|
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-01-003-003-006/97
(NETTAPAKKAM)
|
2501003000NRG23260820220060624
|
26/08/2022
|
SINGARAM
|
2501003WL000422
|
SINGARAM
|
00176
|
IDIB000K020
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
SINGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/1030
(NETTAPAKKAM)
|
2501003000NRG23260820220060517
|
26/08/2022
|
JAYANTHI
|
2501003WL000422
|
JAYANTHI
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
JAYANTHI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/1039
(NETTAPAKKAM)
|
2501003000NRG23260820220060518
|
26/08/2022
|
A POVUNAMMBAL
|
2501003WL000422
|
A POVUNAMMBAL
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
A POVUNAMMBAL
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/1044
(NETTAPAKKAM)
|
2501003000NRG23260820220060519
|
26/08/2022
|
RAMAYEE
|
2501003WL000422
|
RAMAYEE
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
RAMAYEE
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/1051
(NETTAPAKKAM)
|
2501003000NRG23260820220060520
|
26/08/2022
|
Raman
|
2501003WL000422
|
Raman
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
Raman
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/1141
(NETTAPAKKAM)
|
2501003000NRG23260820220060523
|
26/08/2022
|
N KENGA
|
2501003WL000422
|
N KENGA
|
00176
|
IDIB000M183
|
714
|
714
|
Processed
|
14/11/2022
|
|
015785632
|
|
N KENGA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/1147
(NETTAPAKKAM)
|
2501003000NRG23260820220060524
|
26/08/2022
|
Vimala
|
2501003WL000422
|
Vimala
|
00176
|
IDIB000M183
|
714
|
714
|
Processed
|
14/11/2022
|
|
015785632
|
|
Vimala
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/1152
(NETTAPAKKAM)
|
2501003000NRG23260820220060525
|
26/08/2022
|
pushpa
|
2501003WL000422
|
pushpa
|
00176
|
IDIB000M183
|
476
|
476
|
Processed
|
14/11/2022
|
|
015785632
|
|
pushpa
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/1167
(NETTAPAKKAM)
|
2501003000NRG23260820220060526
|
26/08/2022
|
Sulochana
|
2501003WL000422
|
Sulochana
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
Sulochana
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/1187
(NETTAPAKKAM)
|
2501003000NRG23260820220060529
|
26/08/2022
|
JOTHI
|
2501003WL000422
|
JOTHI
|
00176
|
IDIB000M183
|
476
|
476
|
Processed
|
14/11/2022
|
|
015785632
|
|
JOTHI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/1193
(NETTAPAKKAM)
|
2501003000NRG23260820220060530
|
26/08/2022
|
venu
|
2501003WL000422
|
venu
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
venu
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/1205
(NETTAPAKKAM)
|
2501003000NRG23260820220060531
|
26/08/2022
|
umavathy
|
2501003WL000422
|
umavathy
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
umavathy
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/1223
(NETTAPAKKAM)
|
2501003000NRG23260820220060532
|
26/08/2022
|
LATHA
|
2501003WL000422
|
LATHA
|
00176
|
IDIB000M183
|
714
|
714
|
Processed
|
14/11/2022
|
|
015785632
|
|
LATHA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/1244
(NETTAPAKKAM)
|
2501003000NRG23260820220060533
|
26/08/2022
|
egavalli
|
2501003WL000422
|
egavalli
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
egavalli
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-006/2
(NETTAPAKKAM)
|
2501003000NRG23260820220060554
|
26/08/2022
|
ARUMUGAM
|
2501003WL000422
|
ARUMUGAM
|
00176
|
IDIB000M183
|
238
|
238
|
Processed
|
14/11/2022
|
|
015785632
|
|
ARUMUGAM
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-006/29
(NETTAPAKKAM)
|
2501003000NRG23260820220060587
|
26/08/2022
|
JAYTHEEN BEEVI
|
2501003WL000422
|
JAYTHEEN BEEVI
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
JAYTHEEN BEEVI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-006/422
(NETTAPAKKAM)
|
2501003000NRG23260820220060590
|
26/08/2022
|
BHUVANESHVARI
|
2501003WL000422
|
BHUVANESHVARI
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
BHUVANESHVARI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-006/592-A
(NETTAPAKKAM)
|
2501003000NRG23260820220060595
|
26/08/2022
|
KOKKILAMBAL
|
2501003WL000422
|
KOKKILAMBAL
|
00176
|
IDIB000M183
|
476
|
476
|
Processed
|
14/11/2022
|
|
015785632
|
|
KOKKILAMBAL
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-006/698
(NETTAPAKKAM)
|
2501003000NRG23260820220060602
|
26/08/2022
|
SELVI
|
2501003WL000422
|
SELVI
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
SELVI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-006/837-A
(NETTAPAKKAM)
|
2501003000NRG23260820220060609
|
26/08/2022
|
MALLIGA
|
2501003WL000422
|
MALLIGA
|
00176
|
IDIB000M183
|
952
|
952
|
Processed
|
14/11/2022
|
|
015785632
|
|
MALLIGA
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-006/903
(NETTAPAKKAM)
|
2501003000NRG23260820220060616
|
26/08/2022
|
EKAMMA
|
2501003WL000422
|
EKAMMA
|
00176
|
IDIB000M183
|
714
|
714
|
Processed
|
14/11/2022
|
|
015785632
|
|
EKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|