|
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-01-003-002-008/123
(Bahour(East))
|
2501003000NRG23150720220029623
|
15/07/2022
|
PALAMMAL
|
2501003WL000208
|
PALAMMAL
|
00176
|
IDIB000K087
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
PALAMMAL
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/153
(Bahour(East))
|
2501003000NRG23150720220029643
|
15/07/2022
|
THULASIYAMMAL
|
2501003WL000208
|
THULASIYAMMAL
|
00176
|
IDIB000K087
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
THULASIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/1114
(Bahour(East))
|
2501003000NRG23150720220029588
|
15/07/2022
|
DHAMAYANTHI
|
2501003WL000208
|
DHAMAYANTHI
|
00176
|
IDIB000S279
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
DHAMAYANTHI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/1115
(Bahour(East))
|
2501003000NRG23150720220029589
|
15/07/2022
|
SENTHAMIZHSELVI
|
2501003WL000208
|
SENTHAMIZHSELVI
|
00176
|
IDIB000S279
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
SENTHAMIZHSELVI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-008/1138
(Bahour(East))
|
2501003000NRG23150720220029592
|
15/07/2022
|
GUNASUNDARI
|
2501003WL000208
|
GUNASUNDARI
|
00176
|
IDIB000S279
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
GUNASUNDARI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-008/1157
(Bahour(East))
|
2501003000NRG23150720220029608
|
15/07/2022
|
SARANYA
|
2501003WL000208
|
SARANYA
|
00176
|
IDIB000S279
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
SARANYA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-008/1167
(Bahour(East))
|
2501003000NRG23150720220029614
|
15/07/2022
|
M. Suganya
|
2501003WL000208
|
M. Suganya
|
00176
|
IDIB000S279
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
M. Suganya
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-008/1174
(Bahour(East))
|
2501003000NRG23150720220029617
|
15/07/2022
|
Sevanthi
|
2501003WL000208
|
Sevanthi
|
00176
|
IDIB000S279
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sevanthi
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-008/1182
(Bahour(East))
|
2501003000NRG23150720220029620
|
15/07/2022
|
KANCHANA
|
2501003WL000208
|
KANCHANA
|
00176
|
IDIB000S279
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413353
|
|
KANCHANA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-008/129
(Bahour(East))
|
2501003000NRG23150720220029627
|
15/07/2022
|
Amirthavali
|
2501003WL000208
|
Amirthavali
|
00176
|
IDIB000S279
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413353
|
|
Amirthavali
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-008/221
(Bahour(East))
|
2501003000NRG23150720220029693
|
15/07/2022
|
DHAKSHNAMOORTHI
|
2501003WL000208
|
DHAKSHNAMOORTHI
|
00176
|
IDIB000S279
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413353
|
|
DHAKSHNAMOORTHI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-008/226
(Bahour(East))
|
2501003000NRG23150720220029697
|
15/07/2022
|
Martin
|
2501003WL000208
|
Martin
|
00176
|
IDIB000S279
|
514
|
514
|
Processed
|
20/07/2022
|
|
007413353
|
|
Martin
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-008/232
(Bahour(East))
|
2501003000NRG23150720220029702
|
15/07/2022
|
M. Anusuya
|
2501003WL000208
|
M. Anusuya
|
00176
|
IDIB000S279
|
257
|
257
|
Processed
|
20/07/2022
|
|
007413353
|
|
M. Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-008/1019
(Bahour(East))
|
2501003000NRG23150720220029583
|
15/07/2022
|
Pushpa
|
2501003WL000208
|
Pushpa
|
00177
|
IOBA0003670
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
Pushpa
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-008/1113
(Bahour(East))
|
2501003000NRG23150720220029587
|
15/07/2022
|
Poorani
|
2501003WL000208
|
Poorani
|
00177
|
IOBA0003670
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
Poorani
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-008/1142
(Bahour(East))
|
2501003000NRG23150720220029597
|
15/07/2022
|
RADHIKA
|
2501003WL000208
|
RADHIKA
|
00177
|
IOBA0003670
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
RADHIKA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-008/1172
(Bahour(East))
|
2501003000NRG23150720220029616
|
15/07/2022
|
CHITRA
|
2501003WL000208
|
CHITRA
|
00177
|
IOBA0003670
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
CHITRA
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-008/280
(Bahour(East))
|
2501003000NRG23150720220029732
|
15/07/2022
|
Kalaichelvi
|
2501003WL000208
|
Kalaichelvi
|
