|
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-01-003-003-003/10
(NETTAPAKKAM)
|
2501003000NRG23220820220058442
|
22/08/2022
|
SEETHA
|
2501003WL000403
|
SEETHA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SEETHA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-003/110
(NETTAPAKKAM)
|
2501003000NRG23220820220058447
|
22/08/2022
|
GEETHA
|
2501003WL000403
|
GEETHA
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
14/11/2022
|
|
015786901
|
|
GEETHA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-003/115
(NETTAPAKKAM)
|
2501003000NRG23220820220058448
|
22/08/2022
|
ATHIRSHTA
|
2501003WL000403
|
ATHIRSHTA
|
00176
|
IDIB000K020
|
474
|
474
|
Processed
|
14/11/2022
|
|
015786901
|
|
ATHIRSHTA
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-003/125
(NETTAPAKKAM)
|
2501003000NRG23220820220058454
|
22/08/2022
|
VISALAM
|
2501003WL000403
|
VISALAM
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
VISALAM
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-003/146
(NETTAPAKKAM)
|
2501003000NRG23220820220058465
|
22/08/2022
|
JAYALAKSHMI
|
2501003WL000403
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
JAYALAKSHMI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-003/164
(NETTAPAKKAM)
|
2501003000NRG23220820220058475
|
22/08/2022
|
SAGUNTHALA
|
2501003WL000403
|
SAGUNTHALA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SAGUNTHALA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-003/170
(NETTAPAKKAM)
|
2501003000NRG23220820220058478
|
22/08/2022
|
SUTHA
|
2501003WL000403
|
SUTHA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SUTHA
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-003/179
(NETTAPAKKAM)
|
2501003000NRG23220820220058481
|
22/08/2022
|
TAMIZHARASI
|
2501003WL000403
|
TAMIZHARASI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
TAMIZHARASI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-003/183
(NETTAPAKKAM)
|
2501003000NRG23220820220058486
|
22/08/2022
|
VEERAMMA
|
2501003WL000403
|
VEERAMMA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
VEERAMMA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-003/184
(NETTAPAKKAM)
|
2501003000NRG23220820220058487
|
22/08/2022
|
ANJALATCHI
|
2501003WL000403
|
ANJALATCHI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
ANJALATCHI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-003/190
(NETTAPAKKAM)
|
2501003000NRG23220820220058491
|
22/08/2022
|
SAMBOTHI
|
2501003WL000403
|
SAMBOTHI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SAMBOTHI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-003/195
(NETTAPAKKAM)
|
2501003000NRG23220820220058493
|
22/08/2022
|
BHAVANI
|
2501003WL000403
|
BHAVANI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
BHAVANI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-003/199
(NETTAPAKKAM)
|
2501003000NRG23220820220058496
|
22/08/2022
|
PARVATHI
|
2501003WL000403
|
PARVATHI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
PARVATHI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-003/20
(NETTAPAKKAM)
|
2501003000NRG23220820220058497
|
22/08/2022
|
VENNILA
|
2501003WL000403
|
VENNILA
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
14/11/2022
|
|
015786901
|
|
VENNILA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-003/33
(NETTAPAKKAM)
|
2501003000NRG23220820220058508
|
22/08/2022
|
GANGA
|
2501003WL000403
|
GANGA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
GANGA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-003/429
(NETTAPAKKAM)
|
2501003000NRG23220820220058519
|
22/08/2022
|
SAMAYADEVI
|
2501003WL000403
|
SAMAYADEVI
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
14/11/2022
|
|
015786901
|
|
SAMAYADEVI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-003/517
(NETTAPAKKAM)
|
2501003000NRG23220820220058538
|
22/08/2022
|
NAGAMMAL
|
2501003WL000403
|
NAGAMMAL
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
14/11/2022
|
|
015786901
|
|
NAGAMMAL
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-003/564
(NETTAPAKKAM)
|
2501003000NRG23220820220058544
|
22/08/2022
|
KANNAN
|
2501003WL000403
|
KANNAN
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
14/11/2022
|
|
015786901
|
|
KANNAN
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-003/565
(NETTAPAKKAM)
|
2501003000NRG23220820220058545
|
22/08/2022
|
SAMBAVATHI ALIAS UMA
|
2501003WL000403
|
SAMBAVATHI ALIAS UMA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SAMBAVATHI ALIAS UMA
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-003/571
(NETTAPAKKAM)
|
2501003000NRG23220820220058551
|
22/08/2022
|
ANGALAMMAL
|
2501003WL000403
|
ANGALAMMAL
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
ANGALAMMAL
