|
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-01-003-001-006/318
(ARIANKUPPAM)
|
2501003000NRG23261020220076368
|
26/10/2022
|
PARCOUNANE S
|
2501003WL000559
|
PARCOUNANE S
|
00078
|
CNRB0005227
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
PARCOUNANE S
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-006/502
(ARIANKUPPAM)
|
2501003000NRG23261020220076411
|
26/10/2022
|
VEMBU
|
2501003WL000559
|
VEMBU
|
00078
|
CNRB0005227
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
VEMBU
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-006/532
(ARIANKUPPAM)
|
2501003000NRG23261020220076417
|
26/10/2022
|
THAMIZHARASI S
|
2501003WL000559
|
THAMIZHARASI S
|
00078
|
CNRB0005227
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
THAMIZHARASI S
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-006/556
(ARIANKUPPAM)
|
2501003000NRG23261020220076420
|
26/10/2022
|
SARADA V
|
2501003WL000559
|
SARADA V
|
00078
|
CNRB0005227
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
SARADA V
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-006/565
(ARIANKUPPAM)
|
2501003000NRG23261020220076427
|
26/10/2022
|
KAVITHA V
|
2501003WL000559
|
KAVITHA V
|
00078
|
CNRB0005227
|
480
|
480
|
Processed
|
14/11/2022
|
|
015785922
|
|
KAVITHA V
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-006/574
(ARIANKUPPAM)
|
2501003000NRG23261020220076429
|
26/10/2022
|
VIJAYALAKSHMI D
|
2501003WL000559
|
VIJAYALAKSHMI D
|
00078
|
CNRB0005227
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
VIJAYALAKSHMI D
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-006/597
(ARIANKUPPAM)
|
2501003000NRG23261020220076432
|
26/10/2022
|
SUBALAKSHMI
|
2501003WL000559
|
SUBALAKSHMI
|
00078
|
CNRB0005227
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
SUBALAKSHMI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-006/599
(ARIANKUPPAM)
|
2501003000NRG23261020220076433
|
26/10/2022
|
SARASWATHI
|
2501003WL000559
|
SARASWATHI
|
00078
|
CNRB0005227
|
240
|
240
|
Processed
|
14/11/2022
|
|
015785922
|
|
SARASWATHI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-006/90
(ARIANKUPPAM)
|
2501003000NRG23261020220076452
|
26/10/2022
|
SIVARANJANI
|
2501003WL000559
|
SIVARANJANI
|
00078
|
CNRB0005227
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
SIVARANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-006/572
(ARIANKUPPAM)
|
2501003000NRG23261020220076428
|
26/10/2022
|
RENUGA G
|
2501003WL000559
|
RENUGA G
|
00176
|
IDIB000A027
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
RENUGA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-006/12
(ARIANKUPPAM)
|
2501003000NRG23261020220076308
|
26/10/2022
|
M AROUMOUGAME
|
2501003WL000559
|
M AROUMOUGAME
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
M AROUMOUGAME
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-006/174
(ARIANKUPPAM)
|
2501003000NRG23261020220076324
|
26/10/2022
|
K VANAJA
|
2501003WL000559
|
K VANAJA
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
K VANAJA
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-006/186
(ARIANKUPPAM)
|
2501003000NRG23261020220076327
|
26/10/2022
|
KANJANA G
|
2501003WL000559
|
KANJANA G
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
KANJANA G
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-006/24
(ARIANKUPPAM)
|
2501003000NRG23261020220076345
|
26/10/2022
|
KUPPUSAMI R
|
2501003WL000559
|
KUPPUSAMI R
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
KUPPUSAMI R
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-006/510
(ARIANKUPPAM)
|
2501003000NRG23261020220076413
|
26/10/2022
|
N JAYALAKSHMI
|
2501003WL000559
|
N JAYALAKSHMI
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
N JAYALAKSHMI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-006/510
(ARIANKUPPAM)
|
2501003000NRG23261020220076414
|
26/10/2022
|
S.Nagarathiname
|
2501003WL000559
|
S.Nagarathiname
