|
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-01-003-003-005/164
(NETTAPAKKAM)
|
2501003000NRG23180820220055407
|
18/08/2022
|
SANKARI
|
2501003WL000382
|
SANKARI
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
SANKARI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/168
(NETTAPAKKAM)
|
2501003000NRG23180820220055408
|
18/08/2022
|
REVATHY
|
2501003WL000382
|
REVATHY
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
REVATHY
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/193
(NETTAPAKKAM)
|
2501003000NRG23180820220055414
|
18/08/2022
|
PANGUJAM
|
2501003WL000382
|
PANGUJAM
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
PANGUJAM
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/197
(NETTAPAKKAM)
|
2501003000NRG23180820220055417
|
18/08/2022
|
AMUTHA
|
2501003WL000382
|
AMUTHA
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
AMUTHA
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/203
(NETTAPAKKAM)
|
2501003000NRG23180820220055419
|
18/08/2022
|
RAMACHANDIRAN
|
2501003WL000382
|
RAMACHANDIRAN
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
RAMACHANDIRAN
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/222
(NETTAPAKKAM)
|
2501003000NRG23180820220055429
|
18/08/2022
|
JAYA
|
2501003WL000382
|
JAYA
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
JAYA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/236
(NETTAPAKKAM)
|
2501003000NRG23180820220055434
|
18/08/2022
|
CHANDRA
|
2501003WL000382
|
CHANDRA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
CHANDRA
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-005/249
(NETTAPAKKAM)
|
2501003000NRG23180820220055438
|
18/08/2022
|
MAGESHWARI
|
2501003WL000382
|
MAGESHWARI
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
MAGESHWARI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-005/273
(NETTAPAKKAM)
|
2501003000NRG23180820220055445
|
18/08/2022
|
ALAMELU
|
2501003WL000382
|
ALAMELU
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
ALAMELU
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-005/275
(NETTAPAKKAM)
|
2501003000NRG23180820220055447
|
18/08/2022
|
PUSHPA
|
2501003WL000382
|
PUSHPA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
PUSHPA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-005/277
(NETTAPAKKAM)
|
2501003000NRG23180820220055448
|
18/08/2022
|
VELVIZHI
|
2501003WL000382
|
VELVIZHI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
VELVIZHI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-005/285
(NETTAPAKKAM)
|
2501003000NRG23180820220055453
|
18/08/2022
|
MAHALAKSHMI
|
2501003WL000382
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
MAHALAKSHMI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-005/310
(NETTAPAKKAM)
|
2501003000NRG23180820220055461
|
18/08/2022
|
SENTHAMARAI
|
2501003WL000382
|
SENTHAMARAI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
SENTHAMARAI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-005/348
(NETTAPAKKAM)
|
2501003000NRG23180820220055467
|
18/08/2022
|
MALAR
|
2501003WL000382
|
MALAR
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
MALAR
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-005/381
(NETTAPAKKAM)
|
2501003000NRG23180820220055470
|
18/08/2022
|
MAHALAKSHMI
|
2501003WL000382
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
MAHALAKSHMI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-005/384
(NETTAPAKKAM)
|
2501003000NRG23180820220055472
|
18/08/2022
|
PATHMAVATHI
|
2501003WL000382
|
PATHMAVATHI
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
PATHMAVATHI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-005/386
(NETTAPAKKAM)
|
2501003000NRG23180820220055473
|
18/08/2022
|
SELVI
|
2501003WL000382
|
SELVI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
SELVI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-005/477-A
(NETTAPAKKAM)
|
2501003000NRG23180820220055494
|
18/08/2022
|
RANI
|
2501003WL000382
|
RANI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
RANI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-005/479-A
(NETTAPAKKAM)
|
2501003000NRG23180820220055495
|
18/08/2022
|
RAJESHWARI
|
2501003WL000382
|
RAJESHWARI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
RAJESHWARI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-005/494-A
(NETTAPAKKAM)
|
2501003000NRG23180820220055502
|
18/08/2022
|
SELVI
|
2501003WL000382
|
SELVI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
SELVI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-005/506-A
(NETTAPAKKAM)
|
2501003000NRG23180820220055510
|
18/08/2022
|
RAJAMANI
|
2501003WL000382
|
RAJAMANI
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
RAJAMANI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-005/514
(NETTAPAKKAM)
|
2501003000NRG23180820220055514
|
18/08/2022
|
KALAIYATASI
|
2501003WL000382
|
KALAIYATASI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
KALAIYATASI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-005/518
(NETTAPAKKAM)
|
2501003000NRG23180820220055515
|
18/08/2022
|
PANCHAVARNAM
|
2501003WL000382
|
PANCHAVARNAM
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
PANCHAVARNAM
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-005/522
