|
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-01-003-003-001/264
(NETTAPAKKAM)
|
2501003000NRG23060720220023635
|
06/07/2022
|
BALAKRISHNAN
|
2501003WL000166
|
BALAKRISHNAN
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/1001
(NETTAPAKKAM)
|
2501003000NRG23060720220023618
|
06/07/2022
|
KALA
|
2501003WL000166
|
KALA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KALA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/1008
(NETTAPAKKAM)
|
2501003000NRG23060720220023619
|
06/07/2022
|
PACHAIYAMMAL
|
2501003WL000166
|
PACHAIYAMMAL
|
00177
|
IOBA0000617
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
PACHAIYAMMAL
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/1010
(NETTAPAKKAM)
|
2501003000NRG23060720220023620
|
06/07/2022
|
JAYALAKSHMI
|
2501003WL000166
|
JAYALAKSHMI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
JAYALAKSHMI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/1013
(NETTAPAKKAM)
|
2501003000NRG23060720220023621
|
06/07/2022
|
MURUGAN
|
2501003WL000166
|
MURUGAN
|
00177
|
IOBA0000617
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
MURUGAN
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/1030
(NETTAPAKKAM)
|
2501003000NRG23060720220023623
|
06/07/2022
|
ANJALAI
|
2501003WL000166
|
ANJALAI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
ANJALAI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/257
(NETTAPAKKAM)
|
2501003000NRG23060720220023631
|
06/07/2022
|
MUTHULAKSHMI
|
2501003WL000166
|
MUTHULAKSHMI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MUTHULAKSHMI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-001/273
(NETTAPAKKAM)
|
2501003000NRG23060720220023637
|
06/07/2022
|
RAMALINGAM
|
2501003WL000166
|
RAMALINGAM
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
RAMALINGAM
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-001/292
(NETTAPAKKAM)
|
2501003000NRG23060720220023648
|
06/07/2022
|
SASIKALA
|
2501003WL000166
|
SASIKALA
|
00177
|
IOBA0000617
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
SASIKALA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-001/303
(NETTAPAKKAM)
|
2501003000NRG23060720220023649
|
06/07/2022
|
SANTHI
|
2501003WL000166
|
SANTHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SANTHI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-001/319
(NETTAPAKKAM)
|
2501003000NRG23060720220023653
|
06/07/2022
|
THAMIZHARSI
|
2501003WL000166
|
THAMIZHARSI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
THAMIZHARSI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-001/332
(NETTAPAKKAM)
|
2501003000NRG23060720220023655
|
06/07/2022
|
MALAR
|
2501003WL000166
|
MALAR
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MALAR
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-001/380
(NETTAPAKKAM)
|
2501003000NRG23060720220023672
|
06/07/2022
|
SUBRAMANIYAN
|
2501003WL000166
|
SUBRAMANIYAN
|
00177
|
IOBA0000617
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUBRAMANIYAN
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-001/397
(NETTAPAKKAM)
|
2501003000NRG23060720220023676
|
06/07/2022
|
VALARMARTHI
|
2501003WL000166
|
VALARMARTHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
VALARMARTHI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-001/424
(NETTAPAKKAM)
|
2501003000NRG23060720220023682
|
06/07/2022
|
SARADA
|
2501003WL000166
|
SARADA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SARADA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-001/472
(NETTAPAKKAM)
|
2501003000NRG23060720220023689
|
06/07/2022
|
RAVICHANDRAN
|
2501003WL000166
|
RAVICHANDRAN
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
RAVICHANDRAN
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-001/579
(NETTAPAKKAM)
|
2501003000NRG23060720220023708
|
06/07/2022
|
SIVASAKTHI
|
2501003WL000166
|
SIVASAKTHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SIVASAKTHI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-001/597
(NETTAPAKKAM)
|
2501003000NRG23060720220023717
|
06/07/2022
|
MAGALINGAM
|
2501003WL000166
|
MAGALINGAM
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MAGALINGAM
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-001/598
(NETTAPAKKAM)
|
2501003000NRG23060720220023718
|
06/07/2022
|
REVATHI
|
2501003WL000166
|
REVATHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
REVATHI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-001/640
(NETTAPAKKAM)
|
2501003000NRG23060720220023729
|
06/07/2022
|
VARALAKSHMI
|
2501003WL000166
|
VARALAKSHMI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
VARALAKSHMI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-001/758
(NETTAPAKKAM)
|
2501003000NRG23060720220023745
|
06/07/2022
|
GNANASOUNDARI
|
2501003WL000166
|
GNANASOUNDARI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
GNANASOUNDARI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-001/770
(NETTAPAKKAM)
|
2501003000NRG23060720220023747
|
06/07/2022
|
VENGADESAN
|
2501003WL000166
|
VENGADESAN
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
VENGADESAN
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-001/784
(NETTAPAKKAM)
|
2501003000NRG23060720220023750
|
06/07/2022
|
AKASAVANI
|
2501003WL000166
|
AKASAVANI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
AKASAVANI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-001/905
(NETTAPAKKAM)
|
2501003000NRG23060720220023761
|
06/07/2022
|
PADMAVATHI
|
2501003WL000166
|
PADMAVATHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
PADMAVATHI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-001/907
(NETTAPAKKAM)
|
2501003000NRG23060720220023762
|
06/07/2022
|
BRINDHAVATHI
|
2501003WL000166
|
BRINDHAVATHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
BRINDHAVATHI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-001/908
(NETTAPAKKAM)
