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-01-003-003-001/264 (NETTAPAKKAM)
|
2501003000NRG23130920220067822
|
13/09/2022
|
BALAKRISHNAN
|
2501003WL000474
|
BALAKRISHNAN
|
00176
|
IDIB000K020
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
BALAKRISHNAN
|
()
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/900 (NETTAPAKKAM)
|
2501003000NRG23130920220067909
|
13/09/2022
|
CHANDIRA SEGAR
|
2501003WL000474
|
CHANDIRA SEGAR
|
00176
|
IDIB000K020
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
CHANDIRA SEGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/1030 (NETTAPAKKAM)
|
2501003000NRG23130920220067815
|
13/09/2022
|
ANJALAI
|
2501003WL000474
|
ANJALAI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
ANJALAI
|
()
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/257 (NETTAPAKKAM)
|
2501003000NRG23130920220067820
|
13/09/2022
|
MUTHULAKSHMI
|
2501003WL000474
|
MUTHULAKSHMI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
MUTHULAKSHMI
|
()
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/269-A (NETTAPAKKAM)
|
2501003000NRG23130920220067823
|
13/09/2022
|
LAKSHMI
|
2501003WL000474
|
LAKSHMI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
LAKSHMI
|
()
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/273 (NETTAPAKKAM)
|
2501003000NRG23130920220067824
|
13/09/2022
|
RAMALINGAM
|
2501003WL000474
|
RAMALINGAM
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
RAMALINGAM
|
()
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/303 (NETTAPAKKAM)
|
2501003000NRG23130920220067835
|
13/09/2022
|
SANTHI
|
2501003WL000474
|
SANTHI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
SANTHI
|
()
|
8
|
ARIANKUPPAM
|
PC-01-003-003-001/319 (NETTAPAKKAM)
|
2501003000NRG23130920220067838
|
13/09/2022
|
THAMIZHARSI
|
2501003WL000474
|
THAMIZHARSI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
THAMIZHARSI
|
()
|
9
|
ARIANKUPPAM
|
PC-01-003-003-001/332 (NETTAPAKKAM)
|
2501003000NRG23130920220067840
|
13/09/2022
|
MALAR
|
2501003WL000474
|
MALAR
|
00177
|
IOBA0000617
|
242
|
242
|
Processed
|
14/11/2022
|
|
015787546
|
|
MALAR
|
()
|
10
|
ARIANKUPPAM
|
PC-01-003-003-001/380 (NETTAPAKKAM)
|
2501003000NRG23130920220067856
|
13/09/2022
|
SUBRAMANIYAN
|
2501003WL000474
|
SUBRAMANIYAN
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
SUBRAMANIYAN
|
()
|
11
|
ARIANKUPPAM
|
PC-01-003-003-001/385 (NETTAPAKKAM)
|
2501003000NRG23130920220067857
|
13/09/2022
|
IYYANAR
|
2501003WL000474
|
IYYANAR
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
IYYANAR
|
()
|
12
|
ARIANKUPPAM
|
PC-01-003-003-001/391 (NETTAPAKKAM)
|
2501003000NRG23130920220067858
|
13/09/2022
|
VANTHAPARTHI
|
2501003WL000474
|
VANTHAPARTHI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
VANTHAPARTHI
|
()
|
13
|
ARIANKUPPAM
|
PC-01-003-003-001/424 (NETTAPAKKAM)
|
2501003000NRG23130920220067865
|
13/09/2022
|
SARADA
|
2501003WL000474
|
SARADA
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
SARADA
|
()
|
14
|
ARIANKUPPAM
|
PC-01-003-003-001/579 (NETTAPAKKAM)