(NETTAPAKKAM)
|
2501003000NRG23180820220055516
|
18/08/2022
|
LAKSHMI
|
2501003WL000382
|
LAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
LAKSHMI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-005/524
(NETTAPAKKAM)
|
2501003000NRG23180820220055517
|
18/08/2022
|
USHA
|
2501003WL000382
|
USHA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
USHA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-005/525
(NETTAPAKKAM)
|
2501003000NRG23180820220055518
|
18/08/2022
|
VASUGI
|
2501003WL000382
|
VASUGI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
VASUGI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-005/534
(NETTAPAKKAM)
|
2501003000NRG23180820220055519
|
18/08/2022
|
KALAIVANI
|
2501003WL000382
|
KALAIVANI
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
KALAIVANI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-005/535
(NETTAPAKKAM)
|
2501003000NRG23180820220055520
|
18/08/2022
|
GUNASEKARI
|
2501003WL000382
|
GUNASEKARI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
GUNASEKARI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-005/536
(NETTAPAKKAM)
|
2501003000NRG23180820220055521
|
18/08/2022
|
RAMACHANDIRAN
|
2501003WL000382
|
RAMACHANDIRAN
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
RAMACHANDIRAN
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-005/537
(NETTAPAKKAM)
|
2501003000NRG23180820220055522
|
18/08/2022
|
GAYATHIRI
|
2501003WL000382
|
GAYATHIRI
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
GAYATHIRI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-005/538
(NETTAPAKKAM)
|
2501003000NRG23180820220055523
|
18/08/2022
|
VANITHA
|
2501003WL000382
|
VANITHA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
VANITHA
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-005/542
(NETTAPAKKAM)
|
2501003000NRG23180820220055524
|
18/08/2022
|
MAHALAKSHMI
|
2501003WL000382
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
MAHALAKSHMI
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-005/547
(NETTAPAKKAM)
|
2501003000NRG23180820220055525
|
18/08/2022
|
BAKKIYALAKSHMI
|
2501003WL000382
|
BAKKIYALAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
BAKKIYALAKSHMI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-005/550
(NETTAPAKKAM)
|
2501003000NRG23180820220055526
|
18/08/2022
|
CHITRA
|
2501003WL000382
|
CHITRA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
CHITRA
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-005/551
(NETTAPAKKAM)
|
2501003000NRG23180820220055527
|
18/08/2022
|
CHITRA
|
2501003WL000382
|
CHITRA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
CHITRA
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-005/552
(NETTAPAKKAM)
|
2501003000NRG23180820220055528
|
18/08/2022
|
PADMINI
|
2501003WL000382
|
PADMINI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
PADMINI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-005/557
(NETTAPAKKAM)
|
2501003000NRG23180820220055529
|
18/08/2022
|
SHENBAGAVALLI
|
2501003WL000382
|
SHENBAGAVALLI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
SHENBAGAVALLI
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-005/561
(NETTAPAKKAM)
|
2501003000NRG23180820220055530
|
18/08/2022
|
INDIRA
|
2501003WL000382
|
INDIRA
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
INDIRA
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-005/562
(NETTAPAKKAM)
|
2501003000NRG23180820220055531
|
18/08/2022
|
KONJUMKUMARI
|
2501003WL000382
|
KONJUMKUMARI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
KONJUMKUMARI
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-005/563
(NETTAPAKKAM)
|
2501003000NRG23180820220055532
|
18/08/2022
|
SASIKALA
|
2501003WL000382
|
SASIKALA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
SASIKALA
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-005/565
(NETTAPAKKAM)
|
2501003000NRG23180820220055533
|
18/08/2022
|
KALA
|
2501003WL000382
|
KALA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
KALA
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-005/566
(NETTAPAKKAM)
|
2501003000NRG23180820220055534
|
18/08/2022
|
GOVINTHAMMAL
|
2501003WL000382
|
GOVINTHAMMAL
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
GOVINTHAMMAL
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-005/568
(NETTAPAKKAM)
|
2501003000NRG23180820220055535
|
18/08/2022
|
MALARKODI
|
2501003WL000382
|
MALARKODI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
MALARKODI
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-005/569
(NETTAPAKKAM)
|
2501003000NRG23180820220055536
|
18/08/2022
|
UMA
|
2501003WL000382
|
UMA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
UMA
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-005/570
(NETTAPAKKAM)
|
2501003000NRG23180820220055537
|
18/08/2022
|
SOWMIYA
|
2501003WL000382
|
SOWMIYA
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786701
|
|
SOWMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-005/158
(NETTAPAKKAM)
|
2501003000NRG23180820220055404
|
18/08/2022
|
MEENATCHI
|
2501003WL000382
|
MEENATCHI
|
00176
|
IDIB000M183
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786701
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|