|
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))
|
2501003000NRG23170620220015277
|
17/06/2022
|
Sathiyavathi
|
2501003WL000111
|
Sathiyavathi
|
00176
|
IDIB000K020
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sathiyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/1003
(Bahour(East))
|
2501003000NRG23170620220015160
|
17/06/2022
|
Kuzhanthaivelu
|
2501003WL000111
|
Kuzhanthaivelu
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kuzhanthaivelu
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/1054
(Bahour(East))
|
2501003000NRG23170620220015165
|
17/06/2022
|
BALAKANNAMMAL
|
2501003WL000111
|
BALAKANNAMMAL
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
BALAKANNAMMAL
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/153
(Bahour(East))
|
2501003000NRG23170620220015171
|
17/06/2022
|
THULASIYAMMAL
|
2501003WL000111
|
THULASIYAMMAL
|
00176
|
IDIB000K087
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
020829383
|
|
THULASIYAMMAL
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-008/291
(Bahour(East))
|
2501003000NRG23170620220015180
|
17/06/2022
|
SANKAR
|
2501003WL000111
|
SANKAR
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
SANKAR
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-008/305
(Bahour(East))
|
2501003000NRG23170620220015185
|
17/06/2022
|
SELVARAJ
|
2501003WL000111
|
SELVARAJ
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
SELVARAJ
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-008/511
(Bahour(East))
|
2501003000NRG23170620220015237
|
17/06/2022
|
Kamala
|
2501003WL000111
|
Kamala
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kamala
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-008/858
(Bahour(East))
|
2501003000NRG23170620220015260
|
17/06/2022
|
UMAYAL
|
2501003WL000111
|
UMAYAL
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
UMAYAL
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-008/973
(Bahour(East))
|
2501003000NRG23170620220015273
|
17/06/2022
|
KALAIVANI
|
2501003WL000111
|
KALAIVANI
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-008/1073
(Bahour(East))
|
2501003000NRG23170620220015166
|
17/06/2022
|
SANTHAKUMARI
|
2501003WL000111
|
SANTHAKUMARI
|
00176
|
IDIB000S279
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
SANTHAKUMARI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-008/1112
(Bahour(East))
|
2501003000NRG23170620220015167
|
17/06/2022
|
Sathiya
|
2501003WL000111
|
Sathiya
|
00176
|
IDIB000S279
|
250
|
250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sathiya
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-008/1169
(Bahour(East))
|
2501003000NRG23170620220015168
|
17/06/2022
|
TAMILSELVI
|
2501003WL000111
|
TAMILSELVI
|
00176
|
IDIB000S279
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
TAMILSELVI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-008/1179
(Bahour(East))
|
2501003000NRG23170620220015169
|
17/06/2022
|
USHA
|
2501003WL000111
|
USHA
|
00176
|
IDIB000S279
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
020829383
|
|
USHA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-008/1183
(Bahour(East))
|
2501003000NRG23170620220015170
|
17/06/2022
|
SUDHA
|
2501003WL000111
|
SUDHA
|
00176
|
IDIB000S279
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUDHA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-008/480
(Bahour(East))
|
2501003000NRG23170620220015213
|
17/06/2022
|
MALINI
|
2501003WL000111
|
MALINI
|
00176
|
IDIB000S279
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
MALINI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-008/503
(Bahour(East))
|
2501003000NRG23170620220015229
|
17/06/2022
|
BHARATHY
|
2501003WL000111
|
BHARATHY
|
00176
|
IDIB000S279
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
020829383
|
|
BHARATHY
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-008/909
(Bahour(East))
|
2501003000NRG23170620220015268
|
17/06/2022
|
Selvi
|
2501003WL000111
|
Selvi
|
00176
|
IDIB000S279
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
020829383
|
|
Selvi
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-008/969
(Bahour(East))
|
2501003000NRG23170620220015272
|
17/06/2022
|
Anjugam
|
2501003WL000111
|
Anjugam
|
00176
|
IDIB000S279
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Anjugam
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-008/986
(Bahour(East))
|
2501003000NRG23170620220015279
|
17/06/2022
|
MEENATCHI
|
2501003WL000111
|
MEENATCHI
|
00176
|
IDIB000S279
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-008/916
(Bahour(East))