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
S.Nagarathiname
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-006/515
(ARIANKUPPAM)
|
2501003000NRG23261020220076415
|
26/10/2022
|
S POORANI
|
2501003WL000559
|
S POORANI
|
00176
|
IDIB000P231
|
240
|
240
|
Processed
|
14/11/2022
|
|
015785922
|
|
S POORANI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-006/559
(ARIANKUPPAM)
|
2501003000NRG23261020220076424
|
26/10/2022
|
JAYACHITRA G
|
2501003WL000559
|
JAYACHITRA G
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
JAYACHITRA G
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-006/561
(ARIANKUPPAM)
|
2501003000NRG23261020220076425
|
26/10/2022
|
RANI S
|
2501003WL000559
|
RANI S
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
RANI S
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-006/587
(ARIANKUPPAM)
|
2501003000NRG23261020220076430
|
26/10/2022
|
V SARANYA
|
2501003WL000559
|
V SARANYA
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
V SARANYA
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-006/593
(ARIANKUPPAM)
|
2501003000NRG23261020220076431
|
26/10/2022
|
P Barathy
|
2501003WL000559
|
P Barathy
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
P Barathy
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-006/600
(ARIANKUPPAM)
|
2501003000NRG23261020220076434
|
26/10/2022
|
KARPAGAM
|
2501003WL000559
|
KARPAGAM
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
KARPAGAM
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-006/601
(ARIANKUPPAM)
|
2501003000NRG23261020220076435
|
26/10/2022
|
KALAIVANI
|
2501003WL000559
|
KALAIVANI
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
KALAIVANI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-006/617
(ARIANKUPPAM)
|
2501003000NRG23261020220076437
|
26/10/2022
|
A NAVAMMAL
|
2501003WL000559
|
A NAVAMMAL
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
A NAVAMMAL
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-006/627
(ARIANKUPPAM)
|
2501003000NRG23261020220076439
|
26/10/2022
|
A DHANALAKSHMI
|
2501003WL000559
|
A DHANALAKSHMI
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
A DHANALAKSHMI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-006/633
(ARIANKUPPAM)
|
2501003000NRG23261020220076440
|
26/10/2022
|
S KUBILA
|
2501003WL000559
|
S KUBILA
|
00176
|
IDIB000P231
|
480
|
480
|
Processed
|
14/11/2022
|
|
015785922
|
|
S KUBILA
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-006/634
(ARIANKUPPAM)
|
2501003000NRG23261020220076441
|
26/10/2022
|
Latha
|
2501003WL000559
|
Latha
|
00176
|
IDIB000P231
|
480
|
480
|
Processed
|
14/11/2022
|
|
015785922
|
|
Latha
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-006/639
(ARIANKUPPAM)
|
2501003000NRG23261020220076445
|
26/10/2022
|
Jayaraman
|
2501003WL000559
|
Jayaraman
|
00176
|
IDIB000P231
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-006/110
(ARIANKUPPAM)
|
2501003000NRG23261020220076306
|
26/10/2022
|
ANJALAI
|
2501003WL000559
|
ANJALAI
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
ANJALAI
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-006/23
(ARIANKUPPAM)
|
2501003000NRG23261020220076342
|
26/10/2022
|
M Vanitha
|
2501003WL000559
|
M Vanitha
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
M Vanitha
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-006/30
(ARIANKUPPAM)
|
2501003000NRG23261020220076363
|
26/10/2022
|
KRISHNAMURTHY S
|
2501003WL000559
|
KRISHNAMURTHY S
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
KRISHNAMURTHY S
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-006/361
(ARIANKUPPAM)
|
2501003000NRG23261020220076381
|
26/10/2022
|
Somasundaram
|
2501003WL000559
|
Somasundaram
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
Somasundaram
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-006/460
(ARIANKUPPAM)
|
2501003000NRG23261020220076397
|
26/10/2022
|
Artchounane e
|
2501003WL000559
|
Artchounane e
