|
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-01-003-003-004/212
(NETTAPAKKAM)
|
2501003000NRG23300920220073313
|
30/09/2022
|
ABARNA
|
2501003WL000522
|
ABARNA
|
00176
|
IDIB000K020
|
952
|
952
|
Processed
|
14/11/2022
|
|
015787514
|
|
ABARNA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/346
(NETTAPAKKAM)
|
2501003000NRG23300920220073319
|
30/09/2022
|
ANJALAI
|
2501003WL000522
|
ANJALAI
|
00176
|
IDIB000K020
|
714
|
714
|
Processed
|
14/11/2022
|
|
015787514
|
|
ANJALAI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/354
(NETTAPAKKAM)
|
2501003000NRG23300920220073325
|
30/09/2022
|
AJITH
|
2501003WL000522
|
AJITH
|
00176
|
IDIB000K020
|
476
|
476
|
Processed
|
14/11/2022
|
|
015787514
|
|
AJITH
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/366
(NETTAPAKKAM)
|
2501003000NRG23300920220073330
|
30/09/2022
|
MUTHULAKSHMI
|
2501003WL000522
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/378
(NETTAPAKKAM)
|
2501003000NRG23300920220073338
|
30/09/2022
|
VASANTHI
|
2501003WL000522
|
VASANTHI
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
VASANTHI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/394
(NETTAPAKKAM)
|
2501003000NRG23300920220073346
|
30/09/2022
|
KARUPAMANI
|
2501003WL000522
|
KARUPAMANI
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
KARUPAMANI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/407
(NETTAPAKKAM)
|
2501003000NRG23300920220073353
|
30/09/2022
|
nirosha
|
2501003WL000522
|
nirosha
|
00176
|
IDIB000K020
|
952
|
952
|
Processed
|
14/11/2022
|
|
015787514
|
|
nirosha
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/444
(NETTAPAKKAM)
|
2501003000NRG23300920220073366
|
30/09/2022
|
SUSHMITHA
|
2501003WL000522
|
SUSHMITHA
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
SUSHMITHA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/454
(NETTAPAKKAM)
|
2501003000NRG23300920220073367
|
30/09/2022
|
SARALA
|
2501003WL000522
|
SARALA
|
00176
|
IDIB000K020
|
952
|
952
|
Processed
|
14/11/2022
|
|
015787514
|
|
SARALA
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/545
(NETTAPAKKAM)
|
2501003000NRG23300920220073380
|
30/09/2022
|
KALPANA
|
2501003WL000522
|
KALPANA
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
KALPANA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/549
(NETTAPAKKAM)
|
2501003000NRG23300920220073381
|
30/09/2022
|
SUTHA
|
2501003WL000522
|
SUTHA
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
SUTHA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/599
(NETTAPAKKAM)
|
2501003000NRG23300920220073389
|
30/09/2022
|
E Guhan
|
2501003WL000522
|
E Guhan
|
00176
|
IDIB000K020
|
952
|
952
|
Processed
|
14/11/2022
|
|
015787514
|
|
E Guhan
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/624
(NETTAPAKKAM)
|
2501003000NRG23300920220073394
|
30/09/2022
|
LOGANATHAN
|
2501003WL000522
|
LOGANATHAN
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
LOGANATHAN
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/718
(NETTAPAKKAM)
|
2501003000NRG23300920220073404
|
30/09/2022
|
IRISAPPAN
|
2501003WL000522
|
IRISAPPAN
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
IRISAPPAN
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/77
(NETTAPAKKAM)
|
2501003000NRG23300920220073406
|
30/09/2022
|
RUBEENI
|
2501003WL000522
|
RUBEENI
|
00176
|
IDIB000K020
|
952
|
952
|
Processed
|
14/11/2022
|
|
015787514
|
|
RUBEENI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/856
(NETTAPAKKAM)
|
2501003000NRG23300920220073414
|
30/09/2022
|
JAYANTHI
|
2501003WL000522
|
JAYANTHI
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
JAYANTHI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/906