|
2501003000NRG23130920220067876
|
13/09/2022
|
SIVASAKTHI
|
2501003WL000474
|
SIVASAKTHI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
SIVASAKTHI
|
()
|
15
|
ARIANKUPPAM
|
PC-01-003-003-001/597 (NETTAPAKKAM)
|
2501003000NRG23130920220067884
|
13/09/2022
|
MAGALINGAM
|
2501003WL000474
|
MAGALINGAM
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
MAGALINGAM
|
()
|
16
|
ARIANKUPPAM
|
PC-01-003-003-001/598 (NETTAPAKKAM)
|
2501003000NRG23130920220067885
|
13/09/2022
|
REVATHI
|
2501003WL000474
|
REVATHI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
REVATHI
|
()
|
17
|
ARIANKUPPAM
|
PC-01-003-003-001/784 (NETTAPAKKAM)
|
2501003000NRG23130920220067903
|
13/09/2022
|
AKASAVANI
|
2501003WL000474
|
AKASAVANI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
AKASAVANI
|
()
|
18
|
ARIANKUPPAM
|
PC-01-003-003-001/905 (NETTAPAKKAM)
|
2501003000NRG23130920220067910
|
13/09/2022
|
PADMAVATHI
|
2501003WL000474
|
PADMAVATHI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
PADMAVATHI
|
()
|
19
|
ARIANKUPPAM
|
PC-01-003-003-001/907 (NETTAPAKKAM)
|
2501003000NRG23130920220067911
|
13/09/2022
|
BRINDHAVATHI
|
2501003WL000474
|
BRINDHAVATHI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
BRINDHAVATHI
|
()
|
20
|
ARIANKUPPAM
|
PC-01-003-003-001/908 (NETTAPAKKAM)
|
2501003000NRG23130920220067912
|
13/09/2022
|
SUJATHA
|
2501003WL000474
|
SUJATHA
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
SUJATHA
|
()
|
21
|
ARIANKUPPAM
|
PC-01-003-003-001/911 (NETTAPAKKAM)
|
2501003000NRG23130920220067913
|
13/09/2022
|
JESHTADEVI
|
2501003WL000474
|
JESHTADEVI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
JESHTADEVI
|
()
|
22
|
ARIANKUPPAM
|
PC-01-003-003-001/916 (NETTAPAKKAM)
|
2501003000NRG23130920220067914
|
13/09/2022
|
ATHILAKSHMI
|
2501003WL000474
|
ATHILAKSHMI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
ATHILAKSHMI
|
()
|
23
|
ARIANKUPPAM
|
PC-01-003-003-001/917 (NETTAPAKKAM)
|
2501003000NRG23130920220067915
|
13/09/2022
|
RADHA
|
2501003WL000474
|
RADHA
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
RADHA
|
()
|
24
|
ARIANKUPPAM
|
PC-01-003-003-001/922 (NETTAPAKKAM)
|
2501003000NRG23130920220067916
|
13/09/2022
|
INDRANI
|
2501003WL000474
|
INDRANI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
INDRANI
|
()
|
25
|
ARIANKUPPAM
|
PC-01-003-003-001/924 (NETTAPAKKAM)
|
2501003000NRG23130920220067917
|
13/09/2022
|
ALAMELU
|
2501003WL000474
|
ALAMELU
|
00177
|
IOBA0000617
|
242
|
242
|
Processed
|
14/11/2022
|
|
015787546
|
|
ALAMELU
|
()
|
26
|
ARIANKUPPAM
|
PC-01-003-003-001/928 (NETTAPAKKAM)
|
2501003000NRG23130920220067918
|
13/09/2022
|
ASHWINI
|
2501003WL000474
|
ASHWINI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
ASHWINI
|
()
|
27
|
ARIANKUPPAM
|
PC-01-003-003-001/930 (NETTAPAKKAM)
|
2501003000NRG23130920220067919
|
13/09/2022
|
CANRAMATHI
|
2501003WL000474
|
CANRAMATHI
|
00177
|
IOBA0000617
|
242
|
242
|
Processed
|
14/11/2022
|
|
015787546
|
|
CANRAMATHI
|
()
|
28
|
ARIANKUPPAM
|