00177
|
IOBA0003670
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kalaichelvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-008/1146
(Bahour(East))
|
2501003000NRG23150720220029601
|
15/07/2022
|
INDIRA
|
2501003WL000208
|
INDIRA
|
00415
|
SBIN0006511
|
771
|
771
|
Processed
|
20/07/2022
|
|
007413353
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-008/182
(Bahour(East))
|
2501003000NRG23150720220029665
|
15/07/2022
|
MUTHULAKSHMI
|
2501003WL000208
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413353
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-008/1006
(Bahour(East))
|
2501003000NRG23150720220029582
|
15/07/2022
|
Sathiya
|
2501003WL000208
|
Sathiya
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sathiya
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-008/1029
(Bahour(East))
|
2501003000NRG23150720220029584
|
15/07/2022
|
Geetha
|
2501003WL000208
|
Geetha
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
Geetha
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-008/1053
(Bahour(East))
|
2501003000NRG23150720220029585
|
15/07/2022
|
ANITHA
|
2501003WL000208
|
ANITHA
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
ANITHA
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-008/1116
(Bahour(East))
|
2501003000NRG23150720220029590
|
15/07/2022
|
JEGADESHWARI
|
2501003WL000208
|
JEGADESHWARI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
JEGADESHWARI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-008/112
(Bahour(East))
|
2501003000NRG23150720220029591
|
15/07/2022
|
China ponnu
|
2501003WL000208
|
China ponnu
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
China ponnu
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-008/1139
(Bahour(East))
|
2501003000NRG23150720220029593
|
15/07/2022
|
VELANGANNI
|
2501003WL000208
|
VELANGANNI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
VELANGANNI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-008/1140
(Bahour(East))
|
2501003000NRG23150720220029595
|
15/07/2022
|
PORKALAI
|
2501003WL000208
|
PORKALAI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
PORKALAI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-008/1141
(Bahour(East))
|
2501003000NRG23150720220029596
|
15/07/2022
|
RAMAYE
|
2501003WL000208
|
RAMAYE
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAMAYE
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-008/1143
(Bahour(East))
|
2501003000NRG23150720220029598
|
15/07/2022
|
IRUSAMMAL
|
2501003WL000208
|
IRUSAMMAL
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
IRUSAMMAL
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-008/1144
(Bahour(East))
|
2501003000NRG23150720220029599
|
15/07/2022
|
VIJAYA
|
2501003WL000208
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIJAYA
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-008/1145
(Bahour(East))
|
2501003000NRG23150720220029600
|
15/07/2022
|
SASIREKA
|
2501003WL000208
|
SASIREKA
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
SASIREKA
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-008/1147
(Bahour(East))
|
2501003000NRG23150720220029602
|
15/07/2022
|
SANTHAKUMARI
|
2501003WL000208
|
SANTHAKUMARI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
SANTHAKUMARI
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-008/1148
(Bahour(East))
|
2501003000NRG23150720220029603
|
15/07/2022
|
VIJAYALAKSHMI
|
2501003WL000208
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIJAYALAKSHMI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-008/1149
(Bahour(East))
|
2501003000NRG23150720220029604
|
15/07/2022
|
SANTHIYA
|
2501003WL000208
|
SANTHIYA
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
SANTHIYA
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-008/1150
(Bahour(East))
|
2501003000NRG23150720220029605
|
15/07/2022
|
BHAVANI
|
2501003WL000208
|
BHAVANI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
BHAVANI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-008/1151
(Bahour(East))
|
2501003000NRG23150720220029606
|
15/07/2022
|
PRIYADRASHINI
|
2501003WL000208
|
PRIYADRASHINI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
PRIYADRASHINI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-008/1156
(Bahour(East))
|
2501003000NRG23150720220029607
|
15/07/2022
|
SATHIYA
|
2501003WL000208
|
SATHIYA
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413353
|
|
SATHIYA
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-008/1158
(Bahour(East))
|
