|
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-01-003-003-006/740
(NETTAPAKKAM)
|
2501003000NRG23160820220053314
|
17/08/2022
|
AMSAVALLI
|
2501003WL000365
|
AMSAVALLI
|
00176
|
IDIB000K020
|
235
|
235
|
Processed
|
14/11/2022
|
|
015786701
|
|
AMSAVALLI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/97
(NETTAPAKKAM)
|
2501003000NRG23160820220053339
|
17/08/2022
|
SINGARAM
|
2501003WL000365
|
SINGARAM
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
SINGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/1025
(NETTAPAKKAM)
|
2501003000NRG23160820220053206
|
17/08/2022
|
VADIUKKARASI
|
2501003WL000365
|
VADIUKKARASI
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786701
|
|
VADIUKKARASI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/1033
(NETTAPAKKAM)
|
2501003000NRG23160820220053208
|
17/08/2022
|
PUNITHAVATHI
|
2501003WL000365
|
PUNITHAVATHI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
PUNITHAVATHI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/105
(NETTAPAKKAM)
|
2501003000NRG23160820220053209
|
17/08/2022
|
VIJAYALAKSHMI.S
|
2501003WL000365
|
VIJAYALAKSHMI.S
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
VIJAYALAKSHMI.S
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/1053
(NETTAPAKKAM)
|
2501003000NRG23160820220053210
|
17/08/2022
|
Indira
|
2501003WL000365
|
Indira
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786701
|
|
Indira
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/1062
(NETTAPAKKAM)
|
2501003000NRG23160820220053211
|
17/08/2022
|
Devi
|
2501003WL000365
|
Devi
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
Devi
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/1071
(NETTAPAKKAM)
|
2501003000NRG23160820220053212
|
17/08/2022
|
ADHILAKSHMI
|
2501003WL000365
|
ADHILAKSHMI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
ADHILAKSHMI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/1088
(NETTAPAKKAM)
|
2501003000NRG23160820220053213
|
17/08/2022
|
Latha
|
2501003WL000365
|
Latha
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
Latha
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/1101
(NETTAPAKKAM)
|
2501003000NRG23160820220053214
|
17/08/2022
|
T BHUVANESWARI
|
2501003WL000365
|
T BHUVANESWARI
|
00176
|
IDIB000M183
|
705
|
705
|
Processed
|
14/11/2022
|
|
015786701
|
|
T BHUVANESWARI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/1105
(NETTAPAKKAM)
|
2501003000NRG23160820220053215
|
17/08/2022
|
EZHILARASI
|
2501003WL000365
|
EZHILARASI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
EZHILARASI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/1126
(NETTAPAKKAM)
|
2501003000NRG23160820220053216
|
17/08/2022
|
arularasi
|
2501003WL000365
|
arularasi
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786701
|
|
arularasi
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/1151
(NETTAPAKKAM)
|
2501003000NRG23160820220053219
|
17/08/2022
|
muthulakshmi
|
2501003WL000365
|
muthulakshmi
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
muthulakshmi
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/1160
(NETTAPAKKAM)
|
2501003000NRG23160820220053220
|
17/08/2022
|
kalavathy
|
2501003WL000365
|
kalavathy
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
kalavathy
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-006/1182
(NETTAPAKKAM)
|
2501003000NRG23160820220053221
|
17/08/2022
|
SELVARANI
|
2501003WL000365
|
SELVARANI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
SELVARANI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-006/1195
(NETTAPAKKAM)
|
2501003000NRG23160820220053222
|
17/08/2022
|
EHILARASI
|
2501003WL000365
|
EHILARASI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
EHILARASI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-006/1207
(NETTAPAKKAM)
|
2501003000NRG23160820220053224
|
17/08/2022
|
subashini
|
2501003WL000365
|
subashini
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
subashini
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-006/1213
(NETTAPAKKAM)
|
2501003000NRG23160820220053226
|
17/08/2022
|
vimala
|
2501003WL000365
|
vimala
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
vimala
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-006/1220
(NETTAPAKKAM)
|
2501003000NRG23160820220053228
|
17/08/2022
|
SARALADEVI
|
2501003WL000365
|
SARALADEVI
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786701
|
|
SARALADEVI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-006/1232
(NETTAPAKKAM)
|
2501003000NRG23160820220053229
|
17/08/2022
|
anuratha
|
2501003WL000365
|
anuratha
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