|
2501003000NRG23060720220023763
|
06/07/2022
|
SUJATHA
|
2501003WL000166
|
SUJATHA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUJATHA
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-001/911
(NETTAPAKKAM)
|
2501003000NRG23060720220023764
|
06/07/2022
|
JESHTADEVI
|
2501003WL000166
|
JESHTADEVI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
JESHTADEVI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-001/916
(NETTAPAKKAM)
|
2501003000NRG23060720220023765
|
06/07/2022
|
ATHILAKSHMI
|
2501003WL000166
|
ATHILAKSHMI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
ATHILAKSHMI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-001/917
(NETTAPAKKAM)
|
2501003000NRG23060720220023766
|
06/07/2022
|
RADHA
|
2501003WL000166
|
RADHA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
RADHA
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-001/922
(NETTAPAKKAM)
|
2501003000NRG23060720220023767
|
06/07/2022
|
INDRANI
|
2501003WL000166
|
INDRANI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
INDRANI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-001/928
(NETTAPAKKAM)
|
2501003000NRG23060720220023768
|
06/07/2022
|
ASHWINI
|
2501003WL000166
|
ASHWINI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
ASHWINI
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-001/930
(NETTAPAKKAM)
|
2501003000NRG23060720220023769
|
06/07/2022
|
CANRAMATHI
|
2501003WL000166
|
CANRAMATHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
CANRAMATHI
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-001/931
(NETTAPAKKAM)
|
2501003000NRG23060720220023770
|
06/07/2022
|
CHANDRASEGAR
|
2501003WL000166
|
CHANDRASEGAR
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
CHANDRASEGAR
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-001/932
(NETTAPAKKAM)
|
2501003000NRG23060720220023771
|
06/07/2022
|
POORANI
|
2501003WL000166
|
POORANI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
POORANI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-001/935
(NETTAPAKKAM)
|
2501003000NRG23060720220023772
|
06/07/2022
|
VASUDEVAN
|
2501003WL000166
|
VASUDEVAN
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
VASUDEVAN
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-001/946
(NETTAPAKKAM)
|
2501003000NRG23060720220023773
|
06/07/2022
|
REVATHI
|
2501003WL000166
|
REVATHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
REVATHI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-001/963
(NETTAPAKKAM)
|
2501003000NRG23060720220023777
|
06/07/2022
|
KUPPU
|
2501003WL000166
|
KUPPU
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KUPPU
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-001/981
(NETTAPAKKAM)
|
2501003000NRG23060720220023778
|
06/07/2022
|
SUGANTHI
|
2501003WL000166
|
SUGANTHI
|
00177
|
IOBA0000617
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUGANTHI
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-001/995
(NETTAPAKKAM)
|
2501003000NRG23060720220023779
|
06/07/2022
|
AZHAGAMMAL
|
2501003WL000166
|
AZHAGAMMAL
|
00177
|
IOBA0000617
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
AZHAGAMMAL
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-001/996
(NETTAPAKKAM)
|
2501003000NRG23060720220023780
|
06/07/2022
|
AMBIKA
|
2501003WL000166
|
AMBIKA
|
00177
|
IOBA0000617
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-001/846
(NETTAPAKKAM)
|
2501003000NRG23060720220023757
|
06/07/2022
|
MUGILAN
|
2501003WL000166
|
MUGILAN
|
00415
|
SBIN0012793
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MUGILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-001/1022
(NETTAPAKKAM)
|
2501003000NRG23060720220023622
|
06/07/2022
|
JAYA
|
2501003WL000166
|
JAYA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
JAYA
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-001/283-A
(NETTAPAKKAM)
|
2501003000NRG23060720220023643
|
06/07/2022
|
DATCHINAMURTHY
|
2501003WL000166
|
DATCHINAMURTHY
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
DATCHINAMURTHY
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-001/357
(NETTAPAKKAM)
|
2501003000NRG23060720220023663
|
06/07/2022
|
SUDHA
|
2501003WL000166
|
SUDHA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUDHA
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-001/377
(NETTAPAKKAM)
|
2501003000NRG23060720220023670
|
06/07/2022
|
ANJALACHI
|
2501003WL000166
|
ANJALACHI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
ANJALACHI
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-001/468
(NETTAPAKKAM)
|
2501003000NRG23060720220023688
|
06/07/2022
|
KASIAMMA
|
2501003WL000166
|
KASIAMMA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KASIAMMA
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-001/475
(NETTAPAKKAM)
|
2501003000NRG23060720220023691
|
06/07/2022
|
CHANDRASEKAR
|
2501003WL000166
|
CHANDRASEKAR
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
CHANDRASEKAR
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-001/581
(NETTAPAKKAM)
|
2501003000NRG23060720220023710
|
06/07/2022
|
KALIYAMMAL
|
2501003WL000166
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KALIYAMMAL
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-001/953
(NETTAPAKKAM)
|
2501003000NRG23060720220023774
|
06/07/2022
|
KRISHNAMMAL
|
2501003WL000166
|
KRISHNAMMAL
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KRISHNAMMAL
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-001/956
(NETTAPAKKAM)
|
2501003000NRG23060720220023775
|
06/07/2022
|
KAMSALA
|
2501003WL000166
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KAMSALA
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-001/957
(NETTAPAKKAM)
|
2501003000NRG23060720220023776
|
06/07/2022
|
LAKSHMI
|
2501003WL000166
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59040
|
59040
|
|
|
|
|
|
|
|