|
2501003000NRG23170620220015270
|
17/06/2022
|
RAJALAKSHMI
|
2501003WL000111
|
RAJALAKSHMI
|
00177
|
IOBA0003670
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-008/975
(Bahour(East))
|
2501003000NRG23170620220015274
|
17/06/2022
|
Priya
|
2501003WL000111
|
Priya
|
00415
|
SBIN0006718
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-008/979
(Bahour(East))
|
2501003000NRG23170620220015276
|
17/06/2022
|
Kumar
|
2501003WL000111
|
Kumar
|
00415
|
SBIN0011936
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-008/572
(Bahour(East))
|
2501003000NRG23170620220015253
|
17/06/2022
|
KALIYAPERUMAL
|
2501003WL000111
|
KALIYAPERUMAL
|
00462
|
UCBA0000312
|
500
|
500
|
Processed
|
23/06/2022
|
|
020829383
|
|
KALIYAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-008/1018
(Bahour(East))
|
2501003000NRG23170620220015161
|
17/06/2022
|
Ponnurangan
|
2501003WL000111
|
Ponnurangan
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Ponnurangan
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-008/1027
(Bahour(East))
|
2501003000NRG23170620220015163
|
17/06/2022
|
Kaliyamma
|
2501003WL000111
|
Kaliyamma
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kaliyamma
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-008/286
(Bahour(East))
|
2501003000NRG23170620220015176
|
17/06/2022
|
Subramanian
|
2501003WL000111
|
Subramanian
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
Subramanian
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-008/328
(Bahour(East))
|
2501003000NRG23170620220015193
|
17/06/2022
|
MAHALAKSHMI G
|
2501003WL000111
|
MAHALAKSHMI G
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
MAHALAKSHMI G
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-008/329
(Bahour(East))
|
2501003000NRG23170620220015194
|
17/06/2022
|
SIVAGAMI M
|
2501003WL000111
|
SIVAGAMI M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
SIVAGAMI M
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-008/484
(Bahour(East))
|
2501003000NRG23170620220015214
|
17/06/2022
|
RASAVALLI S
|
2501003WL000111
|
RASAVALLI S
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
RASAVALLI S
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-008/489
(Bahour(East))
|
2501003000NRG23170620220015219
|
17/06/2022
|
PARTHIMA V
|
2501003WL000111
|
PARTHIMA V
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
23/06/2022
|
|
020829383
|
|
PARTHIMA V
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-008/492
(Bahour(East))
|
2501003000NRG23170620220015222
|
17/06/2022
|
RAMAN S
|
2501003WL000111
|
RAMAN S
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAMAN S
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-008/504
(Bahour(East))
|
2501003000NRG23170620220015230
|
17/06/2022
|
MEHARUNNISA P
|
2501003WL000111
|
MEHARUNNISA P
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
MEHARUNNISA P
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-008/575
(Bahour(East))
|
2501003000NRG23170620220015254
|
17/06/2022
|
ANANTHI
|
2501003WL000111
|
ANANTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
ANANTHI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-008/578
(Bahour(East))
|
2501003000NRG23170620220015255
|
17/06/2022
|
Kala
|
2501003WL000111
|
Kala
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kala
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-008/857
(Bahour(East))
|
2501003000NRG23170620220015258
|
17/06/2022
|
MAHESHWARI N
|
2501003WL000111
|
MAHESHWARI N
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
MAHESHWARI N
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-008/882
(Bahour(East))
|
2501003000NRG23170620220015262
|
17/06/2022
|
SIVAGAMY J
|
2501003WL000111
|
SIVAGAMY J
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
020829383
|
|
SIVAGAMY J
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-008/907
(Bahour(East))
|
2501003000NRG23170620220015267
|
17/06/2022
|
KAVITHA D
|
2501003WL000111
|
KAVITHA D
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
020829383
|
|
KAVITHA D
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-008/978
(Bahour(East))
|
2501003000NRG23170620220015275
|
17/06/2022
|
Abirami
|
2501003WL000111
|
Abirami
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
23/06/2022
|
|
020829383
|
|
Abirami
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-008/982
(Bahour(East))
|
2501003000NRG23170620220015278
|
17/06/2022
|
JAYA KUMARI
|
2501003WL000111
|
JAYA KUMARI
|
00524
|
IDIB0PBG001
|
500
|
500
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43250
|
43250
|
|
|
|
|
|
|
|