|
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-01-001-001-014/133
(Mannadipet)
|
2501001000NRG23040120230100083
|
04/01/2023
|
RAJALAKSHMI
|
2501001WL000786
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
RAJALAKSHMI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/172
(Mannadipet)
|
2501001000NRG23040120230100106
|
04/01/2023
|
SARASU
|
2501001WL000786
|
SARASU
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
SARASU
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/306
(Mannadipet)
|
2501001000NRG23040120230100134
|
04/01/2023
|
JEYALATCHUMI
|
2501001WL000786
|
JEYALATCHUMI
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
JEYALATCHUMI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/341
(Mannadipet)
|
2501001000NRG23040120230100143
|
04/01/2023
|
IRUCHAMMAL
|
2501001WL000786
|
IRUCHAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
IRUCHAMMAL
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/364
(Mannadipet)
|
2501001000NRG23040120230100147
|
04/01/2023
|
Suresh
|
2501001WL000786
|
Suresh
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
Suresh
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/629
(Mannadipet)
|
2501001000NRG23040120230100197
|
04/01/2023
|
Devanathan
|
2501001WL000786
|
Devanathan
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
Devanathan
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/633
(Mannadipet)
|
2501001000NRG23040120230100199
|
04/01/2023
|
Nidhishwar
|
2501001WL000786
|
Nidhishwar
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
Nidhishwar
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/654
(Mannadipet)
|
2501001000NRG23040120230100204
|
04/01/2023
|
SANTHY K
|
2501001WL000786
|
SANTHY K
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
SANTHY K
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/658
(Mannadipet)
|
2501001000NRG23040120230100205
|
04/01/2023
|
K SUDHA
|
2501001WL000786
|
K SUDHA
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
K SUDHA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/661
(Mannadipet)
|
2501001000NRG23040120230100208
|
04/01/2023
|
G. PACHAIYAMMAL
|
2501001WL000786
|
G. PACHAIYAMMAL
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
G. PACHAIYAMMAL
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/663
(Mannadipet)
|
2501001000NRG23040120230100209
|
04/01/2023
|
KALAIVANI R
|
2501001WL000786
|
KALAIVANI R
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
KALAIVANI R
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/671
(Mannadipet)
|
2501001000NRG23040120230100212
|
04/01/2023
|
KALIYAMMAL M
|
2501001WL000786
|
KALIYAMMAL M
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
KALIYAMMAL M
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/683
(Mannadipet)
|
2501001000NRG23040120230100216
|
04/01/2023
|
Sathasivam
|
2501001WL000786
|
Sathasivam
|
00176
|
IDIB000K180
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
009798822
|
|
Sathasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|