/07/2022
|
|
010716729
|
|
MAHALAKSHMI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-005/384
(NETTAPAKKAM)
|
2501003000NRG23060720220023025
|
06/07/2022
|
PATHMAVATHI
|
2501003WL000162
|
PATHMAVATHI
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
PATHMAVATHI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-005/386
(NETTAPAKKAM)
|
2501003000NRG23060720220023026
|
06/07/2022
|
SELVI
|
2501003WL000162
|
SELVI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
SELVI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-005/444
(NETTAPAKKAM)
|
2501003000NRG23060720220023038
|
06/07/2022
|
MEENATCHI
|
2501003WL000162
|
MEENATCHI
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
MEENATCHI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-005/477-A
(NETTAPAKKAM)
|
2501003000NRG23060720220023047
|
06/07/2022
|
RANI
|
2501003WL000162
|
RANI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
RANI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-005/479-A
(NETTAPAKKAM)
|
2501003000NRG23060720220023048
|
06/07/2022
|
RAJESHWARI
|
2501003WL000162
|
RAJESHWARI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
RAJESHWARI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-005/494-A
(NETTAPAKKAM)
|
2501003000NRG23060720220023054
|
06/07/2022
|
SELVI
|
2501003WL000162
|
SELVI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
SELVI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-005/506-A
(NETTAPAKKAM)
|
2501003000NRG23060720220023061
|
06/07/2022
|
RAJAMANI
|
2501003WL000162
|
RAJAMANI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
RAJAMANI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-005/514
(NETTAPAKKAM)
|
2501003000NRG23060720220023066
|
06/07/2022
|
KALAIYATASI
|
2501003WL000162
|
KALAIYATASI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
KALAIYATASI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-005/518
(NETTAPAKKAM)
|
2501003000NRG23060720220023067
|
06/07/2022
|
PANCHAVARNAM
|
2501003WL000162
|
PANCHAVARNAM
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
PANCHAVARNAM
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-005/522
(NETTAPAKKAM)
|
2501003000NRG23060720220023068
|
06/07/2022
|
LAKSHMI
|
2501003WL000162
|
LAKSHMI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
LAKSHMI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-005/523
(NETTAPAKKAM)
|
2501003000NRG23060720220023069
|
06/07/2022
|
AMUTHA
|
2501003WL000162
|
AMUTHA
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
AMUTHA
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-005/524
(NETTAPAKKAM)
|
2501003000NRG23060720220023070
|
06/07/2022
|
USHA
|
2501003WL000162
|
USHA
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
USHA
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-005/525
(NETTAPAKKAM)
|
2501003000NRG23060720220023071
|
06/07/2022
|
VASUGI
|
2501003WL000162
|
VASUGI
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
VASUGI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-005/534
(NETTAPAKKAM)
|
2501003000NRG23060720220023072
|
06/07/2022
|
KALAIVANI
|
2501003WL000162
|
KALAIVANI
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
KALAIVANI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-005/535
(NETTAPAKKAM)
|
2501003000NRG23060720220023073
|
06/07/2022
|
GUNASEKARI
|
2501003WL000162
|
GUNASEKARI
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
GUNASEKARI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-005/537
(NETTAPAKKAM)
|
2501003000NRG23060720220023074
|
06/07/2022
|
GAYATHIRI
|
2501003WL000162
|
GAYATHIRI
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
GAYATHIRI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-005/538
(NETTAPAKKAM)
|
2501003000NRG23060720220023075
|
06/07/2022
|
VANITHA
|
2501003WL000162
|
VANITHA
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
VANITHA
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-005/542
(NETTAPAKKAM)
|
2501003000NRG23060720220023076
|
06/07/2022
|
MAHALAKSHMI
|
2501003WL000162
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
MAHALAKSHMI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-005/547
(NETTAPAKKAM)
|
2501003000NRG23060720220023077
|
06/07/2022
|
BAKKIYALAKSHMI
|
2501003WL000162
|
BAKKIYALAKSHMI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
BAKKIYALAKSHMI
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-005/550
(NETTAPAKKAM)
|
2501003000NRG23060720220023078
|
06/07/2022
|
CHITRA
|
2501003WL000162
|
CHITRA
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
CHITRA
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-005/551
(NETTAPAKKAM)
|
2501003000NRG23060720220023079
|
06/07/2022
|
CHITRA
|
2501003WL000162
|
CHITRA
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
CHITRA
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-005/552
(NETTAPAKKAM)
|
2501003000NRG23060720220023080
|
06/07/2022
|
PADMINI
|
2501003WL000162
|
PADMINI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
PADMINI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-005/557
(NETTAPAKKAM)
|
2501003000NRG23060720220023081
|
06/07/2022
|
SHENBAGAVALLI
|
2501003WL000162
|
SHENBAGAVALLI
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
SHENBAGAVALLI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-005/561
(NETTAPAKKAM)
|
2501003000NRG23060720220023082
|
06/07/2022
|
INDIRA
|
2501003WL000162
|
INDIRA
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
INDIRA
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-005/562
(NETTAPAKKAM)
|
2501003000NRG23060720220023083
|
06/07/2022
|
KONJUMKUMARI
|
2501003WL000162
|
KONJUMKUMARI
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
KONJUMKUMARI
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-005/565
(NETTAPAKKAM)
|
2501003000NRG23060720220023084
|
06/07/2022
|
KALA
|
2501003WL000162
|
KALA
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
KALA
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-005/568
(NETTAPAKKAM)
|
2501003000NRG23060720220023085
|
06/07/2022
|
MALARKODI
|
2501003WL000162
|
MALARKODI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
MALARKODI
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-005/569
(NETTAPAKKAM)
|
2501003000NRG23060720220023086
|
06/07/2022
|
UMA
|
2501003WL000162
|
UMA
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
UMA
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-005/570
(NETTAPAKKAM)
|
2501003000NRG23060720220023087
|
06/07/2022
|
SOWMIYA
|
2501003WL000162
|
SOWMIYA
|
00176
|
IDIB000K020
|
912
|
912
|
Processed
|
11/07/2022
|
|
010716729
|
|
SOWMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-005/158
(NETTAPAKKAM)
|
2501003000NRG23060720220022960
|
06/07/2022
|
MEENATCHI
|
2501003WL000162
|
MEENATCHI
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
010716729
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|