|
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-01-003-003-006/97
(NETTAPAKKAM)
|
2501003000NRG23070920220065037
|
07/09/2022
|
SINGARAM
|
2501003WL000454
|
SINGARAM
|
00176
|
IDIB000K020
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
SINGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/1026
(NETTAPAKKAM)
|
2501003000NRG23070920220064929
|
07/09/2022
|
M ARULMOZHI
|
2501003WL000454
|
M ARULMOZHI
|
00176
|
IDIB000M183
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787068
|
|
M ARULMOZHI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/1028
(NETTAPAKKAM)
|
2501003000NRG23070920220064930
|
07/09/2022
|
KASTHURI
|
2501003WL000454
|
KASTHURI
|
00176
|
IDIB000M183
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787068
|
|
KASTHURI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/1031
(NETTAPAKKAM)
|
2501003000NRG23070920220064931
|
07/09/2022
|
RAMAYI
|
2501003WL000454
|
RAMAYI
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
RAMAYI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/1037
(NETTAPAKKAM)
|
2501003000NRG23070920220064932
|
07/09/2022
|
UMAIYAL
|
2501003WL000454
|
UMAIYAL
|
00176
|
IDIB000M183
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787068
|
|
UMAIYAL
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/1068
(NETTAPAKKAM)
|
2501003000NRG23070920220064933
|
07/09/2022
|
P VEERAMMAL
|
2501003WL000454
|
P VEERAMMAL
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
P VEERAMMAL
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/1148
(NETTAPAKKAM)
|
2501003000NRG23070920220064934
|
07/09/2022
|
JAYAKUMARAI
|
2501003WL000454
|
JAYAKUMARAI
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
JAYAKUMARAI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/1154
(NETTAPAKKAM)
|
2501003000NRG23070920220064935
|
07/09/2022
|
vanitha
|
2501003WL000454
|
vanitha
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
vanitha
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/1159
(NETTAPAKKAM)
|
2501003000NRG23070920220064936
|
07/09/2022
|
KRISHNAVENAI
|
2501003WL000454
|
KRISHNAVENAI
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
KRISHNAVENAI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/1161
(NETTAPAKKAM)
|
2501003000NRG23070920220064937
|
07/09/2022
|
meenatchi
|
2501003WL000454
|
meenatchi
|
00176
|
IDIB000M183
|
232
|
232
|
Processed
|
14/11/2022
|
|
015787068
|
|
meenatchi
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/1166
(NETTAPAKKAM)
|
2501003000NRG23070920220064938
|
07/09/2022
|
amuthavalli
|
2501003WL000454
|
amuthavalli
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
amuthavalli
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/1186
(NETTAPAKKAM)
|
2501003000NRG23070920220064939
|
07/09/2022
|
RECHAL SUMATHI
|
2501003WL000454
|
RECHAL SUMATHI
|
00176
|
IDIB000M183
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787068
|
|
RECHAL SUMATHI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/1202
(NETTAPAKKAM)
|
2501003000NRG23070920220064940
|
07/09/2022
|
arulmazhi
|
2501003WL000454
|
arulmazhi
|
00176
|
IDIB000M183
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787068
|
|
arulmazhi
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/1212
(NETTAPAKKAM)
|
2501003000NRG23070920220064941
|
07/09/2022
|
sivamalini
|
2501003WL000454
|
sivamalini
|
00176
|
IDIB000M183
|
232
|
232
|
Processed
|
14/11/2022
|
|
015787068
|
|
sivamalini
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-006/1219
(NETTAPAKKAM)
|
2501003000NRG23070920220064942
|
07/09/2022
|
PREMAVATHY
|
2501003WL000454
|
PREMAVATHY
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
PREMAVATHY
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-006/1224
(NETTAPAKKAM)
|
2501003000NRG23070920220064943
|
07/09/2022
|
LAKSHMI
|
2501003WL000454
|
LAKSHMI
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
LAKSHMI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-006/1236
(NETTAPAKKAM)
|
2501003000NRG23070920220064944
|
07/09/2022
|
ASWINI
|
2501003WL000454
|
ASWINI
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
ASWINI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-006/222
(NETTAPAKKAM)
|
2501003000NRG23070920220064952
|
07/09/2022
|
PUSHPAVALLI
|
2501003WL000454
|
PUSHPAVALLI
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
PUSHPAVALLI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-006/570
(NETTAPAKKAM)
|
2501003000NRG23070920220065011
|
07/09/2022
|
EZHUTHANI
|
2501003WL000454
|
EZHUTHANI
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
EZHUTHANI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-006/640
(NETTAPAKKAM)
|
2501003000NRG23070920220065017
|
07/09/2022
|
LAKSHMI
|
2501003WL000454
|
LAKSHMI
|
00176
|
IDIB000M183
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787068
|
|
LAKSHMI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-006/642
(NETTAPAKKAM)
|
2501003000NRG23070920220065018
|
07/09/2022
|
SANTHI
|
2501003WL000454
|
SANTHI
|
00176
|
IDIB000M183
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787068
|
|
SANTHI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-006/744
(NETTAPAKKAM)
|
2501003000NRG23070920220065024
|
07/09/2022
|
VANITHA
|
2501003WL000454
|
VANITHA
|
00176
|
IDIB000M183
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787068
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|