|
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-01-003-003-004/212
(NETTAPAKKAM)
|
2501003000NRG23230920220071528
|
23/09/2022
|
ABARNA
|
2501003WL000504
|
ABARNA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
ABARNA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/442
(NETTAPAKKAM)
|
2501003000NRG23230920220071541
|
23/09/2022
|
ARUNACHALAM
|
2501003WL000504
|
ARUNACHALAM
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787459
|
|
ARUNACHALAM
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/449
(NETTAPAKKAM)
|
2501003000NRG23230920220071546
|
23/09/2022
|
SENGENI
|
2501003WL000504
|
SENGENI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787459
|
|
SENGENI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/454
(NETTAPAKKAM)
|
2501003000NRG23230920220071547
|
23/09/2022
|
SARALA
|
2501003WL000504
|
SARALA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
SARALA
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/519
(NETTAPAKKAM)
|
2501003000NRG23230920220071551
|
23/09/2022
|
KASTHURI
|
2501003WL000504
|
KASTHURI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
KASTHURI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/520
(NETTAPAKKAM)
|
2501003000NRG23230920220071552
|
23/09/2022
|
AZHAKAMMAL
|
2501003WL000504
|
AZHAKAMMAL
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787459
|
|
AZHAKAMMAL
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/521
(NETTAPAKKAM)
|
2501003000NRG23230920220071553
|
23/09/2022
|
PATCHAIVENI
|
2501003WL000504
|
PATCHAIVENI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
PATCHAIVENI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/523
(NETTAPAKKAM)
|
2501003000NRG23230920220071555
|
23/09/2022
|
ARULJOTHY
|
2501003WL000504
|
ARULJOTHY
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
ARULJOTHY
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/529
(NETTAPAKKAM)
|
2501003000NRG23230920220071558
|
23/09/2022
|
GANGADEVI
|
2501003WL000504
|
GANGADEVI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
GANGADEVI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/546
(NETTAPAKKAM)
|
2501003000NRG23230920220071560
|
23/09/2022
|
PAPATHIYAMMAL
|
2501003WL000504
|
PAPATHIYAMMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
PAPATHIYAMMAL
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/551
(NETTAPAKKAM)
|
2501003000NRG23230920220071562
|
23/09/2022
|
VIJAYASRI B
|
2501003WL000504
|
VIJAYASRI B
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
VIJAYASRI B
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/589
(NETTAPAKKAM)
|
2501003000NRG23230920220071579
|
23/09/2022
|
NAGAMUTHU
|
2501003WL000504
|
NAGAMUTHU
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
NAGAMUTHU
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/598
(NETTAPAKKAM)
|
2501003000NRG23230920220071584
|
23/09/2022
|
AZHAGU SATHYA
|
2501003WL000504
|
AZHAGU SATHYA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
AZHAGU SATHYA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/607
(NETTAPAKKAM)
|
2501003000NRG23230920220071588
|
23/09/2022
|
PURUSHOTHAMAN
|
2501003WL000504
|
PURUSHOTHAMAN
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
PURUSHOTHAMAN
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/609
(NETTAPAKKAM)
|
2501003000NRG23230920220071589
|
23/09/2022
|
SUBA
|
2501003WL000504
|
SUBA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Rejected
|
15/11/2022
|
|
015787459
|
No Such Account
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/611
(NETTAPAKKAM)
|
2501003000NRG23230920220071591
|
23/09/2022
|
SUSILA
|
2501003WL000504
|
SUSILA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
SUSILA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/612
(NETTAPAKKAM)
|
2501003000NRG23230920220071592
|
23/09/2022
|
EGAVALLI
|
2501003WL000504
|
EGAVALLI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
EGAVALLI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/620
(NETTAPAKKAM)
|
2501003000NRG23230920220071597
|
23/09/2022
|
SOWRI
|
2501003WL000504
|
SOWRI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
SOWRI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/624
(NETTAPAKKAM)
|
2501003000NRG23230920220071598
|
23/09/2022
|
LOGANATHAN
|
2501003WL000504
|
LOGANATHAN
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
LOGANATHAN
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/654
(NETTAPAKKAM)
|
2501003000NRG23230920220071610
|
23/09/2022
|
GOURI
|
2501003WL000504
|
GOURI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787459
|
|
GOURI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/666
(NETTAPAKKAM)
|
2501003000NRG23230920220071616
|
23/09/2022
|
SASILA
|
2501003WL000504
|
SASILA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
SASILA
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/692
(NETTAPAKKAM)
|
2501003000NRG23230920220071625
|
23/09/2022
|
MANJAMATHA P
|
2501003WL000504
|
MANJAMATHA P
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
MANJAMATHA P
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/77
(NETTAPAKKAM)
|
2501003000NRG23230920220071634
|
23/09/2022
|
RUBEENI
|
2501003WL000504
|
RUBEENI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
RUBEENI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/879
(NETTAPAKKAM)
|
2501003000NRG23230920220071652
|
23/09/2022
|
IRISAMMAL
|
2501003WL000504
|
IRISAMMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
IRISAMMAL
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/976
(NETTAPAKKAM)
|
2501003000NRG23230920220071663
|
23/09/2022
|
CHITHRA
|
2501003WL000504
|
CHITHRA
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787459
|
|
CHITHRA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/992
(NETTAPAKKAM)
|
2501003000NRG23230920220071664
|
23/09/2022
|
ANANTHI
|
2501003WL000504
|
ANANTHI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
ANANTHI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/993
(NETTAPAKKAM)
|
2501003000NRG23230920220071665
|
23/09/2022
|
NIVISATHA
|
2501003WL000504
|
NIVISATHA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
NIVISATHA
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/995
(NETTAPAKKAM)
|
2501003000NRG23230920220071666
|
23/09/2022
|
NITHIYA
|
2501003WL000504
|
NITHIYA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
NITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/958
(NETTAPAKKAM)
|
2501003000NRG23230920220071661
|
23/09/2022
|
JAYAKUMAR
|
2501003WL000504
|
JAYAKUMAR
|
00176
|
IDIB000K087
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
JAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-004/590
(NETTAPAKKAM)
|
2501003000NRG23230920220071580
|
23/09/2022
|
VELLAGANNU
|
2501003WL000504
|
VELLAGANNU
|
00176
|
IDIB000V062
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
VELLAGANNU
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-004/960
(NETTAPAKKAM)
|
2501003000NRG23230920220071662
|
23/09/2022
|
NEELAVATHY
|
2501003WL000504
|
NEELAVATHY
|
00176
|
IDIB000V062
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
NEELAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-004/593
(NETTAPAKKAM)
|
2501003000NRG23230920220071581
|
23/09/2022
|
PARAMASIVAM
|
2501003WL000504
|
PARAMASIVAM
|
00415
|
SBIN0001613
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
PARAMASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-004/516
(NETTAPAKKAM)
|
2501003000NRG23230920220071549
|
23/09/2022
|
ARULJAYANTHI
|
2501003WL000504
|
ARULJAYANTHI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787459
|
|
ARULJAYANTHI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-004/998
(NETTAPAKKAM)
|
2501003000NRG23230920220071667
|
23/09/2022
|
VANITHA
|
2501003WL000504
|
VANITHA
|
00524
|
IDIB0PBG001
|
239
|
239
|
Rejected
|
15/11/2022
|
|
015787459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38479
|
38479
|
|
|
|
|
|
|
|