|
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-01-003-003-003/245
(NETTAPAKKAM)
|
2501003000NRG23280720220038765
|
29/07/2022
|
EGAVALLI
|
2501003WL000271
|
EGAVALLI
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
EGAVALLI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-003/264
(NETTAPAKKAM)
|
2501003000NRG23280720220038775
|
29/07/2022
|
MALAR
|
2501003WL000271
|
MALAR
|
00176
|
IDIB000K020
|
235
|
235
|
Processed
|
14/11/2022
|
|
015786273
|
|
MALAR
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-003/269
(NETTAPAKKAM)
|
2501003000NRG23280720220038777
|
29/07/2022
|
POTTUKANNI
|
2501003WL000271
|
POTTUKANNI
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
POTTUKANNI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-003/289
(NETTAPAKKAM)
|
2501003000NRG23280720220038787
|
29/07/2022
|
SUBATHRA
|
2501003WL000271
|
SUBATHRA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
SUBATHRA
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-003/295
(NETTAPAKKAM)
|
2501003000NRG23280720220038789
|
29/07/2022
|
GEETHA
|
2501003WL000271
|
GEETHA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
GEETHA
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-003/399
(NETTAPAKKAM)
|
2501003000NRG23280720220038833
|
29/07/2022
|
SUBASHINI
|
2501003WL000271
|
SUBASHINI
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786273
|
|
SUBASHINI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-003/400
(NETTAPAKKAM)
|
2501003000NRG23280720220038834
|
29/07/2022
|
JOTHI
|
2501003WL000271
|
JOTHI
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786273
|
|
JOTHI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-003/450
(NETTAPAKKAM)
|
2501003000NRG23280720220038851
|
29/07/2022
|
SENTHILKUMAR
|
2501003WL000271
|
SENTHILKUMAR
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
SENTHILKUMAR
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-003/513
(NETTAPAKKAM)
|
2501003000NRG23280720220038865
|
29/07/2022
|
ILAKKIYA
|
2501003WL000271
|
ILAKKIYA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
ILAKKIYA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-003/519
(NETTAPAKKAM)
|
2501003000NRG23280720220038866
|
29/07/2022
|
Malathi
|
2501003WL000271
|
Malathi
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
Malathi
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-003/619
(NETTAPAKKAM)
|
2501003000NRG23280720220038881
|
29/07/2022
|
GEETHA A
|
2501003WL000271
|
GEETHA A
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
GEETHA A
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-003/635
(NETTAPAKKAM)
|
2501003000NRG23280720220038885
|
29/07/2022
|
S SANTHY
|
2501003WL000271
|
S SANTHY
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
S SANTHY
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-003/650
(NETTAPAKKAM)
|
2501003000NRG23280720220038888
|
29/07/2022
|
GOWSALYA
|
2501003WL000271
|
GOWSALYA
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
GOWSALYA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-003/653
(NETTAPAKKAM)
|
2501003000NRG23280720220038889
|
29/07/2022
|
LATHA
|
2501003WL000271
|
LATHA
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786273
|
|
LATHA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-003/656
(NETTAPAKKAM)
|
2501003000NRG23280720220038890
|
29/07/2022
|
SUGANYA
|
2501003WL000271
|
SUGANYA
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786273
|
|
SUGANYA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-003/664
(NETTAPAKKAM)
|
2501003000NRG23280720220038892
|
29/07/2022
|
RAMYADEVI
|
2501003WL000271
|
RAMYADEVI
|
00176
|
IDIB000K020
|
940
|
940
|
Processed
|
14/11/2022
|
|
015786273
|
|
RAMYADEVI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-003/681
(NETTAPAKKAM)
|
2501003000NRG23280720220038893
|
29/07/2022
|
KANAGAVALLI
|
2501003WL000271
|
KANAGAVALLI
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
KANAGAVALLI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-003/687
(NETTAPAKKAM)
|
2501003000NRG23280720220038894
|
29/07/2022
|
ANDAL
|
2501003WL000271
|
ANDAL
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
ANDAL
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-003/696
(NETTAPAKKAM)
|
2501003000NRG23280720220038895
|
29/07/2022
|
MARIMUTHU
|
2501003WL000271
|
MARIMUTHU
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
MARIMUTHU
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-003/704
(NETTAPAKKAM)
|
2501003000NRG23280720220038897
|
29/07/2022
|
BALAKRISHNAN
|
2501003WL000271
|
BALAKRISHNAN
|
00176
|
IDIB000K020
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21385
|
21385
|
|
|
|
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-003/660
(NETTAPAKKAM)
|
2501003000NRG23280720220038891
|
29/07/2022
|
SARANYADEVI
|
2501003WL000271
|
SARANYADEVI
|
00176
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
SARANYADEVI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-003/711
(NETTAPAKKAM)
|
2501003000NRG23280720220038900
|
29/07/2022
|
SATHIYAVANI S
|
2501003WL000271
|
SATHIYAVANI S
|
00176
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
SATHIYAVANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-003/699
(NETTAPAKKAM)
|
2501003000NRG23280720220038896
|
29/07/2022
|
MAHALAKSHMI
|
2501003WL000271
|
MAHALAKSHMI
|
00177
|
IOBA0000617
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
MAHALAKSHMI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-003/705
(NETTAPAKKAM)
|
2501003000NRG23280720220038898
|
29/07/2022
|
SARANYA
|
2501003WL000271
|
SARANYA
|
00177
|
IOBA0000617
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
SARANYA
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-003/706
(NETTAPAKKAM)
|
2501003000NRG23280720220038899
|
29/07/2022
|
LAKSHMI
|
2501003WL000271
|
LAKSHMI
|
00177
|
IOBA0000617
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015786273
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27260
|
27260
|
|
|
|
|
|
|
|