|
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-01-003-001-004/118
(ARIANKUPPAM)
|
2501003000NRG23100820220048507
|
10/08/2022
|
VELVIZHI
|
2501003WL000331
|
VELVIZHI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/131
(ARIANKUPPAM)
|
2501003000NRG23100820220048508
|
10/08/2022
|
PUSHPAGANDHI
|
2501003WL000331
|
PUSHPAGANDHI
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/142
(ARIANKUPPAM)
|
2501003000NRG23100820220048509
|
10/08/2022
|
KODIMALAR
|
2501003WL000331
|
KODIMALAR
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/151
(ARIANKUPPAM)
|
2501003000NRG23100820220048510
|
10/08/2022
|
CHANDRA
|
2501003WL000331
|
CHANDRA
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/154
(ARIANKUPPAM)
|
2501003000NRG23100820220048511
|
10/08/2022
|
CHITRA
|
2501003WL000331
|
CHITRA
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/166
(ARIANKUPPAM)
|
2501003000NRG23100820220048512
|
10/08/2022
|
ANNAPOORANI
|
2501003WL000331
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/173
(ARIANKUPPAM)
|
2501003000NRG23100820220048514
|
10/08/2022
|
MACHAGANDHI
|
2501003WL000331
|
MACHAGANDHI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/179
(ARIANKUPPAM)
|
2501003000NRG23100820220048515
|
10/08/2022
|
VELLATHAMMAL
|
2501003WL000331
|
VELLATHAMMAL
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
VELLATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/200
(ARIANKUPPAM)
|
2501003000NRG23100820220048516
|
10/08/2022
|
ANJALATCHI
|
2501003WL000331
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/203
(ARIANKUPPAM)
|
2501003000NRG23100820220048517
|
10/08/2022
|
JAYALAKSHMI
|
2501003WL000331
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/252
(ARIANKUPPAM)
|
2501003000NRG23100820220048518
|
10/08/2022
|
KAVITHA
|
2501003WL000331
|
KAVITHA
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/290
(ARIANKUPPAM)
|
2501003000NRG23100820220048520
|
10/08/2022
|
POORANI
|
2501003WL000331
|
POORANI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
POORANI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/296
(ARIANKUPPAM)
|
2501003000NRG23100820220048521
|
10/08/2022
|
SENGENI
|
2501003WL000331
|
SENGENI
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/305
(ARIANKUPPAM)
|
2501003000NRG23100820220048522
|
10/08/2022
|
SUDAR
|
2501003WL000331
|
SUDAR
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
SUDAR
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/359
(ARIANKUPPAM)
|
2501003000NRG23100820220048525
|
10/08/2022
|
ATHI
|
2501003WL000331
|
ATHI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
ATHI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/375
(ARIANKUPPAM)
|
2501003000NRG23100820220048526
|
10/08/2022
|
GANGA
|
2501003WL000331
|
GANGA
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
GANGA
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/398
(ARIANKUPPAM)
|
2501003000NRG23100820220048527
|
10/08/2022
|
MANOGARI
|
2501003WL000331
|
MANOGARI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/422
(ARIANKUPPAM)
|
2501003000NRG23100820220048528
|
10/08/2022
|
SENGENII
|
2501003WL000331
|
SENGENII
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
SENGENII
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/425
(ARIANKUPPAM)
|
2501003000NRG23100820220048529
|
10/08/2022
|
SUNDHARAVALLI
|
2501003WL000331
|
SUNDHARAVALLI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
SUNDHARAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/443
(ARIANKUPPAM)
|
2501003000NRG23100820220048531
|
10/08/2022
|
MUNIAMMAL
|
2501003WL000331
|
MUNIAMMAL
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/443
(ARIANKUPPAM)
|
2501003000NRG23100820220048530
|
10/08/2022
|
SENTHIL
|
2501003WL000331
|
SENTHIL
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/468
(ARIANKUPPAM)
|
2501003000NRG23100820220048532
|
10/08/2022
|
MANJULA
|
2501003WL000331
|
MANJULA
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/495
(ARIANKUPPAM)
|
2501003000NRG23100820220048534
|
10/08/2022
|
MANGALAM
|
2501003WL000331
|
MANGALAM
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-004/521
(ARIANKUPPAM)
|
2501003000NRG23100820220048535
|
10/08/2022
|
SUMATHY
|
2501003WL000331
|
SUMATHY
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-004/534
(ARIANKUPPAM)
|
2501003000NRG23100820220048536
|
10/08/2022
|
KUPPU
|
2501003WL000331
|
KUPPU
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-004/536
(ARIANKUPPAM)
|
2501003000NRG23100820220048537
|
10/08/2022
|
ANJALAM
|
2501003WL000331
|
ANJALAM
