|
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-01-003-002-008/981
(Bahour(East))
|
2501003000NRG23110720220026533
|
11/07/2022
|
Sathiyavathi
|
2501003WL000187
|
Sathiyavathi
|
00176
|
IDIB000K020
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sathiyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/1003
(Bahour(East))
|
2501003000NRG23110720220026409
|
11/07/2022
|
Kuzhanthaivelu
|
2501003WL000187
|
Kuzhanthaivelu
|
00176
|
IDIB000K087
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kuzhanthaivelu
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/1054
(Bahour(East))
|
2501003000NRG23110720220026414
|
11/07/2022
|
BALAKANNAMMAL
|
2501003WL000187
|
BALAKANNAMMAL
|
00176
|
IDIB000K087
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
BALAKANNAMMAL
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/153
(Bahour(East))
|
2501003000NRG23110720220026420
|
11/07/2022
|
THULASIYAMMAL
|
2501003WL000187
|
THULASIYAMMAL
|
00176
|
IDIB000K087
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
THULASIYAMMAL
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-008/305
(Bahour(East))
|
2501003000NRG23110720220026435
|
11/07/2022
|
SELVARAJ
|
2501003WL000187
|
SELVARAJ
|
00176
|
IDIB000K087
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
014039134
|
|
SELVARAJ
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-008/511
(Bahour(East))
|
2501003000NRG23110720220026487
|
11/07/2022
|
Kamala
|
2501003WL000187
|
Kamala
|
00176
|
IDIB000K087
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kamala
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-008/858
(Bahour(East))
|
2501003000NRG23110720220026513
|
11/07/2022
|
UMAYAL
|
2501003WL000187
|
UMAYAL
|
00176
|
IDIB000K087
|
2250
|
2250
|
Rejected
|
20/07/2022
|
|
014039134
|
A/c Blocked or Frozen
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-008/962
(Bahour(East))
|
2501003000NRG23110720220026524
|
11/07/2022
|
Rukumani
|
2501003WL000187
|
Rukumani
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
014039134
|
|
Rukumani
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-008/963
(Bahour(East))
|
2501003000NRG23110720220026525
|
11/07/2022
|
Sangeetha
|
2501003WL000187
|
Sangeetha
|
00176
|
IDIB000K087
|
1750
|
1750
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sangeetha
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-008/973
(Bahour(East))
|
2501003000NRG23110720220026529
|
11/07/2022
|
KALAIVANI
|
2501003WL000187
|
KALAIVANI
|
00176
|
IDIB000K087
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-008/1073
(Bahour(East))
|
2501003000NRG23110720220026415
|
11/07/2022
|
SANTHAKUMARI
|
2501003WL000187
|
SANTHAKUMARI
|
00176
|
IDIB000S279
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
SANTHAKUMARI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-008/1112
(Bahour(East))
|
2501003000NRG23110720220026416
|
11/07/2022
|
Sathiya
|
2501003WL000187
|
Sathiya
|
00176
|
IDIB000S279
|
250
|
250
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sathiya
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-008/1169
(Bahour(East))
|
2501003000NRG23110720220026417
|
11/07/2022
|
TAMILSELVI
|
2501003WL000187
|
TAMILSELVI
|
00176
|
IDIB000S279
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
TAMILSELVI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-008/1179
(Bahour(East))
|
2501003000NRG23110720220026418
|
11/07/2022
|
USHA
|
2501003WL000187
|
USHA
|
00176
|
IDIB000S279
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
USHA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-008/1183
(Bahour(East))
|
2501003000NRG23110720220026419
|
11/07/2022
|
SUDHA
|
2501003WL000187
|
SUDHA
|
00176
|
IDIB000S279
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUDHA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-008/480
(Bahour(East))
|
2501003000NRG23110720220026465
|
11/07/2022
|
MALINI
|
2501003WL000187
|
MALINI
|
00176
|
IDIB000S279
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
MALINI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-008/503
(Bahour(East))
|
2501003000NRG23110720220026480
|
11/07/2022
|
BHARATHY
|
2501003WL000187
|
BHARATHY
|
00176
|
IDIB000S279
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
BHARATHY
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-008/598
(Bahour(East))
|
2501003000NRG23110720220026509
|
11/07/2022
|
VANITHA
|
2501003WL000187
|
VANITHA
|
00176
|
IDIB000S279
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
VANITHA
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-008/909
(Bahour(East))
|
2501003000NRG23110720220026521
|
11/07/2022
|
Selvi
|
2501003WL000187
|
Selvi
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Selvi
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-008/969
(Bahour(East))
|
2501003000NRG23110720220026528
|
11/07/2022
|
Anjugam
|
2501003WL000187
|
Anjugam
|
00176
|
IDIB000S279
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Anjugam
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-008/986
(Bahour(East))
|
2501003000NRG23110720220026534
|
11/07/2022
|
MEENATCHI
|
2501003WL000187
|
MEENATCHI
|
00176
|
IDIB000S279
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-008/916
(Bahour(East))
|
2501003000NRG23110720220026522
|
11/07/2022
|
RAJALAKSHMI
|
2501003WL000187
|
RAJALAKSHMI
|
00177
|
IOBA0003670
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-008/966
(Bahour(East))
|
2501003000NRG23110720220026527
|
11/07/2022
|
Thirumangi
|
2501003WL000187
|
