|
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-01-003-002-001/1006
(Bahour(East))
|
2501003000NRG23110720220025773
|
11/07/2022
|
SANTHA
|
2501003WL000183
|
SANTHA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
SANTHA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-001/1018
(Bahour(East))
|
2501003000NRG23110720220025777
|
11/07/2022
|
JAYALAKSHMI
|
2501003WL000183
|
JAYALAKSHMI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
JAYALAKSHMI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-001/1032
(Bahour(East))
|
2501003000NRG23110720220025785
|
11/07/2022
|
KUMAR
|
2501003WL000183
|
KUMAR
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
KUMAR
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-001/1039
(Bahour(East))
|
2501003000NRG23110720220025787
|
11/07/2022
|
RAESHWARI
|
2501003WL000183
|
RAESHWARI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAESHWARI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-001/1047
(Bahour(East))
|
2501003000NRG23110720220025792
|
11/07/2022
|
SAROJA
|
2501003WL000183
|
SAROJA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
SAROJA
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-001/1049
(Bahour(East))
|
2501003000NRG23110720220025793
|
11/07/2022
|
Pavithraa S
|
2501003WL000183
|
Pavithraa S
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
Pavithraa S
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-001/1053
(Bahour(East))
|
2501003000NRG23110720220025795
|
11/07/2022
|
KOLANCHI
|
2501003WL000183
|
KOLANCHI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
KOLANCHI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-001/1132
(Bahour(East))
|
2501003000NRG23110720220025802
|
11/07/2022
|
Kalavathi
|
2501003WL000183
|
Kalavathi
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kalavathi
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-001/1179
(Bahour(East))
|
2501003000NRG23110720220025817
|
11/07/2022
|
RENUKA
|
2501003WL000183
|
RENUKA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
RENUKA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-001/1186
(Bahour(East))
|
2501003000NRG23110720220025818
|
11/07/2022
|
SHIYAMALA
|
2501003WL000183
|
SHIYAMALA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
SHIYAMALA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-001/1225
(Bahour(East))
|
2501003000NRG23110720220025820
|
11/07/2022
|
SUSILA
|
2501003WL000183
|
SUSILA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUSILA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-001/1242
(Bahour(East))
|
2501003000NRG23110720220025821
|
11/07/2022
|
KAMSALA
|
2501003WL000183
|
KAMSALA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
KAMSALA
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-001/1244
(Bahour(East))
|
2501003000NRG23110720220025822
|
11/07/2022
|
SARASWATHI
|
2501003WL000183
|
SARASWATHI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
SARASWATHI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-001/1249
(Bahour(East))
|
2501003000NRG23110720220025823
|
11/07/2022
|
PALANIAMMAL
|
2501003WL000183
|
PALANIAMMAL
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
PALANIAMMAL
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-001/1251
(Bahour(East))
|
2501003000NRG23110720220025824
|
11/07/2022
|
AMSA
|
2501003WL000183
|
AMSA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
AMSA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-001/1253
(Bahour(East))
|
2501003000NRG23110720220025825
|
11/07/2022
|
RAMANI
|
2501003WL000183
|
RAMANI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAMANI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-001/1257
(Bahour(East))
|
2501003000NRG23110720220025826
|
11/07/2022
|
MAHALAKSHMI
|
2501003WL000183
|
MAHALAKSHMI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
MAHALAKSHMI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-001/1259
(Bahour(East))
|
2501003000NRG23110720220025827
|
11/07/2022
|
VIMALA
|
2501003WL000183
|
VIMALA
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
VIMALA
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-001/1264
(Bahour(East))
|
2501003000NRG23110720220025828
|
11/07/2022
|
KUPPAMMAL
|
2501003WL000183
|
KUPPAMMAL
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
KUPPAMMAL
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-001/1265
(Bahour(East))
|
2501003000NRG23110720220025829
|
11/07/2022
|
BABY
|
2501003WL000183
|
BABY
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
BABY
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-001/1268
(Bahour(East))
|
2501003000NRG23110720220025830
|
11/07/2022
|
NITHIYA
|
2501003WL000183
|
NITHIYA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
NITHIYA
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-001/1270
(Bahour(East))
|
2501003000NRG23110720220025831
|
11/07/2022
|
LAKSHMI
|
2501003WL000183
|
LAKSHMI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
LAKSHMI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-001/1301
(Bahour(East))
|
2501003000NRG23110720220025832
|
11/07/2022
|
KUPPAMMAL
|
2501003WL000183
|
KUPPAMMAL
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
KUPPAMMAL
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-001/1305
(Bahour(East))
|
2501003000NRG23110720220025833
|
11/07/2022
|
DHAVAMANI
|
2501003WL000183
|
DHAVAMANI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
DHAVAMANI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-001/1323
(Bahour(East))
|
2501003000NRG23110720220025835
|
11/07/2022
|
NIRMALA
|
2501003WL000183
|
NIRMALA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
NIRMALA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-001/1327
(Bahour(East))
|
2501003000NRG23110720220025836
|
11/07/2022
|
KULAINGI
|
2501003WL000183
|
KULAINGI
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
KULAINGI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-001/1330
(Bahour(East))
|
2501003000NRG23110720220025837
