|
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
|
VILLIANUR
|
PC-01-001-001-013/1156
(Mannadipet)
|
2501001000NRG23300620220020645
|
01/07/2022
|
K. JAMUNA
|
2501001WL000148
|
K. JAMUNA
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
K. JAMUNA
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1174
(Mannadipet)
|
2501001000NRG23300620220020646
|
01/07/2022
|
R RANI
|
2501001WL000148
|
R RANI
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
R RANI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1194
(Mannadipet)
|
2501001000NRG23300620220020647
|
01/07/2022
|
KUPPU
|
2501001WL000148
|
KUPPU
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
KUPPU
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1261
(Mannadipet)
|
2501001000NRG23300620220020648
|
01/07/2022
|
I ADHILAKSHMI
|
2501001WL000148
|
I ADHILAKSHMI
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
I ADHILAKSHMI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1332
(Mannadipet)
|
2501001000NRG23300620220020649
|
01/07/2022
|
A RATHIKA
|
2501001WL000148
|
A RATHIKA
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
A RATHIKA
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1333
(Mannadipet)
|
2501001000NRG23300620220020650
|
01/07/2022
|
V DHANALAKSHMI
|
2501001WL000148
|
V DHANALAKSHMI
|
00176
|
IDIB000K180
|
940
|
940
|
Processed
|
07/07/2022
|
|
015617777
|
|
V DHANALAKSHMI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1334
(Mannadipet)
|
2501001000NRG23300620220020651
|
01/07/2022
|
S ILAVARASI
|
2501001WL000148
|
S ILAVARASI
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
S ILAVARASI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1337
(Mannadipet)
|
2501001000NRG23300620220020652
|
01/07/2022
|
Suguna
|
2501001WL000148
|
Suguna
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
Suguna
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1338
(Mannadipet)
|
2501001000NRG23300620220020653
|
01/07/2022
|
D Govindhammal
|
2501001WL000148
|
D Govindhammal
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
D Govindhammal
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/378
(Mannadipet)
|
2501001000NRG23300620220020655
|
01/07/2022
|
S KALAIVANI
|
2501001WL000148
|
S KALAIVANI
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
S KALAIVANI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/460
(Mannadipet)
|
2501001000NRG23300620220020659
|
01/07/2022
|
PUNNIYALAKSHMI
|
2501001WL000148
|
PUNNIYALAKSHMI
|
00176
|
IDIB000K180
|
940
|
940
|
Processed
|
07/07/2022
|
|
015617777
|
|
PUNNIYALAKSHMI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/495
(Mannadipet)
|
2501001000NRG23300620220020680
|
01/07/2022
|
NEELA
|
2501001WL000148
|
NEELA
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
NEELA
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/529
(Mannadipet)
|
2501001000NRG23300620220020685
|
01/07/2022
|
RAMAYE
|
2501001WL000148
|
RAMAYE
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
RAMAYE
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/535
(Mannadipet)
|
2501001000NRG23300620220020688
|
01/07/2022
|
MUNIYAMMAL
|
2501001WL000148
|
MUNIYAMMAL
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
MUNIYAMMAL
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/583
(Mannadipet)
|
2501001000NRG23300620220020708
|
01/07/2022
|
V PACHAYAPPAN
|
2501001WL000148
|
V PACHAYAPPAN
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
V PACHAYAPPAN
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/587
(Mannadipet)
|
2501001000NRG23300620220020709
|
01/07/2022
|
S MUTHUKRISHNAN
|
2501001WL000148
|
S MUTHUKRISHNAN
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
S MUTHUKRISHNAN
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/588
(Mannadipet)
|
2501001000NRG23300620220020710
|
01/07/2022
|
VISALACHTIE
|
2501001WL000148
|
VISALACHTIE
|
00176
|
IDIB000K180
|
940
|
940
|
Processed
|
07/07/2022
|
|
015617777
|
|
VISALACHTIE
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/656
(Mannadipet)
|
2501001000NRG23300620220020720
|
01/07/2022
|
ETTIAMMAL
|
2501001WL000148
|
ETTIAMMAL
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
ETTIAMMAL
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/676
(Mannadipet)
|
2501001000NRG23300620220020723
|
01/07/2022
|
ANNAM
|
2501001WL000148
|
ANNAM
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
ANNAM
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/708
(Mannadipet)
|
2501001000NRG23300620220020726
|
01/07/2022
|
K LAKSHMI
|
2501001WL000148
|
K LAKSHMI
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
K LAKSHMI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/739
(Mannadipet)
|
2501001000NRG23300620220020730
|
01/07/2022
|
POORANI
|
2501001WL000148
|
POORANI
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
POORANI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/744
(Mannadipet)
|
2501001000NRG23300620220020734
|
01/07/2022
|
SUMATHI
|
2501001WL000148
|
SUMATHI
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
SUMATHI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/751
(Mannadipet)
|
2501001000NRG23300620220020735
|
01/07/2022
|
M DHANUSU
|
2501001WL000148
|
M DHANUSU
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
M DHANUSU
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/771
(Mannadipet)
|
2501001000NRG23300620220020745
|
01/07/2022
|
M PARIMALA
|
2501001WL000148
|
M PARIMALA
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
M PARIMALA
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/782
(Mannadipet)
|
2501001000NRG23300620220020749
|
01/07/2022
|
GOMATHY
|
2501001WL000148
|
GOMATHY
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
GOMATHY
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/798
(Mannadipet)
|
2501001000NRG23300620220020754
|
01/07/2022
|
KALA
|
2501001WL000148
|
KALA
|
00176
|
IDIB000K180
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015617777
|
|
KALA
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/892
(Mannadipet)
|
2501001000NRG23300620220020759
|
01/07/2022
|
K ELUMALAI
|
2501001WL000148
|
K ELUMALAI
|
00176
|
IDIB000K180
|
705
|
705
|
Processed
|
07/07/2022
|
|
015617777
|
|
K ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30550
|
30550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30550
|
30550
|
|
|
|
|
|
|
|