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
Artchounane e
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-006/506
(ARIANKUPPAM)
|
2501003000NRG23261020220076412
|
26/10/2022
|
VIJAYA K
|
2501003WL000559
|
VIJAYA K
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
14/11/2022
|
|
015785922
|
|
VIJAYA K
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-006/533
(ARIANKUPPAM)
|
2501003000NRG23261020220076418
|
26/10/2022
|
VALLI
|
2501003WL000559
|
VALLI
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
VALLI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-006/559
(ARIANKUPPAM)
|
2501003000NRG23261020220076423
|
26/10/2022
|
GURUMOORTHY
|
2501003WL000559
|
GURUMOORTHY
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
GURUMOORTHY
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-006/563
(ARIANKUPPAM)
|
2501003000NRG23261020220076426
|
26/10/2022
|
ANJALAI S
|
2501003WL000559
|
ANJALAI S
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
ANJALAI S
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-006/636
(ARIANKUPPAM)
|
2501003000NRG23261020220076442
|
26/10/2022
|
Abirami
|
2501003WL000559
|
Abirami
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
Abirami
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-006/637
(ARIANKUPPAM)
|
2501003000NRG23261020220076443
|
26/10/2022
|
MANGATHAL E
|
2501003WL000559
|
MANGATHAL E
|
00177
|
IOBA0001644
|
480
|
480
|
Processed
|
14/11/2022
|
|
015785922
|
|
MANGATHAL E
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-006/638
(ARIANKUPPAM)
|
2501003000NRG23261020220076444
|
26/10/2022
|
Sumathi
|
2501003WL000559
|
Sumathi
|
00177
|
IOBA0001644
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-006/623
(ARIANKUPPAM)
|
2501003000NRG23261020220076438
|
26/10/2022
|
THAMILSELVI R
|
2501003WL000559
|
THAMILSELVI R
|
00415
|
SBIN0000900
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
THAMILSELVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-006/374-B
(ARIANKUPPAM)
|
2501003000NRG23261020220076386
|
26/10/2022
|
SUMATHI N
|
2501003WL000559
|
SUMATHI N
|
00415
|
SBIN0016563
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
SUMATHI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-006/279
(ARIANKUPPAM)
|
2501003000NRG23261020220076356
|
26/10/2022
|
CHANDIRA
|
2501003WL000559
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
CHANDIRA
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-006/361
(ARIANKUPPAM)
|
2501003000NRG23261020220076380
|
26/10/2022
|
SUMITHRA
|
2501003WL000559
|
SUMITHRA
|
00524
|
IDIB0PBG001
|
240
|
240
|
Processed
|
14/11/2022
|
|
015785922
|
|
SUMITHRA
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-006/461
(ARIANKUPPAM)
|
2501003000NRG23261020220076399
|
26/10/2022
|
SAROJA
|
2501003WL000559
|
SAROJA
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
14/11/2022
|
|
015785922
|
|
SAROJA
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-006/500
(ARIANKUPPAM)
|
2501003000NRG23261020220076410
|
26/10/2022
|
R UMA
|
2501003WL000559
|
R UMA
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
14/11/2022
|
|
015785922
|
|
R UMA
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-006/557
(ARIANKUPPAM)
|
2501003000NRG23261020220076421
|
26/10/2022
|
PACHAIYAMMAL C
|
2501003WL000559
|
PACHAIYAMMAL C
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
14/11/2022
|
|
015785922
|
|
PACHAIYAMMAL C
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-006/558
(ARIANKUPPAM)
|
2501003000NRG23261020220076422
|
26/10/2022
|
LAKSHMI D
|
2501003WL000559
|
LAKSHMI D
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
LAKSHMI D
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-006/615
(ARIANKUPPAM)
|
2501003000NRG23261020220076436
|
26/10/2022
|
Gandhimathi
|
2501003WL000559
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
14/11/2022
|
|
015785922
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|