Thirumangi
|
00415
|
SBIN0006718
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Thirumangi
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-008/975
(Bahour(East))
|
2501003000NRG23110720220026530
|
11/07/2022
|
Priya
|
2501003WL000187
|
Priya
|
00415
|
SBIN0006718
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-008/979
(Bahour(East))
|
2501003000NRG23110720220026532
|
11/07/2022
|
Kumar
|
2501003WL000187
|
Kumar
|
00415
|
SBIN0011936
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-008/572
(Bahour(East))
|
2501003000NRG23110720220026505
|
11/07/2022
|
KALIYAPERUMAL
|
2501003WL000187
|
KALIYAPERUMAL
|
00462
|
UCBA0000312
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
014039134
|
|
KALIYAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-008/1018
(Bahour(East))
|
2501003000NRG23110720220026410
|
11/07/2022
|
Ponnurangan
|
2501003WL000187
|
Ponnurangan
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Ponnurangan
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-008/1027
(Bahour(East))
|
2501003000NRG23110720220026412
|
11/07/2022
|
Kaliyamma
|
2501003WL000187
|
Kaliyamma
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kaliyamma
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-008/286
(Bahour(East))
|
2501003000NRG23110720220026425
|
11/07/2022
|
Subramanian
|
2501003WL000187
|
Subramanian
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Subramanian
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-008/292
(Bahour(East))
|
2501003000NRG23110720220026430
|
11/07/2022
|
VALLI
|
2501003WL000187
|
VALLI
|
00524
|
IDIB0PBG001
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
VALLI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-008/322
(Bahour(East))
|
2501003000NRG23110720220026442
|
11/07/2022
|
JOTHI alias LAKSHMI
|
2501003WL000187
|
JOTHI alias LAKSHMI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
19/07/2022
|
|
014039134
|
|
JOTHI alias LAKSHMI
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-008/328
(Bahour(East))
|
2501003000NRG23110720220026444
|
11/07/2022
|
MAHALAKSHMI G
|
2501003WL000187
|
MAHALAKSHMI G
|
00524
|
IDIB0PBG001
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
MAHALAKSHMI G
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-008/329
(Bahour(East))
|
2501003000NRG23110720220026445
|
11/07/2022
|
SIVAGAMI M
|
2501003WL000187
|
SIVAGAMI M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
014039134
|
|
SIVAGAMI M
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-008/484
(Bahour(East))
|
2501003000NRG23110720220026466
|
11/07/2022
|
RASAVALLI S
|
2501003WL000187
|
RASAVALLI S
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
RASAVALLI S
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-008/489
(Bahour(East))
|
2501003000NRG23110720220026471
|
11/07/2022
|
PARTHIMA V
|
2501003WL000187
|
PARTHIMA V
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
PARTHIMA V
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-008/492
(Bahour(East))
|
2501003000NRG23110720220026473
|
11/07/2022
|
RAMAN S
|
2501003WL000187
|
RAMAN S
|
00524
|
IDIB0PBG001
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAMAN S
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-008/504
(Bahour(East))
|
2501003000NRG23110720220026481
|
11/07/2022
|
MEHARUNNISA P
|
2501003WL000187
|
MEHARUNNISA P
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
MEHARUNNISA P
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-008/513
(Bahour(East))
|
2501003000NRG23110720220026489
|
11/07/2022
|
Sugasini
|
2501003WL000187
|
Sugasini
|
00524
|
IDIB0PBG001
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sugasini
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-008/555
(Bahour(East))
|
2501003000NRG23110720220026495
|
11/07/2022
|
THULASI S
|
2501003WL000187
|
THULASI S
|
00524
|
IDIB0PBG001
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
THULASI S
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-008/578
(Bahour(East))
|
2501003000NRG23110720220026507
|
11/07/2022
|
Kala
|
2501003WL000187
|
Kala
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kala
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-008/857
(Bahour(East))
|
2501003000NRG23110720220026511
|
11/07/2022
|
MAHESHWARI N
|
2501003WL000187
|
MAHESHWARI N
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
MAHESHWARI N
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-008/882
(Bahour(East))
|
2501003000NRG23110720220026515
|
11/07/2022
|
SIVAGAMY J
|
2501003WL000187
|
SIVAGAMY J
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
19/07/2022
|
|
014039134
|
|
SIVAGAMY J
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-008/907
(Bahour(East))
|
2501003000NRG23110720220026520
|
11/07/2022
|
KAVITHA D
|
2501003WL000187
|
KAVITHA D
|
00524
|
IDIB0PBG001
|
2250
|
2250
|
Processed
|
19/07/2022
|
|
014039134
|
|
KAVITHA D
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-008/964
(Bahour(East))
|
2501003000NRG23110720220026526
|
11/07/2022
|
Nandini
|
2501003WL000187
|
Nandini
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Nandini
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-008/978
(Bahour(East))
|
2501003000NRG23110720220026531
|
11/07/2022
|
Abirami
|
2501003WL000187
|
Abirami
|
00524
|
IDIB0PBG001
|
500
|
500
|
Processed
|
19/07/2022
|
|
014039134
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38750
|
38750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95000
|
95000
|
|
|
|
|
|
|
|