|
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-01-003-001-004/118
(ARIANKUPPAM)
|
2501003000NRG23270720220037822
|
28/07/2022
|
VELVIZHI
|
2501003WL000263
|
VELVIZHI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/131
(ARIANKUPPAM)
|
2501003000NRG23270720220037823
|
28/07/2022
|
PUSHPAGANDHI
|
2501003WL000263
|
PUSHPAGANDHI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/142
(ARIANKUPPAM)
|
2501003000NRG23270720220037824
|
28/07/2022
|
KODIMALAR
|
2501003WL000263
|
KODIMALAR
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/151
(ARIANKUPPAM)
|
2501003000NRG23270720220037825
|
28/07/2022
|
CHANDRA
|
2501003WL000263
|
CHANDRA
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/154
(ARIANKUPPAM)
|
2501003000NRG23270720220037826
|
28/07/2022
|
CHITRA
|
2501003WL000263
|
CHITRA
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/166
(ARIANKUPPAM)
|
2501003000NRG23270720220037827
|
28/07/2022
|
ANNAPOORANI
|
2501003WL000263
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/173
(ARIANKUPPAM)
|
2501003000NRG23270720220037829
|
28/07/2022
|
MACHAGANDHI
|
2501003WL000263
|
MACHAGANDHI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/179
(ARIANKUPPAM)
|
2501003000NRG23270720220037830
|
28/07/2022
|
VELLATHAMMAL
|
2501003WL000263
|
VELLATHAMMAL
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
VELLATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/200
(ARIANKUPPAM)
|
2501003000NRG23270720220037831
|
28/07/2022
|
ANJALATCHI
|
2501003WL000263
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/203
(ARIANKUPPAM)
|
2501003000NRG23270720220037832
|
28/07/2022
|
JAYALAKSHMI
|
2501003WL000263
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/252
(ARIANKUPPAM)
|
2501003000NRG23270720220037833
|
28/07/2022
|
KAVITHA
|
2501003WL000263
|
KAVITHA
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/290
(ARIANKUPPAM)
|
2501003000NRG23270720220037835
|
28/07/2022
|
POORANI
|
2501003WL000263
|
POORANI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
POORANI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/296
(ARIANKUPPAM)
|
2501003000NRG23270720220037836
|
28/07/2022
|
SENGENI
|
2501003WL000263
|
SENGENI
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/305
(ARIANKUPPAM)
|
2501003000NRG23270720220037837
|
28/07/2022
|
SUDAR
|
2501003WL000263
|
SUDAR
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
SUDAR
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/359
(ARIANKUPPAM)
|
2501003000NRG23270720220037840
|
28/07/2022
|
ATHI
|
2501003WL000263
|
ATHI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
ATHI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/375
(ARIANKUPPAM)
|
2501003000NRG23270720220037841
|
28/07/2022
|
GANGA
|
2501003WL000263
|
GANGA
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
GANGA
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/398
(ARIANKUPPAM)
|
2501003000NRG23270720220037842
|
28/07/2022
|
MANOGARI
|
2501003WL000263
|
MANOGARI
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/422
(ARIANKUPPAM)
|
2501003000NRG23270720220037843
|
28/07/2022
|
SENGENII
|
2501003WL000263
|
SENGENII
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
SENGENII
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/443
(ARIANKUPPAM)
|
2501003000NRG23270720220037845
|
28/07/2022
|
MUNIAMMAL
|
2501003WL000263
|
MUNIAMMAL
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/443
(ARIANKUPPAM)
|
2501003000NRG23270720220037844
|
28/07/2022
|
SENTHIL
|
2501003WL000263
|
SENTHIL
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/468
(ARIANKUPPAM)
|
2501003000NRG23270720220037846
|
28/07/2022
|
MANJULA
|
2501003WL000263
|
MANJULA
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/495
(ARIANKUPPAM)
|
2501003000NRG23270720220037848
|
28/07/2022
|
MANGALAM
|
2501003WL000263
|
MANGALAM
|
00176
|
IDIB000A027
|
756
|
756
|
Processed
|
04/08/2022
|
|
015895931
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/521
(ARIANKUPPAM)
|
2501003000NRG23270720220037849
|
28/07/2022
|
SUMATHY
|
2501003WL000263
|
SUMATHY
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-004/534
(ARIANKUPPAM)
|
2501003000NRG23270720220037850
|
28/07/2022
|
KUPPU
|
2501003WL000263
|
KUPPU
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-004/538
(ARIANKUPPAM)
|
2501003000NRG23270720220037851
|
28/07/2022
|
MUTHULAKSHMI
|
2501003WL000263
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-004/543
(ARIANKUPPAM)
|
2501003000NRG23270720220037852
|
28/07/2022
|
KANAGAMBAL
|
2501003WL000263
|
KANAGAMBAL
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-004/547
