|
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-01-003-003-004/1008
(NETTAPAKKAM)
|
2501003000NRG23060720220023507
|
06/07/2022
|
KAVITHA
|
2501003WL000165
|
KAVITHA
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
11/07/2022
|
|
010716729
|
|
KAVITHA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/134
(NETTAPAKKAM)
|
2501003000NRG23060720220023517
|
06/07/2022
|
GNANESHWARI
|
2501003WL000165
|
GNANESHWARI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
GNANESHWARI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/139
(NETTAPAKKAM)
|
2501003000NRG23060720220023521
|
06/07/2022
|
V.Gayathri
|
2501003WL000165
|
V.Gayathri
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
V.Gayathri
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/157
(NETTAPAKKAM)
|
2501003000NRG23060720220023538
|
06/07/2022
|
KALAIYARASI
|
2501003WL000165
|
KALAIYARASI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
KALAIYARASI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/161
(NETTAPAKKAM)
|
2501003000NRG23060720220023541
|
06/07/2022
|
LAKSHMI
|
2501003WL000165
|
LAKSHMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
LAKSHMI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/162
(NETTAPAKKAM)
|
2501003000NRG23060720220023542
|
06/07/2022
|
MANGAVARAM
|
2501003WL000165
|
MANGAVARAM
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
MANGAVARAM
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/181
(NETTAPAKKAM)
|
2501003000NRG23060720220023559
|
06/07/2022
|
P PUNITHA
|
2501003WL000165
|
P PUNITHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
P PUNITHA
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/212
(NETTAPAKKAM)
|
2501003000NRG23060720220023567
|
06/07/2022
|
ABARNA
|
2501003WL000165
|
ABARNA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
ABARNA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/337
(NETTAPAKKAM)
|
2501003000NRG23060720220023569
|
06/07/2022
|
AMUTHA
|
2501003WL000165
|
AMUTHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
AMUTHA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/452
(NETTAPAKKAM)
|
2501003000NRG23060720220023571
|
06/07/2022
|
SAROJA
|
2501003WL000165
|
SAROJA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
SAROJA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/454
(NETTAPAKKAM)
|
2501003000NRG23060720220023573
|
06/07/2022
|
SARALA
|
2501003WL000165
|
SARALA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
SARALA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/518
(NETTAPAKKAM)
|
2501003000NRG23060720220023584
|
06/07/2022
|
subramaniyen
|
2501003WL000165
|
subramaniyen
|
00176
|
IDIB000K020
|
240
|
240
|
Rejected
|
13/07/2022
|
|
010716729
|
No Such Account
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/647
(NETTAPAKKAM)
|
2501003000NRG23060720220023586
|
06/07/2022
|
SANTHIYA
|
2501003WL000165
|
SANTHIYA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
SANTHIYA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/711
(NETTAPAKKAM)
|
2501003000NRG23060720220023587
|
06/07/2022
|
RAJAVENI
|
2501003WL000165
|
RAJAVENI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
RAJAVENI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/786
(NETTAPAKKAM)
|
2501003000NRG23060720220023593
|
06/07/2022
|
N.Abirami
|
2501003WL000165
|
N.Abirami
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
11/07/2022
|
|
010716729
|
|
N.Abirami
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/868
(NETTAPAKKAM)
|
2501003000NRG23060720220023603
|
06/07/2022
|
PRAMILA
|
2501003WL000165
|
PRAMILA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
PRAMILA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/870
(NETTAPAKKAM)
|
2501003000NRG23060720220023604
|
06/07/2022
|
MEENATCHI
|
2501003WL000165
|
MEENATCHI
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
11/07/2022
|
|
010716729
|
|
MEENATCHI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/875
(NETTAPAKKAM)
|
2501003000NRG23060720220023606
|
06/07/2022
|
PREETHA
|
2501003WL000165
|
PREETHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
PREETHA
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/914
(NETTAPAKKAM)
|
2501003000NRG23060720220023607
|
06/07/2022
|
THILAGAM
|
2501003WL000165
|
THILAGAM
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
THILAGAM
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/955
(NETTAPAKKAM)
|
2501003000NRG23060720220023609
|
06/07/2022
|
KRISHANAVENI
|
2501003WL000165
|
KRISHANAVENI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
KRISHANAVENI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/957
(NETTAPAKKAM)
|
2501003000NRG23060720220023610
|
06/07/2022
|
KUMARI
|
2501003WL000165
|
KUMARI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
KUMARI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/965
(NETTAPAKKAM)
|
2501003000NRG23060720220023612
|
06/07/2022
|
NISHA
|
2501003WL000165
|
NISHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
NISHA
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/966
(NETTAPAKKAM)
|
2501003000NRG23060720220023613
|
06/07/2022
|
VANITHA
|
2501003WL000165
|
VANITHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
VANITHA
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/988
(NETTAPAKKAM)
|
2501003000NRG23060720220023615
|
06/07/2022
|
VALLI PRIYA
|
2501003WL000165
|
VALLI PRIYA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
VALLI PRIYA
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/990
(NETTAPAKKAM)
|
2501003000NRG23060720220023617
|
06/07/2022
|
ARULARASI
|
2501003WL000165
|
ARULARASI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
ARULARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/958
(NETTAPAKKAM)
|
2501003000NRG23060720220023611
|
06/07/2022
|
JAYAKUMAR
|
2501003WL000165
|
JAYAKUMAR
|
00176
|
IDIB000K087
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
JAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/989
(NETTAPAKKAM)
|
2501003000NRG23060720220023616
|
06/07/2022
|
LAKSHMI
|
2501003WL000165
|
LAKSHMI
|
00177
|
IOBA0000617
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/985
(NETTAPAKKAM)
|
2501003000NRG23060720220023614
|
06/07/2022
|
ARAVINDHA
|
2501003WL000165
|
ARAVINDHA
|
00415
|
SBIN0006511
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
ARAVINDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/516
(NETTAPAKKAM)
|
2501003000NRG23060720220023583
|
06/07/2022
|
ARULJAYANTHI
|
2501003WL000165
|
ARULJAYANTHI
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
ARULJAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|