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-004/538
(ARIANKUPPAM)
|
2501003000NRG23100820220048538
|
10/08/2022
|
MUTHULAKSHMI
|
2501003WL000331
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-004/543
(ARIANKUPPAM)
|
2501003000NRG23100820220048539
|
10/08/2022
|
KANAGAMBAL
|
2501003WL000331
|
KANAGAMBAL
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-004/547
(ARIANKUPPAM)
|
2501003000NRG23100820220048540
|
10/08/2022
|
MUTHAMMAL
|
2501003WL000331
|
MUTHAMMAL
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-004/549
(ARIANKUPPAM)
|
2501003000NRG23100820220048541
|
10/08/2022
|
UMAIYAL
|
2501003WL000331
|
UMAIYAL
|
00176
|
IDIB000A027
|
980
|
980
|
Processed
|
14/11/2022
|
|
015785900
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-004/552
(ARIANKUPPAM)
|
2501003000NRG23100820220048542
|
10/08/2022
|
ANJALATCHI
|
2501003WL000331
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-004/553
(ARIANKUPPAM)
|
2501003000NRG23100820220048543
|
10/08/2022
|
MUTHULAKSHMI
|
2501003WL000331
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
735
|
735
|
Processed
|
14/11/2022
|
|
015785900
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-004/554
(ARIANKUPPAM)
|
2501003000NRG23100820220048544
|
10/08/2022
|
VIJIYA
|
2501003WL000331
|
VIJIYA
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-004/556
(ARIANKUPPAM)
|
2501003000NRG23100820220048545
|
10/08/2022
|
RATHINAMBAL
|
2501003WL000331
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-004/603
(ARIANKUPPAM)
|
2501003000NRG23100820220048547
|
10/08/2022
|
VIJAYA
|
2501003WL000331
|
VIJAYA
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-004/624
(ARIANKUPPAM)
|
2501003000NRG23100820220048548
|
10/08/2022
|
NAGESWARI
|
2501003WL000331
|
NAGESWARI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-004/652
(ARIANKUPPAM)
|
2501003000NRG23100820220048549
|
10/08/2022
|
SARASU ALIAS LALITHA
|
2501003WL000331
|
SARASU ALIAS LALITHA
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
14/11/2022
|
|
015785900
|
|
SARASU ALIAS LALITHA
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-004/67
(ARIANKUPPAM)
|
2501003000NRG23100820220048551
|
10/08/2022
|
PORKALAI
|
2501003WL000331
|
PORKALAI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-004/686
(ARIANKUPPAM)
|
2501003000NRG23100820220048552
|
10/08/2022
|
VIJAYA
|
2501003WL000331
|
VIJAYA
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
14/11/2022
|
|
015785900
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-004/702
(ARIANKUPPAM)
|
2501003000NRG23100820220048554
|
10/08/2022
|
KUPPAMAL
|
2501003WL000331
|
KUPPAMAL
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-004/707
(ARIANKUPPAM)
|
2501003000NRG23100820220048555
|
10/08/2022
|
MATHAVAN
|
2501003WL000331
|
MATHAVAN
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
MATHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-004/709
(ARIANKUPPAM)
|
2501003000NRG23100820220048556
|
10/08/2022
|
THAMIZVANI
|
2501003WL000331
|
THAMIZVANI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
THAMIZVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-004/718
(ARIANKUPPAM)
|
2501003000NRG23100820220048557
|
10/08/2022
|
prannavam
|
2501003WL000331
|
prannavam
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
prannavam
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-004/721
(ARIANKUPPAM)
|
2501003000NRG23100820220048558
|
10/08/2022
|
MANGALAKSHMI
|
2501003WL000331
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-004/724
(ARIANKUPPAM)
|
2501003000NRG23100820220048559
|
10/08/2022
|
VASANTHI
|
2501003WL000331
|
VASANTHI
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-004/731
(ARIANKUPPAM)
|
2501003000NRG23100820220048560
|
10/08/2022
|
THAMARAI
|
2501003WL000331
|
THAMARAI
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-004/736
(ARIANKUPPAM)
|
2501003000NRG23100820220048561
|
10/08/2022
|
JANAKI
|
2501003WL000331
|
JANAKI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-004/9
(ARIANKUPPAM)
|
2501003000NRG23100820220048587
|
10/08/2022
|
KAVITHA
|
2501003WL000331
|
KAVITHA
|
00176
|
IDIB000A027
|
1470
|
1470
|
Processed
|
14/11/2022
|
|
015785900
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-004/99
(ARIANKUPPAM)
|
2501003000NRG23100820220048588
|
10/08/2022
|
THAMIZHKALAI
|
2501003WL000331
|
THAMIZHKALAI
|
00176
|
IDIB000A027
|
1715
|
1715
|
Processed
|
14/11/2022
|
|
015785900
|
|
THAMIZHKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77665
|
77665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77665
|
77665
|
|
|
|
|
|
|
|