|
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-01-003-003-007/135
(NETTAPAKKAM)
|
2501003000NRG23090920220066226
|
09/09/2022
|
PREMA
|
2501003WL000463
|
PREMA
|
00176
|
IDIB000M183
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787273
|
|
PREMA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-007/163
(NETTAPAKKAM)
|
2501003000NRG23090920220066236
|
09/09/2022
|
I KALIYAN
|
2501003WL000463
|
I KALIYAN
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
I KALIYAN
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-007/169-A
(NETTAPAKKAM)
|
2501003000NRG23090920220066241
|
09/09/2022
|
SATHYAMURTHY R
|
2501003WL000463
|
SATHYAMURTHY R
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
SATHYAMURTHY R
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-007/173
(NETTAPAKKAM)
|
2501003000NRG23090920220066243
|
09/09/2022
|
REVATHY
|
2501003WL000463
|
REVATHY
|
00176
|
IDIB000M183
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787273
|
|
REVATHY
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-007/174
(NETTAPAKKAM)
|
2501003000NRG23090920220066244
|
09/09/2022
|
ANNAPOORANI
|
2501003WL000463
|
ANNAPOORANI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
ANNAPOORANI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-007/182
(NETTAPAKKAM)
|
2501003000NRG23090920220066250
|
09/09/2022
|
DEVIKA
|
2501003WL000463
|
DEVIKA
|
00176
|
IDIB000M183
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787273
|
|
DEVIKA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-007/265
(NETTAPAKKAM)
|
2501003000NRG23090920220066259
|
09/09/2022
|
SUMATHI N
|
2501003WL000463
|
SUMATHI N
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
SUMATHI N
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-007/301
(NETTAPAKKAM)
|
2501003000NRG23090920220066265
|
09/09/2022
|
N IYYAPPAN
|
2501003WL000463
|
N IYYAPPAN
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
N IYYAPPAN
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-007/303
(NETTAPAKKAM)
|
2501003000NRG23090920220066267
|
09/09/2022
|
MAIMUNA
|
2501003WL000463
|
MAIMUNA
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
MAIMUNA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-007/344
(NETTAPAKKAM)
|
2501003000NRG23090920220066281
|
09/09/2022
|
BUVANA
|
2501003WL000463
|
BUVANA
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
BUVANA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-007/372
(NETTAPAKKAM)
|
2501003000NRG23090920220066286
|
09/09/2022
|
MALA S
|
2501003WL000463
|
MALA S
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
MALA S
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-007/407
(NETTAPAKKAM)
|
2501003000NRG23090920220066291
|
09/09/2022
|
SANTHI
|
2501003WL000463
|
SANTHI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
SANTHI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-007/426
(NETTAPAKKAM)
|
2501003000NRG23090920220066300
|
09/09/2022
|
ANJALAI B
|
2501003WL000463
|
ANJALAI B
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
ANJALAI B
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-007/448
(NETTAPAKKAM)
|
2501003000NRG23090920220066303
|
09/09/2022
|
VIUHAMBAL G
|
2501003WL000463
|
VIUHAMBAL G
|
00176
|
IDIB000M183
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787273
|
|
VIUHAMBAL G
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-007/464
(NETTAPAKKAM)
|
2501003000NRG23090920220066304
|
09/09/2022
|
BHAVANI
|
2501003WL000463
|
BHAVANI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
BHAVANI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-007/465
(NETTAPAKKAM)
|
2501003000NRG23090920220066305
|
09/09/2022
|
KARPAGAVALLI
|
2501003WL000463
|
KARPAGAVALLI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
KARPAGAVALLI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-007/467
(NETTAPAKKAM)
|
2501003000NRG23090920220066306
|
09/09/2022
|
CHITRA
|
2501003WL000463
|
CHITRA
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
CHITRA
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-007/470
(NETTAPAKKAM)
|
2501003000NRG23090920220066307
|
09/09/2022
|
SIVARANJANI
|
2501003WL000463
|
SIVARANJANI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