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-003/644
(NETTAPAKKAM)
|
2501003000NRG23220820220058570
|
22/08/2022
|
SANTHI
|
2501003WL000403
|
SANTHI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SANTHI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-003/645
(NETTAPAKKAM)
|
2501003000NRG23220820220058571
|
22/08/2022
|
SANGEETHA
|
2501003WL000403
|
SANGEETHA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SANGEETHA
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-003/646
(NETTAPAKKAM)
|
2501003000NRG23220820220058572
|
22/08/2022
|
KALAIVANI
|
2501003WL000403
|
KALAIVANI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
KALAIVANI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-003/647
(NETTAPAKKAM)
|
2501003000NRG23220820220058573
|
22/08/2022
|
RANJINI
|
2501003WL000403
|
RANJINI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
RANJINI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-003/654
(NETTAPAKKAM)
|
2501003000NRG23220820220058574
|
22/08/2022
|
ANJALATCHI
|
2501003WL000403
|
ANJALATCHI
|
00176
|
IDIB000K020
|
474
|
474
|
Processed
|
14/11/2022
|
|
015786901
|
|
ANJALATCHI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-003/657
(NETTAPAKKAM)
|
2501003000NRG23220820220058575
|
22/08/2022
|
JOTHI
|
2501003WL000403
|
JOTHI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
JOTHI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-003/666
(NETTAPAKKAM)
|
2501003000NRG23220820220058576
|
22/08/2022
|
VELAMMAL
|
2501003WL000403
|
VELAMMAL
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
VELAMMAL
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-003/667
(NETTAPAKKAM)
|
2501003000NRG23220820220058577
|
22/08/2022
|
KALIYAMMAL
|
2501003WL000403
|
KALIYAMMAL
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
KALIYAMMAL
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-003/671
(NETTAPAKKAM)
|
2501003000NRG23220820220058579
|
22/08/2022
|
SHYLAJA A
|
2501003WL000403
|
SHYLAJA A
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SHYLAJA A
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-003/672
(NETTAPAKKAM)
|
2501003000NRG23220820220058580
|
22/08/2022
|
SAVITHA
|
2501003WL000403
|
SAVITHA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SAVITHA
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-003/676
(NETTAPAKKAM)
|
2501003000NRG23220820220058581
|
22/08/2022
|
KANAGABARAM
|
2501003WL000403
|
KANAGABARAM
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
KANAGABARAM
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-003/688
(NETTAPAKKAM)
|
2501003000NRG23220820220058583
|
22/08/2022
|
SUGANTHI
|
2501003WL000403
|
SUGANTHI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SUGANTHI
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-003/693
(NETTAPAKKAM)
|
2501003000NRG23220820220058584
|
22/08/2022
|
CHANDIRAKALA
|
2501003WL000403
|
CHANDIRAKALA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
CHANDIRAKALA
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-003/694
(NETTAPAKKAM)
|
2501003000NRG23220820220058585
|
22/08/2022
|
S SUBALAKSHMI
|
2501003WL000403
|
S SUBALAKSHMI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
S SUBALAKSHMI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-003/7
(NETTAPAKKAM)
|
2501003000NRG23220820220058586
|
22/08/2022
|
USHA
|
2501003WL000403
|
USHA
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
14/11/2022
|
|
015786901
|
|
USHA
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-003/703
(NETTAPAKKAM)
|
2501003000NRG23220820220058587
|
22/08/2022
|
SANGEETHA
|
2501003WL000403
|
SANGEETHA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
SANGEETHA
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-003/704
(NETTAPAKKAM)
|
2501003000NRG23220820220058588
|
22/08/2022
|
BALAKRISHNAN
|
2501003WL000403
|
BALAKRISHNAN
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
BALAKRISHNAN
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-003/708
(NETTAPAKKAM)
|
2501003000NRG23220820220058589
|
22/08/2022
|
CHITHRA S
|
2501003WL000403
|
CHITHRA S
|
00176
|
IDIB000K020
|
237
|
237
|
Processed
|
14/11/2022
|
|
015786901
|
|
CHITHRA S
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-003/95
(NETTAPAKKAM)
|
2501003000NRG23220820220058607
|
22/08/2022
|
CHINNAPONNU
|
2501003WL000403
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
14/11/2022
|
|
015786901
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-003/712
(NETTAPAKKAM)
|
2501003000NRG23220820220058591
|
22/08/2022
|
PADMAVATHY P
|
2501003WL000403
|
PADMAVATHY P
|
00176
|
IDIB0PBG001
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786901
|
|
PADMAVATHY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|