|
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-01-003-001-006/12
(ARIANKUPPAM)
|
2501003000NRG23300920220073603
|
30/09/2022
|
KUPPU
|
2501003WL000525
|
KUPPU
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-006/120
(ARIANKUPPAM)
|
2501003000NRG23300920220073604
|
30/09/2022
|
ANJALACHI
|
2501003WL000525
|
ANJALACHI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-006/136
(ARIANKUPPAM)
|
2501003000NRG23300920220073605
|
30/09/2022
|
PARAMESWARI
|
2501003WL000525
|
PARAMESWARI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-006/139
(ARIANKUPPAM)
|
2501003000NRG23300920220073606
|
30/09/2022
|
PUTLAYE
|
2501003WL000525
|
PUTLAYE
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
PUTLAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-006/140
(ARIANKUPPAM)
|
2501003000NRG23300920220073607
|
30/09/2022
|
JAYARAMAN
|
2501003WL000525
|
JAYARAMAN
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-006/143
(ARIANKUPPAM)
|
2501003000NRG23300920220073608
|
30/09/2022
|
ANJALATCHI
|
2501003WL000525
|
ANJALATCHI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-006/148
(ARIANKUPPAM)
|
2501003000NRG23300920220073609
|
30/09/2022
|
SUNDARI
|
2501003WL000525
|
SUNDARI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-006/153
(ARIANKUPPAM)
|
2501003000NRG23300920220073610
|
30/09/2022
|
VIJAYALAXMI
|
2501003WL000525
|
VIJAYALAXMI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
VIJAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-006/154
(ARIANKUPPAM)
|
2501003000NRG23300920220073611
|
30/09/2022
|
THILAGAVATHI
|
2501003WL000525
|
THILAGAVATHI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-006/158
(ARIANKUPPAM)
|
2501003000NRG23300920220073613
|
30/09/2022
|
MARIAMMAL
|
2501003WL000525
|
MARIAMMAL
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-006/158
(ARIANKUPPAM)
|
2501003000NRG23300920220073612
|
30/09/2022
|
PANCHAVARNAM
|
2501003WL000525
|
PANCHAVARNAM
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-006/160
(ARIANKUPPAM)
|
2501003000NRG23300920220073614
|
30/09/2022
|
LAXMI
|
2501003WL000525
|
LAXMI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-006/162
(ARIANKUPPAM)
|
2501003000NRG23300920220073615
|
30/09/2022
|
GEETHA
|
2501003WL000525
|
GEETHA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-006/181
(ARIANKUPPAM)
|
2501003000NRG23300920220073619
|
30/09/2022
|
ANJALATCHI
|
2501003WL000525
|
ANJALATCHI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-006/181
(ARIANKUPPAM)
|
2501003000NRG23300920220073618
|
30/09/2022
|
KUPPUSAMY
|
2501003WL000525
|
KUPPUSAMY
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-006/182
(ARIANKUPPAM)
|
2501003000NRG23300920220073620
|
30/09/2022
|
VASUGI
|
2501003WL000525
|
VASUGI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-006/185
(ARIANKUPPAM)
|
2501003000NRG23300920220073621
|
30/09/2022
|
CHINNAPONNU
|
2501003WL000525
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-006/197
(ARIANKUPPAM)
|
2501003000NRG23300920220073622
|
30/09/2022
|
CHINNADURAI
|
2501003WL000525
|
CHINNADURAI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-006/207
(ARIANKUPPAM)
|
2501003000NRG23300920220073624
|
30/09/2022
|
RAJALAKSHMI
|
2501003WL000525
|
RAJALAKSHMI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-006/214
(ARIANKUPPAM)
|
2501003000NRG23300920220073625
|
30/09/2022
|
SATHIYAVENI
|
2501003WL000525
|
SATHIYAVENI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
SATHIYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-006/215
(ARIANKUPPAM)
|
2501003000NRG23300920220073626
|
30/09/2022
|
DEVI
|
2501003WL000525
|
DEVI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-006/220
(ARIANKUPPAM)
|
2501003000NRG23300920220073627
|
30/09/2022
|
GOVINADAMMAL
|
2501003WL000525
|
GOVINADAMMAL
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
GOVINADAMMAL
|
HDFC BANK LTD(607152)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-006/23
(ARIANKUPPAM)
|
2501003000NRG23300920220073628
|
30/09/2022
|
SANTHA
|
2501003WL000525
|
SANTHA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-006/249
(ARIANKUPPAM)
|
2501003000NRG23300920220073630
|
30/09/2022
|
JAYALAKSHMI
|
2501003WL000525
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-006/26
(ARIANKUPPAM)
|
2501003000NRG23300920220073631
|
30/09/2022
|
DANALAKSHMI
|
2501003WL000525
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-006/29
(ARIANKUPPAM)
|
2501003000NRG23300920220073636
|
30/09/2022
|
HARIKRISHNAN