anuratha
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-006/1241
(NETTAPAKKAM)
|
2501003000NRG23160820220053230
|
17/08/2022
|
SATHIYAVANI
|
2501003WL000365
|
SATHIYAVANI
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786701
|
|
SATHIYAVANI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-006/1243
(NETTAPAKKAM)
|
2501003000NRG23160820220053231
|
17/08/2022
|
jamuna
|
2501003WL000365
|
jamuna
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786701
|
|
jamuna
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-006/186
(NETTAPAKKAM)
|
2501003000NRG23160820220053241
|
17/08/2022
|
sasikala
|
2501003WL000365
|
sasikala
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
sasikala
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-006/213
(NETTAPAKKAM)
|
2501003000NRG23160820220053243
|
17/08/2022
|
angalambal
|
2501003WL000365
|
angalambal
|
00176
|
IDIB000M183
|
470
|
470
|
Processed
|
14/11/2022
|
|
015786701
|
|
angalambal
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-006/217
(NETTAPAKKAM)
|
2501003000NRG23160820220053244
|
17/08/2022
|
SHANTHA
|
2501003WL000365
|
SHANTHA
|
00176
|
IDIB000M183
|
470
|
470
|
Processed
|
14/11/2022
|
|
015786701
|
|
SHANTHA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-006/230
(NETTAPAKKAM)
|
2501003000NRG23160820220053247
|
17/08/2022
|
EGAVALLI
|
2501003WL000365
|
EGAVALLI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
EGAVALLI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-006/323
(NETTAPAKKAM)
|
2501003000NRG23160820220053253
|
17/08/2022
|
saraswathy
|
2501003WL000365
|
saraswathy
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
saraswathy
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-006/345
(NETTAPAKKAM)
|
2501003000NRG23160820220053258
|
17/08/2022
|
MAHALAKSHMI .R
|
2501003WL000365
|
MAHALAKSHMI .R
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786701
|
|
MAHALAKSHMI .R
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-006/375
(NETTAPAKKAM)
|
2501003000NRG23160820220053268
|
17/08/2022
|
VASANTHA
|
2501003WL000365
|
VASANTHA
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
VASANTHA
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-006/392
(NETTAPAKKAM)
|
2501003000NRG23160820220053270
|
17/08/2022
|
LATHA
|
2501003WL000365
|
LATHA
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
LATHA
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-006/424
(NETTAPAKKAM)
|
2501003000NRG23160820220053272
|
17/08/2022
|
SUMATHI
|
2501003WL000365
|
SUMATHI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
SUMATHI
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-006/463
(NETTAPAKKAM)
|
2501003000NRG23160820220053277
|
17/08/2022
|
NATHIYA.A
|
2501003WL000365
|
NATHIYA.A
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
NATHIYA.A
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-006/557
(NETTAPAKKAM)
|
2501003000NRG23160820220053285
|
17/08/2022
|
magalakshmi
|
2501003WL000365
|
magalakshmi
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
magalakshmi
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-006/705
(NETTAPAKKAM)
|
2501003000NRG23160820220053307
|
17/08/2022
|
VALLI
|
2501003WL000365
|
VALLI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
VALLI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-006/786
(NETTAPAKKAM)
|
2501003000NRG23160820220053322
|
17/08/2022
|
MUTHULAKSHMI
|
2501003WL000365
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
MUTHULAKSHMI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-006/895
(NETTAPAKKAM)
|
2501003000NRG23160820220053329
|
17/08/2022
|
KRISHNAVANI
|
2501003WL000365
|
KRISHNAVANI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
KRISHNAVANI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-006/896
(NETTAPAKKAM)
|
2501003000NRG23160820220053330
|
17/08/2022
|
SARASU.G
|
2501003WL000365
|
SARASU.G
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
SARASU.G
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-006/914-A
(NETTAPAKKAM)
|
2501003000NRG23160820220053332
|
17/08/2022
|
S. SHAGILA
|
2501003WL000365
|
S. SHAGILA
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786701
|
|
S. SHAGILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38540
|
38540
|
|
|
|
|
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-006/81
(NETTAPAKKAM)
|
2501003000NRG23160820220053324
|
17/08/2022
|
PATCHAMMAL
|
2501003WL000365
|
PATCHAMMAL
|
00177
|
IOBA0000617
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786701
|
|
PATCHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41125
|
41125
|
|
|
|
|
|
|
|