2501003000NRG23150720220029609
|
15/07/2022
|
MUTHUVALLI
|
2501003WL000208
|
MUTHUVALLI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
MUTHUVALLI
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-008/1160
(Bahour(East))
|
2501003000NRG23150720220029611
|
15/07/2022
|
ASWINI
|
2501003WL000208
|
ASWINI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
ASWINI
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-008/1162
(Bahour(East))
|
2501003000NRG23150720220029612
|
15/07/2022
|
KANNIGA
|
2501003WL000208
|
KANNIGA
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
KANNIGA
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-008/1164
(Bahour(East))
|
2501003000NRG23150720220029613
|
15/07/2022
|
TAMIZHELAKKIYA
|
2501003WL000208
|
TAMIZHELAKKIYA
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
TAMIZHELAKKIYA
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-008/1178
(Bahour(East))
|
2501003000NRG23150720220029618
|
15/07/2022
|
Saridha
|
2501003WL000208
|
Saridha
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
Saridha
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-008/128
(Bahour(East))
|
2501003000NRG23150720220029626
|
15/07/2022
|
RAVINTHIRAN
|
2501003WL000208
|
RAVINTHIRAN
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAVINTHIRAN
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-008/131
(Bahour(East))
|
2501003000NRG23150720220029629
|
15/07/2022
|
AMUDHA N
|
2501003WL000208
|
AMUDHA N
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
AMUDHA N
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-008/136
(Bahour(East))
|
2501003000NRG23150720220029633
|
15/07/2022
|
JAYA LAKSHMI A
|
2501003WL000208
|
JAYA LAKSHMI A
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
JAYA LAKSHMI A
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-008/150
(Bahour(East))
|
2501003000NRG23150720220029641
|
15/07/2022
|
Chinaponnu
|
2501003WL000208
|
Chinaponnu
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
Chinaponnu
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-008/161
(Bahour(East))
|
2501003000NRG23150720220029649
|
15/07/2022
|
THAMOTHARAM
|
2501003WL000208
|
THAMOTHARAM
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
THAMOTHARAM
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-008/185
(Bahour(East))
|
2501003000NRG23150720220029668
|
15/07/2022
|
Sengeni
|
2501003WL000208
|
Sengeni
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sengeni
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-008/187
(Bahour(East))
|
2501003000NRG23150720220029670
|
15/07/2022
|
MADHURAI K
|
2501003WL000208
|
MADHURAI K
|
00524
|
IDIB0PBG001
|
771
|
771
|
Processed
|
20/07/2022
|
|
007413353
|
|
MADHURAI K
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-008/195
(Bahour(East))
|
2501003000NRG23150720220029677
|
15/07/2022
|
VASANTHI P
|
2501003WL000208
|
VASANTHI P
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413353
|
|
VASANTHI P
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-008/205
(Bahour(East))
|
2501003000NRG23150720220029682
|
15/07/2022
|
DURGA DEVI V
|
2501003WL000208
|
DURGA DEVI V
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
DURGA DEVI V
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-008/215
(Bahour(East))
|
2501003000NRG23150720220029689
|
15/07/2022
|
RAJESWARI
|
2501003WL000208
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJESWARI
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-008/231
(Bahour(East))
|
2501003000NRG23150720220029701
|
15/07/2022
|
KANAGAVALLI P
|
2501003WL000208
|
KANAGAVALLI P
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
KANAGAVALLI P
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-008/247
(Bahour(East))
|
2501003000NRG23150720220029715
|
15/07/2022
|
JAGATHAMBAL S
|
2501003WL000208
|
JAGATHAMBAL S
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
JAGATHAMBAL S
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-008/271
(Bahour(East))
|
2501003000NRG23150720220029728
|
15/07/2022
|
MURUGAN
|
2501003WL000208
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
MURUGAN
|
()
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-008/272
(Bahour(East))
|
2501003000NRG23150720220029729
|
15/07/2022
|
VIMALA A
|
2501003WL000208
|
VIMALA A
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIMALA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44718
|
44718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67077
|
67077
|
|
|
|
|
|
|
|