|
11/07/2022
|
MANJULA
|
2501003WL000183
|
MANJULA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
MANJULA
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-001/1346
(Bahour(East))
|
2501003000NRG23110720220025838
|
11/07/2022
|
Premalatha
|
2501003WL000183
|
Premalatha
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
Premalatha
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-001/1371
(Bahour(East))
|
2501003000NRG23110720220025839
|
11/07/2022
|
Gayathaari
|
2501003WL000183
|
Gayathaari
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
Gayathaari
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-001/1373
(Bahour(East))
|
2501003000NRG23110720220025840
|
11/07/2022
|
RAMESH
|
2501003WL000183
|
RAMESH
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAMESH
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-001/1403
(Bahour(East))
|
2501003000NRG23110720220025842
|
11/07/2022
|
INDHRANI
|
2501003WL000183
|
INDHRANI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
INDHRANI
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-001/1405
(Bahour(East))
|
2501003000NRG23110720220025843
|
11/07/2022
|
SATHIYA
|
2501003WL000183
|
SATHIYA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
SATHIYA
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-001/16
(Bahour(East))
|
2501003000NRG23110720220025844
|
11/07/2022
|
SENKENI
|
2501003WL000183
|
SENKENI
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
SENKENI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-001/28
(Bahour(East))
|
2501003000NRG23110720220025849
|
11/07/2022
|
SARASU
|
2501003WL000183
|
SARASU
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
SARASU
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-001/34
(Bahour(East))
|
2501003000NRG23110720220025854
|
11/07/2022
|
AMBIKA
|
2501003WL000183
|
AMBIKA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
AMBIKA
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-001/37
(Bahour(East))
|
2501003000NRG23110720220025857
|
11/07/2022
|
BHARATHI
|
2501003WL000183
|
BHARATHI
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
BHARATHI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-001/40
(Bahour(East))
|
2501003000NRG23110720220025865
|
11/07/2022
|
RAVICHANTHIRAN
|
2501003WL000183
|
RAVICHANTHIRAN
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAVICHANTHIRAN
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-001/561
(Bahour(East))
|
2501003000NRG23110720220025881
|
11/07/2022
|
INDHIRANI
|
2501003WL000183
|
INDHIRANI
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
INDHIRANI
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-001/578
(Bahour(East))
|
2501003000NRG23110720220025889
|
11/07/2022
|
MALIGA
|
2501003WL000183
|
MALIGA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
MALIGA
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-001/591
(Bahour(East))
|
2501003000NRG23110720220025898
|
11/07/2022
|
BARTHI
|
2501003WL000183
|
BARTHI
|
00176
|
IDIB000K172
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
BARTHI
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-001/594
(Bahour(East))
|
2501003000NRG23110720220025901
|
11/07/2022
|
GNANASOUNDARI
|
2501003WL000183
|
GNANASOUNDARI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
GNANASOUNDARI
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-001/716
(Bahour(East))
|
2501003000NRG23110720220025905
|
11/07/2022
|
SANTHI
|
2501003WL000183
|
SANTHI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
SANTHI
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-001/722
(Bahour(East))
|
2501003000NRG23110720220025909
|
11/07/2022
|
MANJULA
|
2501003WL000183
|
MANJULA
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
MANJULA
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-001/728
(Bahour(East))
|
2501003000NRG23110720220025910
|
11/07/2022
|
RAGUPATHI
|
2501003WL000183
|
RAGUPATHI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAGUPATHI
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-001/793
(Bahour(East))
|
2501003000NRG23110720220025913
|
11/07/2022
|
ANBU a RAJAMANIKAM
|
2501003WL000183
|
ANBU a RAJAMANIKAM
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
ANBU a RAJAMANIKAM
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-001/821
(Bahour(East))
|
2501003000NRG23110720220025918
|
11/07/2022
|
SEKAR
|
2501003WL000183
|
SEKAR
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
SEKAR
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-001/823
(Bahour(East))
|
2501003000NRG23110720220025919
|
11/07/2022
|
JANCYRANI
|
2501003WL000183
|
JANCYRANI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
JANCYRANI
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-001/824
(Bahour(East))
|
2501003000NRG23110720220025920
|
11/07/2022
|
SUGANTHI
|
2501003WL000183
|
SUGANTHI
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUGANTHI
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-001/947
(Bahour(East))
|
2501003000NRG23110720220025922
|
11/07/2022
|
Subramany
|
2501003WL000183
|
Subramany
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
Subramany
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-001/955
(Bahour(East))
|
2501003000NRG23110720220025923
|
11/07/2022
|
CHINAPIYAN
|
2501003WL000183
|
CHINAPIYAN
|
00176
|
IDIB000K172
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
CHINAPIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-001/1133
(Bahour(East))
|
2501003000NRG23110720220025803
|
11/07/2022
|
Manjula
|
2501003WL000183
|
Manjula
|
00415
|
SBIN0001613
|
908
|
908
|
Processed
|
19/07/2022
|
|
014039134
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-001/1322
(Bahour(East))
|
2501003000NRG23110720220025834
|
11/07/2022
|
THAMIZHARASY
|
2501003WL000183
|
THAMIZHARASY
|
00415
|
SBIN0006718
|
1135
|
1135
|
Processed
|
19/07/2022
|
|
014039134
|
|
THAMIZHARASY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56523
|
56523
|
|
|
|
|
|
|
|