PC-01-003-003-001/931 (NETTAPAKKAM)
|
2501003000NRG23130920220067920
|
13/09/2022
|
CHITRA
|
2501003WL000474
|
CHITRA
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
CHITRA
|
()
|
29
|
ARIANKUPPAM
|
PC-01-003-003-001/932 (NETTAPAKKAM)
|
2501003000NRG23130920220067921
|
13/09/2022
|
POORANI
|
2501003WL000474
|
POORANI
|
00177
|
IOBA0000617
|
242
|
242
|
Processed
|
14/11/2022
|
|
015787546
|
|
POORANI
|
()
|
30
|
ARIANKUPPAM
|
PC-01-003-003-001/935 (NETTAPAKKAM)
|
2501003000NRG23130920220067922
|
13/09/2022
|
VASUDEVAN
|
2501003WL000474
|
VASUDEVAN
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
VASUDEVAN
|
()
|
31
|
ARIANKUPPAM
|
PC-01-003-003-001/946 (NETTAPAKKAM)
|
2501003000NRG23130920220067923
|
13/09/2022
|
REVATHI
|
2501003WL000474
|
REVATHI
|
00177
|
IOBA0000617
|
242
|
242
|
Processed
|
14/11/2022
|
|
015787546
|
|
REVATHI
|
()
|
32
|
ARIANKUPPAM
|
PC-01-003-003-001/969 (NETTAPAKKAM)
|
2501003000NRG23130920220067925
|
13/09/2022
|
VINAYAGAM
|
2501003WL000474
|
VINAYAGAM
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
VINAYAGAM
|
()
|
33
|
ARIANKUPPAM
|
PC-01-003-003-001/981 (NETTAPAKKAM)
|
2501003000NRG23130920220067927
|
13/09/2022
|
SUGANTHI
|
2501003WL000474
|
SUGANTHI
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
SUGANTHI
|
()
|
34
|
ARIANKUPPAM
|
PC-01-003-003-001/995 (NETTAPAKKAM)
|
2501003000NRG23130920220067928
|
13/09/2022
|
AZHAGAMMAL
|
2501003WL000474
|
AZHAGAMMAL
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
AZHAGAMMAL
|
()
|
35
|
ARIANKUPPAM
|
PC-01-003-003-001/996 (NETTAPAKKAM)
|
2501003000NRG23130920220067929
|
13/09/2022
|
AMBIKA
|
2501003WL000474
|
AMBIKA
|
00177
|
IOBA0000617
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14762
|
14762
|
|
|
|
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-001/846 (NETTAPAKKAM)
|
2501003000NRG23130920220067906
|
13/09/2022
|
MUGILAN
|
2501003WL000474
|
MUGILAN
|
00415
|
SBIN0012793
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
MUGILAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-001/283-A (NETTAPAKKAM)
|
2501003000NRG23130920220067830
|
13/09/2022
|
DATCHINAMURTHY
|
2501003WL000474
|
DATCHINAMURTHY
|
00524
|
IDIB0PBG001
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
DATCHINAMURTHY
|
()
|
38
|
ARIANKUPPAM
|
PC-01-003-003-001/377 (NETTAPAKKAM)
|
2501003000NRG23130920220067854
|
13/09/2022
|
ANJALACHI
|
2501003WL000474
|
ANJALACHI
|
00524
|
IDIB0PBG001
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
ANJALACHI
|
()
|
39
|
ARIANKUPPAM
|
PC-01-003-003-001/953 (NETTAPAKKAM)
|
2501003000NRG23130920220067924
|
13/09/2022
|
KRISHNAMMAL
|
2501003WL000474
|
KRISHNAMMAL
|
00524
|
IDIB0PBG001
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
KRISHNAMMAL
|
()
|
40
|
ARIANKUPPAM
|
PC-01-003-003-001/979 (NETTAPAKKAM)
|
2501003000NRG23130920220067926
|
13/09/2022
|
RAJENDIRAN
|
2501003WL000474
|
RAJENDIRAN
|
00524
|
IDIB0PBG001
|
484
|
484
|
Processed
|
14/11/2022
|
|
015787546
|
|
RAJENDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|