|
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)
|
2501003000NRG23080820220047672
|
10/08/2022
|
SINGARAM
|
2501003WL000325
|
SINGARAM
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
SINGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/1026
(NETTAPAKKAM)
|
2501003000NRG23080820220047582
|
10/08/2022
|
M ARULMOZHI
|
2501003WL000325
|
M ARULMOZHI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
M ARULMOZHI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/1027
(NETTAPAKKAM)
|
2501003000NRG23080820220047583
|
10/08/2022
|
SAMBAVATHI
|
2501003WL000325
|
SAMBAVATHI
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015786250
|
|
SAMBAVATHI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/1028
(NETTAPAKKAM)
|
2501003000NRG23080820220047584
|
10/08/2022
|
KASTHURI
|
2501003WL000325
|
KASTHURI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
KASTHURI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/1031
(NETTAPAKKAM)
|
2501003000NRG23080820220047585
|
10/08/2022
|
RAMAYI
|
2501003WL000325
|
RAMAYI
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015786250
|
|
RAMAYI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/1035
(NETTAPAKKAM)
|
2501003000NRG23080820220047586
|
10/08/2022
|
L SELVARANI
|
2501003WL000325
|
L SELVARANI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
L SELVARANI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/1037
(NETTAPAKKAM)
|
2501003000NRG23080820220047587
|
10/08/2022
|
UMAIYAL
|
2501003WL000325
|
UMAIYAL
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
UMAIYAL
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/1066
(NETTAPAKKAM)
|
2501003000NRG23080820220047588
|
10/08/2022
|
MOGANAMBAL
|
2501003WL000325
|
MOGANAMBAL
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
MOGANAMBAL
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/1068
(NETTAPAKKAM)
|
2501003000NRG23080820220047589
|
10/08/2022
|
P VEERAMMAL
|
2501003WL000325
|
P VEERAMMAL
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
P VEERAMMAL
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/1070
(NETTAPAKKAM)
|
2501003000NRG23080820220047590
|
10/08/2022
|
R SUDHA
|
2501003WL000325
|
R SUDHA
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015786250
|
|
R SUDHA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/1148
(NETTAPAKKAM)
|
2501003000NRG23080820220047591
|
10/08/2022
|
JAYAKUMARAI
|
2501003WL000325
|
JAYAKUMARAI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
JAYAKUMARAI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/1166
(NETTAPAKKAM)
|
2501003000NRG23080820220047592
|
10/08/2022
|
amuthavalli
|
2501003WL000325
|
amuthavalli
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
amuthavalli
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/1186
(NETTAPAKKAM)
|
2501003000NRG23080820220047593
|
10/08/2022
|
RECHAL SUMATHI
|
2501003WL000325
|
RECHAL SUMATHI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
RECHAL SUMATHI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/1188
(NETTAPAKKAM)
|
2501003000NRG23080820220047594
|
10/08/2022
|
malliga
|
2501003WL000325
|
malliga
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
malliga
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-006/1196
(NETTAPAKKAM)
|
2501003000NRG23080820220047595
|
10/08/2022
|
KALAISELVI
|
2501003WL000325
|
KALAISELVI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
KALAISELVI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-006/1198
(NETTAPAKKAM)
|
2501003000NRG23080820220047596
|
10/08/2022
|
PACHAIMUTHU
|
2501003WL000325
|
PACHAIMUTHU
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
PACHAIMUTHU
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-006/1202
(NETTAPAKKAM)
|
2501003000NRG23080820220047597
|
10/08/2022
|
arulmazhi
|
2501003WL000325
|
arulmazhi
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
arulmazhi
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-006/1212
(NETTAPAKKAM)
|
2501003000NRG23080820220047598
|
10/08/2022
|
sivamalini
|
2501003WL000325
|
sivamalini
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
sivamalini
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-006/1219
(NETTAPAKKAM)
|
2501003000NRG23080820220047599
|
10/08/2022
|
PREMAVATHY
|
2501003WL000325
|
PREMAVATHY
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015786250
|
|
PREMAVATHY
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-006/1224
(NETTAPAKKAM)
|
2501003000NRG23080820220047600
|
10/08/2022
|
LAKSHMI
|
2501003WL000325
|
LAKSHMI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
LAKSHMI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-006/1234
(NETTAPAKKAM)
|
2501003000NRG23080820220047601
|
10/08/2022
|
VIJALAKSHMI
|
2501003WL000325
|
VIJALAKSHMI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
VIJALAKSHMI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-006/1236
(NETTAPAKKAM)
|
2501003000NRG23080820220047602
|
10/08/2022
|
ASWINI
|
2501003WL000325
|
ASWINI
|
00176
|
IDIB000M183
|
478
|
478
|
Processed
|
14/11/2022
|
|
015786250
|
|
ASWINI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-006/1251
(NETTAPAKKAM)
|
2501003000NRG23080820220047603
|
10/08/2022
|
UMA
|
2501003WL000325
|
UMA
|
00176
|
IDIB000M183
|
478
|
478
|
Processed
|
14/11/2022
|
|
015786250
|
|
UMA
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-006/222
(NETTAPAKKAM)
|
2501003000NRG23080820220047611
|
10/08/2022
|
PUSHPAVALLI
|
2501003WL000325
|
PUSHPAVALLI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
PUSHPAVALLI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-006/248
(NETTAPAKKAM)
|
2501003000NRG23080820220047619
|
10/08/2022
|
VALARMATHI
|
2501003WL000325
|
VALARMATHI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
VALARMATHI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-006/263
(NETTAPAKKAM)
|
2501003000NRG23080820220047623
|
10/08/2022
|
ASOTHAI
|
2501003WL000325
|
ASOTHAI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
ASOTHAI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-006/300
(NETTAPAKKAM)
|
2501003000NRG23080820220047626
|
10/08/2022
|
GNANVALLI
|
2501003WL000325
|
GNANVALLI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
GNANVALLI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-006/372
(NETTAPAKKAM)
|
2501003000NRG23080820220047629
|
10/08/2022
|
DHANALAKSHMI
|
2501003WL000325
|
DHANALAKSHMI
|
00176
|
IDIB000M183
|
478
|
478
|
Processed
|
14/11/2022
|
|
015786250
|
|
DHANALAKSHMI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-006/398
(NETTAPAKKAM)
|
2501003000NRG23080820220047631
|
10/08/2022
|
PUSHPA
|
2501003WL000325
|
PUSHPA
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
PUSHPA
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-006/665
(NETTAPAKKAM)
|
2501003000NRG23080820220047654
|
10/08/2022
|
SEETHA
|
2501003WL000325
|
SEETHA
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
SEETHA
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-006/800
(NETTAPAKKAM)
|
2501003000NRG23080820220047661
|
10/08/2022
|
MANGALAKSHMI
|
2501003WL000325
|
MANGALAKSHMI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
MANGALAKSHMI
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-006/834-A
(NETTAPAKKAM)
|
2501003000NRG23080820220047666
|
10/08/2022
|
KUMARI
|
2501003WL000325
|
KUMARI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015786250
|
|
KUMARI
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-006/919
(NETTAPAKKAM)
|
2501003000NRG23080820220047671
|
10/08/2022
|
ATHILAKSHMI
|
2501003WL000325
|
ATHILAKSHMI
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015786250
|
|
ATHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27963
|
27963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28919
|
28919
|
|
|
|
|
|
|
|