|
2501003WL000525
|
HARIKRISHNAN
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
HARIKRISHNAN
|
CANARA BANK(508532)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-006/306
(ARIANKUPPAM)
|
2501003000NRG23300920220073638
|
30/09/2022
|
VALARMATHI
|
2501003WL000525
|
VALARMATHI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-006/4
(ARIANKUPPAM)
|
2501003000NRG23300920220073642
|
30/09/2022
|
GOVINDAMMAL
|
2501003WL000525
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-006/40
(ARIANKUPPAM)
|
2501003000NRG23300920220073643
|
30/09/2022
|
AMUTHA
|
2501003WL000525
|
AMUTHA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-006/441
(ARIANKUPPAM)
|
2501003000NRG23300920220073646
|
30/09/2022
|
ANANDHI
|
2501003WL000525
|
ANANDHI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-006/478
(ARIANKUPPAM)
|
2501003000NRG23300920220073650
|
30/09/2022
|
Shanthi
|
2501003WL000525
|
Shanthi
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
Shanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-006/5
(ARIANKUPPAM)
|
2501003000NRG23300920220073655
|
30/09/2022
|
VATCHALA
|
2501003WL000525
|
VATCHALA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-006/66
(ARIANKUPPAM)
|
2501003000NRG23300920220073677
|
30/09/2022
|
UMADEVI
|
2501003WL000525
|
UMADEVI
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-006/71
(ARIANKUPPAM)
|
2501003000NRG23300920220073678
|
30/09/2022
|
KUZHANDAITHERESA
|
2501003WL000525
|
KUZHANDAITHERESA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
KUZHANDAITHERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-006/82
(ARIANKUPPAM)
|
2501003000NRG23300920220073679
|
30/09/2022
|
RATHA
|
2501003WL000525
|
RATHA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-006/99
(ARIANKUPPAM)
|
2501003000NRG23300920220073680
|
30/09/2022
|
SATHYA
|
2501003WL000525
|
SATHYA
|
00177
|
IOBA0001644
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-006/169
(ARIANKUPPAM)
|
2501003000NRG23300920220073617
|
30/09/2022
|
ANDAL
|
2501003WL000525
|
ANDAL
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-006/197
(ARIANKUPPAM)
|
2501003000NRG23300920220073623
|
30/09/2022
|
MANJULA
|
2501003WL000525
|
MANJULA
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-006/268
(ARIANKUPPAM)
|
2501003000NRG23300920220073632
|
30/09/2022
|
VIJAYALAKSHMI
|
2501003WL000525
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-006/272
(ARIANKUPPAM)
|
2501003000NRG23300920220073633
|
30/09/2022
|
BAVANI
|
2501003WL000525
|
BAVANI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
BAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-006/277
(ARIANKUPPAM)
|
2501003000NRG23300920220073634
|
30/09/2022
|
KUPPU
|
2501003WL000525
|
KUPPU
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-006/284
(ARIANKUPPAM)
|
2501003000NRG23300920220073635
|
30/09/2022
|
NAVANEEDHAM
|
2501003WL000525
|
NAVANEEDHAM
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
NAVANEEDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-006/338
(ARIANKUPPAM)
|
2501003000NRG23300920220073640
|
30/09/2022
|
ANNAPOORANI
|
2501003WL000525
|
ANNAPOORANI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANNAPOORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-006/391
(ARIANKUPPAM)
|
2501003000NRG23300920220073641
|
30/09/2022
|
DHANALAKSHMI
|
2501003WL000525
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-006/415
(ARIANKUPPAM)
|
2501003000NRG23300920220073644
|
30/09/2022
|
RAJAKUMARI
|
2501003WL000525
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-006/435
(ARIANKUPPAM)
|
2501003000NRG23300920220073645
|
30/09/2022
|
THANGAMMAL
|
2501003WL000525
|
THANGAMMAL
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-006/445-B
(ARIANKUPPAM)
|
2501003000NRG23300920220073647
|
30/09/2022
|
VIJAYALAKSHMI
|
2501003WL000525
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-006/469
(ARIANKUPPAM)
|
2501003000NRG23300920220073648
|
30/09/2022
|
RENUGA
|
2501003WL000525
|
RENUGA
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
RENUGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-006/470
(ARIANKUPPAM)
|
2501003000NRG23300920220073649
|
30/09/2022
|
MAHALAKSHMI
|
2501003WL000525
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-006/482
(ARIANKUPPAM)
|
2501003000NRG23300920220073651
|
30/09/2022
|
SANTHI
|
2501003WL000525
|
SANTHI
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
14/11/2022
|
|
015787050
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|