|
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-01-003-003-003/10
(NETTAPAKKAM)
|
2501003000NRG23110720220025615
|
11/07/2022
|
SEETHA
|
2501003WL000182
|
SEETHA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
SEETHA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-003/110
(NETTAPAKKAM)
|
2501003000NRG23110720220025619
|
11/07/2022
|
GEETHA
|
2501003WL000182
|
GEETHA
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
19/07/2022
|
|
014039134
|
|
GEETHA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-003/125
(NETTAPAKKAM)
|
2501003000NRG23110720220025624
|
11/07/2022
|
VISALAM
|
2501003WL000182
|
VISALAM
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
VISALAM
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-003/146
(NETTAPAKKAM)
|
2501003000NRG23110720220025635
|
11/07/2022
|
JAYALAKSHMI
|
2501003WL000182
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
JAYALAKSHMI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-003/164
(NETTAPAKKAM)
|
2501003000NRG23110720220025645
|
11/07/2022
|
SAGUNTHALA
|
2501003WL000182
|
SAGUNTHALA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
SAGUNTHALA
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-003/166
(NETTAPAKKAM)
|
2501003000NRG23110720220025646
|
11/07/2022
|
SARANYA
|
2501003WL000182
|
SARANYA
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
19/07/2022
|
|
014039134
|
|
SARANYA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-003/179
(NETTAPAKKAM)
|
2501003000NRG23110720220025650
|
11/07/2022
|
TAMIZHARASI
|
2501003WL000182
|
TAMIZHARASI
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
19/07/2022
|
|
014039134
|
|
TAMIZHARASI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-003/184
(NETTAPAKKAM)
|
2501003000NRG23110720220025655
|
11/07/2022
|
ANJALATCHI
|
2501003WL000182
|
ANJALATCHI
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
ANJALATCHI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-003/190
(NETTAPAKKAM)
|
2501003000NRG23110720220025659
|
11/07/2022
|
SAMBOTHI
|
2501003WL000182
|
SAMBOTHI
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
SAMBOTHI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-003/199
(NETTAPAKKAM)
|
2501003000NRG23110720220025661
|
11/07/2022
|
PARVATHI
|
2501003WL000182
|
PARVATHI
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
19/07/2022
|
|
014039134
|
|
PARVATHI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-003/20
(NETTAPAKKAM)
|
2501003000NRG23110720220025662
|
11/07/2022
|
VENNILA
|
2501003WL000182
|
VENNILA
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
19/07/2022
|
|
014039134
|
|
VENNILA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-003/31
(NETTAPAKKAM)
|
2501003000NRG23110720220025672
|
11/07/2022
|
SUGUNA
|
2501003WL000182
|
SUGUNA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUGUNA
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-003/33
(NETTAPAKKAM)
|
2501003000NRG23110720220025673
|
11/07/2022
|
GANGA
|
2501003WL000182
|
GANGA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
GANGA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-003/517
(NETTAPAKKAM)
|
2501003000NRG23110720220025700
|
11/07/2022
|
NAGAMMAL
|
2501003WL000182
|
NAGAMMAL
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
NAGAMMAL
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-003/564
(NETTAPAKKAM)
|
2501003000NRG23110720220025706
|
11/07/2022
|
PARIMALA
|
2501003WL000182
|
PARIMALA
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
19/07/2022
|
|
014039134
|
|
PARIMALA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-003/565
(NETTAPAKKAM)
|
2501003000NRG23110720220025707
|
11/07/2022
|
SAMBAVATHI ALIAS UMA
|
2501003WL000182
|
SAMBAVATHI ALIAS UMA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
SAMBAVATHI ALIAS UMA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-003/571
(NETTAPAKKAM)
|
2501003000NRG23110720220025713
|
11/07/2022
|
ANGALAMMAL
|
2501003WL000182
|
ANGALAMMAL
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
ANGALAMMAL
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-003/59
(NETTAPAKKAM)
|
2501003000NRG23110720220025719
|
11/07/2022
|
KALAIVANI
|
2501003WL000182
|
KALAIVANI
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
KALAIVANI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-003/644
(NETTAPAKKAM)
|
2501003000NRG23110720220025733
|
11/07/2022
|
SANTHI
|
2501003WL000182
|
SANTHI
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
19/07/2022
|
|
014039134
|
|
SANTHI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-003/654
(NETTAPAKKAM)
|
2501003000NRG23110720220025734
|
11/07/2022
|
ANJALATCHI
|
2501003WL000182
|
ANJALATCHI
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
ANJALATCHI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-003/665
(NETTAPAKKAM)
|
2501003000NRG23110720220025736
|
11/07/2022
|
AMUDHA
|
2501003WL000182
|
AMUDHA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
AMUDHA
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-003/666
(NETTAPAKKAM)
|
2501003000NRG23110720220025737
|
11/07/2022
|
VELAMMAL
|
2501003WL000182
|
VELAMMAL
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
VELAMMAL
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-003/667
(NETTAPAKKAM)
|
2501003000NRG23110720220025738
|
11/07/2022
|
KALIYAMMAL
|
2501003WL000182
|
KALIYAMMAL
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
KALIYAMMAL
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-003/671
(NETTAPAKKAM)
|
2501003000NRG23110720220025740
|
11/07/2022
|
SHYLAJA A
|
2501003WL000182
|
SHYLAJA A
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
SHYLAJA A
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-003/672
(NETTAPAKKAM)
|
2501003000NRG23110720220025741
|
11/07/2022
|
SAVITHA
|
2501003WL000182
|
SAVITHA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
SAVITHA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-003/676
(NETTAPAKKAM)
|
2501003000NRG23110720220025742
|
11/07/2022
|
KANAGABARAM
|
2501003WL000182
|
KANAGABARAM
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
KANAGABARAM
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-003/688
(NETTAPAKKAM)
|
2501003000NRG23110720220025744
|
11/07/2022
|
SUGANTHI
|
2501003WL000182
|
SUGANTHI
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUGANTHI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-003/692
(NETTAPAKKAM)
|
2501003000NRG23110720220025746
|
11/07/2022
|
GANTHA
|
2501003WL000182
|
GANTHA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
GANTHA
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-003/693
(NETTAPAKKAM)
|
2501003000NRG23110720220025747
|
11/07/2022
|
CHANDIRAKALA
|
2501003WL000182
|
CHANDIRAKALA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
CHANDIRAKALA
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-003/7
(NETTAPAKKAM)
|
2501003000NRG23110720220025748
|
11/07/2022
|
USHA
|
2501003WL000182
|
USHA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
USHA
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-003/704
(NETTAPAKKAM)
|
2501003000NRG23110720220025749
|
11/07/2022
|
BALAKRISHNAN
|
2501003WL000182
|
BALAKRISHNAN
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
014039134
|
|
BALAKRISHNAN
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-003/95
(NETTAPAKKAM)
|
2501003000NRG23110720220025767
|
11/07/2022
|
CHINNAPONNU
|
2501003WL000182
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
19/07/2022
|
|
014039134
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|