|
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-01-003-001-004/169-A
(ARIANKUPPAM)
|
2501003000NRG23290920220072764
|
30/09/2022
|
PARIMALA
|
2501003WL000516
|
PARIMALA
|
00176
|
IDIB000A027
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787514
|
|
PARIMALA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/326-A
(ARIANKUPPAM)
|
2501003000NRG23290920220072774
|
30/09/2022
|
SAVUNDHARAVALLY
|
2501003WL000516
|
SAVUNDHARAVALLY
|
00176
|
IDIB000A027
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787514
|
|
SAVUNDHARAVALLY
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/341
(ARIANKUPPAM)
|
2501003000NRG23290920220072775
|
30/09/2022
|
Kannaki sundarraj
|
2501003WL000516
|
Kannaki sundarraj
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
Kannaki sundarraj
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/346
(ARIANKUPPAM)
|
2501003000NRG23290920220072776
|
30/09/2022
|
ANJANA ALIAS GANDHI
|
2501003WL000516
|
ANJANA ALIAS GANDHI
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
ANJANA ALIAS GANDHI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/665-A
(ARIANKUPPAM)
|
2501003000NRG23290920220072803
|
30/09/2022
|
Kalaiselvi
|
2501003WL000516
|
Kalaiselvi
|
00176
|
IDIB000A027
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787514
|
|
Kalaiselvi
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/7-A
(ARIANKUPPAM)
|
2501003000NRG23290920220072806
|
30/09/2022
|
LATHA ALIAS VEERAMMAL
|
2501003WL000516
|
LATHA ALIAS VEERAMMAL
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
LATHA ALIAS VEERAMMAL
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/745
(ARIANKUPPAM)
|
2501003000NRG23290920220072816
|
30/09/2022
|
KALAIMATHI
|
2501003WL000516
|
KALAIMATHI
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
KALAIMATHI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/755
(ARIANKUPPAM)
|
2501003000NRG23290920220072817
|
30/09/2022
|
ANANDHI
|
2501003WL000516
|
ANANDHI
|
00176
|
IDIB000A027
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787514
|
|
ANANDHI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/761
(ARIANKUPPAM)
|
2501003000NRG23290920220072818
|
30/09/2022
|
KUPPAMMAL
|
2501003WL000516
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
KUPPAMMAL
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/765
(ARIANKUPPAM)
|
2501003000NRG23290920220072819
|
30/09/2022
|
POONKODI
|
2501003WL000516
|
POONKODI
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
POONKODI
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/768
(ARIANKUPPAM)
|
2501003000NRG23290920220072821
|
30/09/2022
|
PRIYA
|
2501003WL000516
|
PRIYA
|
00176
|
IDIB000A027
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787514
|
|
PRIYA
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/773
(ARIANKUPPAM)
|
2501003000NRG23290920220072822
|
30/09/2022
|
VASANTHI
|
2501003WL000516
|
VASANTHI
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
VASANTHI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/774
(ARIANKUPPAM)
|
2501003000NRG23290920220072823
|
30/09/2022
|
SANTHI
|
2501003WL000516
|
SANTHI
|
00176
|
IDIB000A027
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787514
|
|
SANTHI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/777
(ARIANKUPPAM)
|
2501003000NRG23290920220072824
|
30/09/2022
|
SANTHI
|
2501003WL000516
|
SANTHI
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
SANTHI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/788
(ARIANKUPPAM)
|
2501003000NRG23290920220072827
|
30/09/2022
|
SARITHA
|
2501003WL000516
|
SARITHA
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
SARITHA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/798
(ARIANKUPPAM)
|
2501003000NRG23290920220072830
|
30/09/2022
|
MAHESWARI S
|
2501003WL000516
|
MAHESWARI S
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
MAHESWARI S
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/802
(ARIANKUPPAM)
|
2501003000NRG23290920220072831
|
30/09/2022
|
JEEVA
|
2501003WL000516
|
JEEVA
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
JEEVA
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/803
(ARIANKUPPAM)
|
2501003000NRG23290920220072832
|
30/09/2022
|
KALAI
|
2501003WL000516
|
KALAI
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
KALAI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/804
(ARIANKUPPAM)
|
2501003000NRG23290920220072833
|
30/09/2022
|
MALARKODI
|
2501003WL000516
|
MALARKODI
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
MALARKODI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/808
(ARIANKUPPAM)
|
2501003000NRG23290920220072834
|
30/09/2022
|
V. RATHIKA
|
2501003WL000516
|
V. RATHIKA
|
00176
|
IDIB000A027
|
236
|
236
|
Processed
|
14/11/2022
|
|
015787514
|
|
V. RATHIKA
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/809
(ARIANKUPPAM)
|
2501003000NRG23290920220072835
|
30/09/2022
|
VELANKANNI
|
2501003WL000516
|
VELANKANNI
|
00176
|
IDIB000A027
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
VELANKANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30916
|
30916
|
|
|
|
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/491-A
(ARIANKUPPAM)
|
2501003000NRG23290920220072785
|
30/09/2022
|
K MALARVIZHI
|
2501003WL000516
|
K MALARVIZHI
|
00177
|
IOBA0003605
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
K MALARVIZHI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/784
(ARIANKUPPAM)
|
2501003000NRG23290920220072825
|
30/09/2022
|
DJEALATCHOUMY
|
2501003WL000516
|
DJEALATCHOUMY
|
00177
|
IOBA0003605
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787514
|
|
DJEALATCHOUMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-004/47
(ARIANKUPPAM)
|
2501003000NRG23290920220072784
|
30/09/2022
|
MANIYAMMAI
|
2501003WL000516
|
MANIYAMMAI
|
00415
|
SBIN0016563
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
MANIYAMMAI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-004/787
(ARIANKUPPAM)
|
2501003000NRG23290920220072826
|
30/09/2022
|
KALPANA
|
2501003WL000516
|
KALPANA
|
00415
|
SBIN0016563
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787514
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-004/289
(ARIANKUPPAM)
|
2501003000NRG23290920220072770
|
30/09/2022
|
KAVITHA
|
2501003WL000516
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
KAVITHA
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-004/592
(ARIANKUPPAM)
|
2501003000NRG23290920220072798
|
30/09/2022
|
THENMOZHI
|
2501003WL000516
|
THENMOZHI
|
00524
|
IDIB0PBG001
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787514
|
|
THENMOZHI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-004/767
(ARIANKUPPAM)
|
2501003000NRG23290920220072820
|
30/09/2022
|
SUBA M
|
2501003WL000516
|
SUBA M
|
00524
|
IDIB0PBG001
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787514
|
|
SUBA M
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-004/794-A
(ARIANKUPPAM)
|
2501003000NRG23290920220072828
|
30/09/2022
|
AMUDHAVALLI
|
2501003WL000516
|
AMUDHAVALLI
|
00524
|
IDIB0PBG001
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
AMUDHAVALLI
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-004/796
(ARIANKUPPAM)
|
2501003000NRG23290920220072829
|
30/09/2022
|
SUGUNA S
|
2501003WL000516
|
SUGUNA S
|
00524
|
IDIB0PBG001
|
1652
|
1652
|
Processed
|
14/11/2022
|
|
015787514
|
|
SUGUNA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43896
|
43896
|
|
|
|
|
|
|
|