SIVARANJANI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-007/472
(NETTAPAKKAM)
|
2501003000NRG23090920220066308
|
09/09/2022
|
MOHANA G
|
2501003WL000463
|
MOHANA G
|
00176
|
IDIB000M183
|
236
|
236
|
Processed
|
14/11/2022
|
|
015787273
|
|
MOHANA G
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-007/476
(NETTAPAKKAM)
|
2501003000NRG23090920220066309
|
09/09/2022
|
SINDHU
|
2501003WL000463
|
SINDHU
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
SINDHU
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-007/478
(NETTAPAKKAM)
|
2501003000NRG23090920220066310
|
09/09/2022
|
EZHILARASI
|
2501003WL000463
|
EZHILARASI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
EZHILARASI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-007/479
(NETTAPAKKAM)
|
2501003000NRG23090920220066311
|
09/09/2022
|
ABIRAMI
|
2501003WL000463
|
ABIRAMI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
ABIRAMI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-007/484
(NETTAPAKKAM)
|
2501003000NRG23090920220066312
|
09/09/2022
|
GOVINDAN
|
2501003WL000463
|
GOVINDAN
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
GOVINDAN
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-007/489
(NETTAPAKKAM)
|
2501003000NRG23090920220066313
|
09/09/2022
|
PARVATHI
|
2501003WL000463
|
PARVATHI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
PARVATHI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-007/492
(NETTAPAKKAM)
|
2501003000NRG23090920220066314
|
09/09/2022
|
KAYALVIZHI
|
2501003WL000463
|
KAYALVIZHI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
KAYALVIZHI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-007/494
(NETTAPAKKAM)
|
2501003000NRG23090920220066315
|
09/09/2022
|
RANI K
|
2501003WL000463
|
RANI K
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
RANI K
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-007/496
(NETTAPAKKAM)
|
2501003000NRG23090920220066316
|
09/09/2022
|
VIJAYA
|
2501003WL000463
|
VIJAYA
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
VIJAYA
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-007/499
(NETTAPAKKAM)
|
2501003000NRG23090920220066317
|
09/09/2022
|
BASHEERA
|
2501003WL000463
|
BASHEERA
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
BASHEERA
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-007/515
(NETTAPAKKAM)
|
2501003000NRG23090920220066318
|
09/09/2022
|
LAKSHMI
|
2501003WL000463
|
LAKSHMI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
LAKSHMI
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-007/533
(NETTAPAKKAM)
|
2501003000NRG23090920220066319
|
09/09/2022
|
GUNASUNDARI
|
2501003WL000463
|
GUNASUNDARI
|
00176
|
IDIB000M183
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787273
|
|
GUNASUNDARI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-007/534
(NETTAPAKKAM)
|
2501003000NRG23090920220066320
|
09/09/2022
|
CHITRA VENGATESAN
|
2501003WL000463
|
CHITRA VENGATESAN
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
CHITRA VENGATESAN
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-007/535
(NETTAPAKKAM)
|
2501003000NRG23090920220066321
|
09/09/2022
|
SANTHIYA
|
2501003WL000463
|
SANTHIYA
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
SANTHIYA
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-007/536
(NETTAPAKKAM)
|
2501003000NRG23090920220066322
|
09/09/2022
|
DEIVAYANAI
|
2501003WL000463
|
DEIVAYANAI
|
00176
|
IDIB000M183
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
DEIVAYANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21712
|
21712
|
|
|
|
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-007/176
(NETTAPAKKAM)
|
2501003000NRG23090920220066245
|
09/09/2022
|
INDIRA
|
2501003WL000463
|
INDIRA
|
00524
|
IDIB0PBG001
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
INDIRA
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-007/543
(NETTAPAKKAM)
|
2501003000NRG23090920220066323
|
09/09/2022
|
AMUDHA S
|
2501003WL000463
|
AMUDHA S
|
00524
|
IDIB0PBG001
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787273
|
|
AMUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23128
|
23128
|
|
|
|
|
|
|
|