(NETTAPAKKAM)
|
2501003000NRG23300920220073420
|
30/09/2022
|
CHANDIRALEKHA
|
2501003WL000522
|
CHANDIRALEKHA
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
CHANDIRALEKHA
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/912
(NETTAPAKKAM)
|
2501003000NRG23300920220073423
|
30/09/2022
|
ANANDAN
|
2501003WL000522
|
ANANDAN
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
ANANDAN
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/973
(NETTAPAKKAM)
|
2501003000NRG23300920220073427
|
30/09/2022
|
SENTHILKUMAR
|
2501003WL000522
|
SENTHILKUMAR
|
00176
|
IDIB000K020
|
952
|
952
|
Processed
|
14/11/2022
|
|
015787514
|
|
SENTHILKUMAR
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/974
(NETTAPAKKAM)
|
2501003000NRG23300920220073428
|
30/09/2022
|
MALATHI
|
2501003WL000522
|
MALATHI
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
MALATHI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/983
(NETTAPAKKAM)
|
2501003000NRG23300920220073429
|
30/09/2022
|
LAKSHMI
|
2501003WL000522
|
LAKSHMI
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
LAKSHMI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/992
(NETTAPAKKAM)
|
2501003000NRG23300920220073430
|
30/09/2022
|
ANANTHI
|
2501003WL000522
|
ANANTHI
|
00176
|
IDIB000K020
|
952
|
952
|
Processed
|
14/11/2022
|
|
015787514
|
|
ANANTHI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/993
(NETTAPAKKAM)
|
2501003000NRG23300920220073431
|
30/09/2022
|
NIVISATHA
|
2501003WL000522
|
NIVISATHA
|
00176
|
IDIB000K020
|
952
|
952
|
Processed
|
14/11/2022
|
|
015787514
|
|
NIVISATHA
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/995
(NETTAPAKKAM)
|
2501003000NRG23300920220073432
|
30/09/2022
|
NITHIYA
|
2501003WL000522
|
NITHIYA
|
00176
|
IDIB000K020
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
NITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/958
(NETTAPAKKAM)
|
2501003000NRG23300920220073425
|
30/09/2022
|
JAYAKUMAR
|
2501003WL000522
|
JAYAKUMAR
|
00176
|
IDIB000K087
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
JAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/353-A
(NETTAPAKKAM)
|
2501003000NRG23300920220073324
|
30/09/2022
|
KULLAMMAL
|
2501003WL000522
|
KULLAMMAL
|
00176
|
IDIB000V062
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
KULLAMMAL
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/393
(NETTAPAKKAM)
|
2501003000NRG23300920220073345
|
30/09/2022
|
jayabalan
|
2501003WL000522
|
jayabalan
|
00176
|
IDIB000V062
|
238
|
238
|
Processed
|
14/11/2022
|
|
015787514
|
|
jayabalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/842
(NETTAPAKKAM)
|
2501003000NRG23300920220073411
|
30/09/2022
|
nathiya
|
2501003WL000522
|
nathiya
|
00176
|
IDIB0PBG001
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
nathiya
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/961
(NETTAPAKKAM)
|
2501003000NRG23300920220073426
|
30/09/2022
|
MUTHULAKSHMI
|
2501003WL000522
|
MUTHULAKSHMI
|
00176
|
IDIB0PBG001
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
MUTHULAKSHMI
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-004/516
(NETTAPAKKAM)
|
2501003000NRG23300920220073370
|
30/09/2022
|
ARULJAYANTHI
|
2501003WL000522
|
ARULJAYANTHI
|
00524
|
IDIB0PBG001
|
952
|
952
|
Processed
|
14/11/2022
|
|
015787514
|
|
ARULJAYANTHI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-004/550
(NETTAPAKKAM)
|
2501003000NRG23300920220073382
|
30/09/2022
|
KAMAKSHI
|
2501003WL000522
|
KAMAKSHI
|
00524
|
IDIB0PBG001
|
1190
|
1190
|
Processed
|
14/11/2022
|
|
015787514
|
|
KAMAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32606
|
32606
|
|
|
|
|
|
|
|