|
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-01-003-001-004/169-A
(ARIANKUPPAM)
|
2501003000NRG23190720220031248
|
20/07/2022
|
PARIMALA
|
2501003WL000216
|
PARIMALA
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
PARIMALA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/326-A
(ARIANKUPPAM)
|
2501003000NRG23190720220031257
|
20/07/2022
|
SAVUNDHARAVALLY
|
2501003WL000216
|
SAVUNDHARAVALLY
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
SAVUNDHARAVALLY
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/346
(ARIANKUPPAM)
|
2501003000NRG23190720220031259
|
20/07/2022
|
ANJANA ALIAS GANDHI
|
2501003WL000216
|
ANJANA ALIAS GANDHI
|
00176
|
IDIB000A027
|
735
|
735
|
Processed
|
26/07/2022
|
|
010687643
|
|
ANJANA ALIAS GANDHI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/665-A
(ARIANKUPPAM)
|
2501003000NRG23190720220031282
|
20/07/2022
|
Kalaiselvi
|
2501003WL000216
|
Kalaiselvi
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
Kalaiselvi
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/7-A
(ARIANKUPPAM)
|
2501003000NRG23190720220031285
|
20/07/2022
|
LATHA ALIAS VEERAMMAL
|
2501003WL000216
|
LATHA ALIAS VEERAMMAL
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
LATHA ALIAS VEERAMMAL
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/755
(ARIANKUPPAM)
|
2501003000NRG23190720220031295
|
20/07/2022
|
ANANDHI
|
2501003WL000216
|
ANANDHI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
ANANDHI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/765
(ARIANKUPPAM)
|
2501003000NRG23190720220031297
|
20/07/2022
|
POONKODI
|
2501003WL000216
|
POONKODI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
POONKODI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/768
(ARIANKUPPAM)
|
2501003000NRG23190720220031298
|
20/07/2022
|
PRIYA
|
2501003WL000216
|
PRIYA
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
PRIYA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/773
(ARIANKUPPAM)
|
2501003000NRG23190720220031300
|
20/07/2022
|
VASANTHI
|
2501003WL000216
|
VASANTHI
|
00176
|
IDIB000A027
|
490
|
490
|
Processed
|
26/07/2022
|
|
010687643
|
|
VASANTHI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/774
(ARIANKUPPAM)
|
2501003000NRG23190720220031301
|
20/07/2022
|
SANTHI
|
2501003WL000216
|
SANTHI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
SANTHI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/776
(ARIANKUPPAM)
|
2501003000NRG23190720220031302
|
20/07/2022
|
VIJAYAKUMARI
|
2501003WL000216
|
VIJAYAKUMARI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
VIJAYAKUMARI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/777
(ARIANKUPPAM)
|
2501003000NRG23190720220031303
|
20/07/2022
|
SANTHI
|
2501003WL000216
|
SANTHI
|
00176
|
IDIB000A027
|
490
|
490
|
Processed
|
26/07/2022
|
|
010687643
|
|
SANTHI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/788
(ARIANKUPPAM)
|
2501003000NRG23190720220031308
|
20/07/2022
|
SARITHA
|
2501003WL000216
|
SARITHA
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
SARITHA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/79-A
(ARIANKUPPAM)
|
2501003000NRG23190720220031309
|
20/07/2022
|
SUDHA
|
2501003WL000216
|
SUDHA
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
SUDHA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/802
(ARIANKUPPAM)
|
2501003000NRG23190720220031314
|
20/07/2022
|
JEEVA
|
2501003WL000216
|
JEEVA
|
00176
|
IDIB000A027
|
490
|
490
|
Processed
|
26/07/2022
|
|
010687643
|
|
JEEVA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/803
(ARIANKUPPAM)
|
2501003000NRG23190720220031315
|
20/07/2022
|
KALAI
|
2501003WL000216
|
KALAI
|
00176
|
IDIB000A027
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687643
|
|
KALAI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/804