(ARIANKUPPAM)
|
2501003000NRG23270720220037853
|
28/07/2022
|
MUTHAMMAL
|
2501003WL000263
|
MUTHAMMAL
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-004/549
(ARIANKUPPAM)
|
2501003000NRG23270720220037854
|
28/07/2022
|
UMAIYAL
|
2501003WL000263
|
UMAIYAL
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-004/552
(ARIANKUPPAM)
|
2501003000NRG23270720220037855
|
28/07/2022
|
ANJALATCHI
|
2501003WL000263
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-004/554
(ARIANKUPPAM)
|
2501003000NRG23270720220037856
|
28/07/2022
|
VIJIYA
|
2501003WL000263
|
VIJIYA
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-004/556
(ARIANKUPPAM)
|
2501003000NRG23270720220037857
|
28/07/2022
|
RATHINAMBAL
|
2501003WL000263
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-004/602
(ARIANKUPPAM)
|
2501003000NRG23270720220037859
|
28/07/2022
|
JAYANTHI
|
2501003WL000263
|
JAYANTHI
|
00176
|
IDIB000A027
|
252
|
252
|
Processed
|
04/08/2022
|
|
015895931
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-004/603
(ARIANKUPPAM)
|
2501003000NRG23270720220037860
|
28/07/2022
|
VIJAYA
|
2501003WL000263
|
VIJAYA
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-004/624
(ARIANKUPPAM)
|
2501003000NRG23270720220037861
|
28/07/2022
|
NAGESWARI
|
2501003WL000263
|
NAGESWARI
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-004/652
(ARIANKUPPAM)
|
2501003000NRG23270720220037862
|
28/07/2022
|
SARASU ALIAS LALITHA
|
2501003WL000263
|
SARASU ALIAS LALITHA
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
SARASU ALIAS LALITHA
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-004/67
(ARIANKUPPAM)
|
2501003000NRG23270720220037864
|
28/07/2022
|
PORKALAI
|
2501003WL000263
|
PORKALAI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-004/686
(ARIANKUPPAM)
|
2501003000NRG23270720220037865
|
28/07/2022
|
VIJAYA
|
2501003WL000263
|
VIJAYA
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-004/702
(ARIANKUPPAM)
|
2501003000NRG23270720220037867
|
28/07/2022
|
KUPPAMAL
|
2501003WL000263
|
KUPPAMAL
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-004/707
(ARIANKUPPAM)
|
2501003000NRG23270720220037868
|
28/07/2022
|
MATHAVAN
|
2501003WL000263
|
MATHAVAN
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
MATHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-004/709
(ARIANKUPPAM)
|
2501003000NRG23270720220037869
|
28/07/2022
|
THAMIZVANI
|
2501003WL000263
|
THAMIZVANI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
THAMIZVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-004/718
(ARIANKUPPAM)
|
2501003000NRG23270720220037870
|
28/07/2022
|
prannavam
|
2501003WL000263
|
prannavam
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
prannavam
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-004/720
(ARIANKUPPAM)
|
2501003000NRG23270720220037871
|
28/07/2022
|
EZHAIMMAL
|
2501003WL000263
|
EZHAIMMAL
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
EZHAIMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-004/721
(ARIANKUPPAM)
|
2501003000NRG23270720220037872
|
28/07/2022
|
MANGALAKSHMI
|
2501003WL000263
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-004/728
(ARIANKUPPAM)
|
2501003000NRG23270720220037873
|
28/07/2022
|
ANANTHI
|
2501003WL000263
|
ANANTHI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-004/731
(ARIANKUPPAM)
|
2501003000NRG23270720220037874
|
28/07/2022
|
THAMARAI
|
2501003WL000263
|
THAMARAI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-004/732
(ARIANKUPPAM)
|
2501003000NRG23270720220037875
|
28/07/2022
|
VIJAYALAKSHMI
|
2501003WL000263
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-004/736
(ARIANKUPPAM)
|
2501003000NRG23270720220037876
|
28/07/2022
|
JANAKI
|
2501003WL000263
|
JANAKI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-004/737
(ARIANKUPPAM)
|
2501003000NRG23270720220037877
|
28/07/2022
|
VALLI
|
2501003WL000263
|
VALLI
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
VALLI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-004/9
(ARIANKUPPAM)
|
2501003000NRG23270720220037906
|
28/07/2022
|
KAVITHA
|
2501003WL000263
|
KAVITHA
|
00176
|
IDIB000A027
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015895931
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-004/99
(ARIANKUPPAM)
|
2501003000NRG23270720220037907
|
28/07/2022
|
THAMIZHKALAI
|
2501003WL000263
|
THAMIZHKALAI
|
00176
|
IDIB000A027
|
1008
|
1008
|
Processed
|
04/08/2022
|
|
015895931
|
|
THAMIZHKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58464
|
58464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58464
|
58464
|
|
|
|
|
|
|
|