|
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-01-003-001-011/479
(ARIANKUPPAM)
|
2501003000NRG23210720220032136
|
21/07/2022
|
ABIDEIVAGOWTHAM
|
2501003WL000223
|
ABIDEIVAGOWTHAM
|
00048
|
BKID0008102
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
ABIDEIVAGOWTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-011/495
(ARIANKUPPAM)
|
2501003000NRG23210720220032141
|
21/07/2022
|
NIRMALA
|
2501003WL000223
|
NIRMALA
|
00176
|
IDIB000P231
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
008300321
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-011/53
(ARIANKUPPAM)
|
2501003000NRG23210720220032153
|
21/07/2022
|
SRIKANTH
|
2501003WL000223
|
SRIKANTH
|
00176
|
IDIB000V022
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
008300321
|
|
SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-011/405
(ARIANKUPPAM)
|
2501003000NRG23210720220032100
|
21/07/2022
|
VEERAMANI
|
2501003WL000223
|
VEERAMANI
|
00177
|
IOBA0001644
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
008300321
|
|
VEERAMANI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-011/442
(ARIANKUPPAM)
|
2501003000NRG23210720220032121
|
21/07/2022
|
PRIVITHIRAJ
|
2501003WL000223
|
PRIVITHIRAJ
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
PRIVITHIRAJ
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-011/458
(ARIANKUPPAM)
|
2501003000NRG23210720220032127
|
21/07/2022
|
JAYA
|
2501003WL000223
|
JAYA
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
JAYA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-011/569
(ARIANKUPPAM)
|
2501003000NRG23210720220032170
|
21/07/2022
|
THAMIZHARASI
|
2501003WL000223
|
THAMIZHARASI
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
THAMIZHARASI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-011/587
(ARIANKUPPAM)
|
2501003000NRG23210720220032173
|
21/07/2022
|
SAMANTHIAZHAGI
|
2501003WL000223
|
SAMANTHIAZHAGI
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
SAMANTHIAZHAGI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-011/595
(ARIANKUPPAM)
|
2501003000NRG23210720220032175
|
21/07/2022
|
IYYAMMA
|
2501003WL000223
|
IYYAMMA
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
IYYAMMA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-011/689
(ARIANKUPPAM)
|
2501003000NRG23210720220032193
|
21/07/2022
|
SELVI
|
2501003WL000223
|
SELVI
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-011/699
(ARIANKUPPAM)
|
2501003000NRG23210720220032196
|
21/07/2022
|
BANUPRIYA
|
2501003WL000223
|
BANUPRIYA
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
BANUPRIYA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-011/703
(ARIANKUPPAM)
|
2501003000NRG23210720220032198
|
21/07/2022
|
MAHESWARI
|
2501003WL000223
|
MAHESWARI
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAHESWARI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-011/715
(ARIANKUPPAM)
|
2501003000NRG23210720220032200
|
21/07/2022
|
ILAMANI
|
2501003WL000223
|
ILAMANI
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
ILAMANI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-011/720
(ARIANKUPPAM)
|
2501003000NRG23210720220032203
|
21/07/2022
|
RANJINI
|
2501003WL000223
|
RANJINI
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
RANJINI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-011/737
(ARIANKUPPAM)
|
2501003000NRG23210720220032206
|
21/07/2022
|
SATHIYA
|
2501003WL000223
|
SATHIYA
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
SATHIYA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-011/740
(ARIANKUPPAM)
|
2501003000NRG23210720220032207
|
21/07/2022
|
KAVIYARASI
|
2501003WL000223
|
KAVIYARASI
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
KAVIYARASI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-011/754
(ARIANKUPPAM)
|
2501003000NRG23210720220032211
|
21/07/2022
|
DEEPA
|
2501003WL000223
|
DEEPA
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
DEEPA
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-011/755
(ARIANKUPPAM)
|
2501003000NRG23210720220032212
|
21/07/2022
|
RAGUNA
|
2501003WL000223
|
RAGUNA
|
00177
|
IOBA0001644
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21894
|
21894
|
|
|
|
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-011/55
(ARIANKUPPAM)
|
2501003000NRG23210720220032169
|
21/07/2022
|
KRISHNARAJ
|
2501003WL000223
|
KRISHNARAJ
|
00409
|
SIBL0000885
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
KRISHNARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-011/719
(ARIANKUPPAM)
|
2501003000NRG23210720220032202
|
21/07/2022
|
SIVA
|
2501003WL000223
|
SIVA
|
00415
|
SBIN0015420
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-011/696
(ARIANKUPPAM)
|
2501003000NRG23210720220032194
|
21/07/2022
|
RAMANA
|
2501003WL000223
|
RAMANA
|
00415
|
SBIN0016563
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-011/278
(ARIANKUPPAM)
|
2501003000NRG23210720220032096
|
21/07/2022
|
INDIRAVATHANI
|
2501003WL000223
|
INDIRAVATHANI
|
00524
|
IDIB0PBG001
|
738
|
738
|
Processed
|
29/07/2022
|
|
008300321
|
|
INDIRAVATHANI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-011/457
(ARIANKUPPAM)
|
2501003000NRG23210720220032126
|
21/07/2022
|
VEERASAMY
|
2501003WL000223
|
VEERASAMY
|
00524
|
IDIB0PBG001
|
246
|
246
|
Processed
|
29/07/2022
|
|
008300321
|
|
VEERASAMY
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-011/462
(ARIANKUPPAM)
|
2501003000NRG23210720220032129
|
21/07/2022
|
JAYAMOORTHY
|
2501003WL000223
|
JAYAMOORTHY
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
JAYAMOORTHY
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-011/498
(ARIANKUPPAM)
|
2501003000NRG23210720220032144
|
21/07/2022
|
JEEVANANTHAM
|
2501003WL000223
|
JEEVANANTHAM
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
JEEVANANTHAM
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-011/520
(ARIANKUPPAM)
|
2501003000NRG23210720220032148
|
21/07/2022
|
MUTHAMMAL
|
2501003WL000223
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
MUTHAMMAL
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-011/697
(ARIANKUPPAM)
|
2501003000NRG23210720220032195
|
21/07/2022
|
ANBARASI
|
2501003WL000223
|
ANBARASI
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANBARASI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-011/719
(ARIANKUPPAM)
|
2501003000NRG23210720220032201
|
21/07/2022
|
ARIVAZHAGI
|
2501003WL000223
|
ARIVAZHAGI
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
ARIVAZHAGI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-011/721
(ARIANKUPPAM)
|
2501003000NRG23210720220032204
|
21/07/2022
|
RADICHELVY
|
2501003WL000223
|
RADICHELVY
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
RADICHELVY
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-011/723
(ARIANKUPPAM)
|
2501003000NRG23210720220032205
|
21/07/2022
|
NISHANTHI
|
2501003WL000223
|
NISHANTHI
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
NISHANTHI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-011/749
(ARIANKUPPAM)
|
2501003000NRG23210720220032208
|
21/07/2022
|
JEEVITHA
|
2501003WL000223
|
JEEVITHA
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
JEEVITHA
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-011/751
(ARIANKUPPAM)
|
2501003000NRG23210720220032209
|
21/07/2022
|
LAKSHMY
|
2501003WL000223
|
LAKSHMY
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
LAKSHMY
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-011/752
(ARIANKUPPAM)
|
2501003000NRG23210720220032210
|
21/07/2022
|
MAKESHWARI
|
2501003WL000223
|
MAKESHWARI
|
00524
|
IDIB0PBG001
|
1476
|
1476
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAKESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46002
|
46002
|
|
|
|
|
|
|
|