(ARIANKUPPAM)
|
2501003000NRG23190720220031316
|
20/07/2022
|
MALARKODI
|
2501003WL000216
|
MALARKODI
|
00176
|
IDIB000A027
|
490
|
490
|
Processed
|
26/07/2022
|
|
010687643
|
|
MALARKODI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/808
(ARIANKUPPAM)
|
2501003000NRG23190720220031317
|
20/07/2022
|
V. RATHIKA
|
2501003WL000216
|
V. RATHIKA
|
00176
|
IDIB000A027
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687643
|
|
V. RATHIKA
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/809
(ARIANKUPPAM)
|
2501003000NRG23190720220031318
|
20/07/2022
|
VELANKANNI
|
2501003WL000216
|
VELANKANNI
|
00176
|
IDIB000A027
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
VELANKANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19355
|
19355
|
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/785
(ARIANKUPPAM)
|
2501003000NRG23190720220031306
|
20/07/2022
|
SUBADHA
|
2501003WL000216
|
SUBADHA
|
00177
|
IOBA0002950
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
SUBADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/784
(ARIANKUPPAM)
|
2501003000NRG23190720220031305
|
20/07/2022
|
DJEALATCHOUMY
|
2501003WL000216
|
DJEALATCHOUMY
|
00177
|
IOBA0003605
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687643
|
|
DJEALATCHOUMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/47
(ARIANKUPPAM)
|
2501003000NRG23190720220031268
|
20/07/2022
|
MANIYAMMAI
|
2501003WL000216
|
MANIYAMMAI
|
00415
|
SBIN0016563
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
MANIYAMMAI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/778-A
(ARIANKUPPAM)
|
2501003000NRG23190720220031304
|
20/07/2022
|
KANAGA
|
2501003WL000216
|
KANAGA
|
00415
|
SBIN0016563
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
KANAGA
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-004/787
(ARIANKUPPAM)
|
2501003000NRG23190720220031307
|
20/07/2022
|
KALPANA
|
2501003WL000216
|
KALPANA
|
00415
|
SBIN0016563
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687643
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-004/289
(ARIANKUPPAM)
|
2501003000NRG23190720220031254
|
20/07/2022
|
KAVITHA
|
2501003WL000216
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
KAVITHA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-004/759
(ARIANKUPPAM)
|
2501003000NRG23190720220031296
|
20/07/2022
|
POORNIMA
|
2501003WL000216
|
POORNIMA
|
00524
|
IDIB0PBG001
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
POORNIMA
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-004/771
(ARIANKUPPAM)
|
2501003000NRG23190720220031299
|
20/07/2022
|
PRADEEBA
|
2501003WL000216
|
PRADEEBA
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687643
|
|
PRADEEBA
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-004/790
(ARIANKUPPAM)
|
2501003000NRG23190720220031310
|
20/07/2022
|
KANAGALAKSHMI
|
2501003WL000216
|
KANAGALAKSHMI
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
26/07/2022
|
|
010687643
|
|
KANAGALAKSHMI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-004/794-A
(ARIANKUPPAM)
|
2501003000NRG23190720220031311
|
20/07/2022
|
AMUDHAVALLI
|
2501003WL000216
|
AMUDHAVALLI
|
00524
|
IDIB0PBG001
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
AMUDHAVALLI
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-004/796
(ARIANKUPPAM)
|
2501003000NRG23190720220031312
|
20/07/2022
|
SUGUNA S
|
2501003WL000216
|
SUGUNA S
|
00524
|
IDIB0PBG001
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
SUGUNA S
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-004/801
(ARIANKUPPAM)
|
2501003000NRG23190720220031313
|
20/07/2022
|
PREMA R
|
2501003WL000216
|
PREMA R
|
00524
|
IDIB0PBG001
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
010687643
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32830
|
32830
|
|
|
|
|
|
|
|