|
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-01-001-001-004/712
(Mannadipet)
|
2501001000NRG23040820220044915
|
05/08/2022
|
EGAMBARAM.N
|
2501001WL000309
|
EGAMBARAM.N
|
00176
|
IDIB000A043
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
EGAMBARAM.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1353
(Mannadipet)
|
2501001000NRG23040820220044855
|
05/08/2022
|
USHA V
|
2501001WL000309
|
USHA V
|
00176
|
IDIB000M203
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
USHA V
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1355
(Mannadipet)
|
2501001000NRG23040820220044856
|
05/08/2022
|
A SATHIYA
|
2501001WL000309
|
A SATHIYA
|
00176
|
IDIB000M203
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
A SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/101
(Mannadipet)
|
2501001000NRG23040820220044802
|
05/08/2022
|
KAMATCHI G
|
2501001WL000309
|
KAMATCHI G
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
KAMATCHI G
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/104
(Mannadipet)
|
2501001000NRG23040820220044811
|
05/08/2022
|
ATHILAKSHMI J
|
2501001WL000309
|
ATHILAKSHMI J
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
ATHILAKSHMI J
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/114
(Mannadipet)
|
2501001000NRG23040820220044829
|
05/08/2022
|
SUNDARASU
|
2501001WL000309
|
SUNDARASU
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
SUNDARASU
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1184
(Kalitheerthalkuppam(West))
|
2501001000NRG23040820220044833
|
05/08/2022
|
PALANIAMMAL
|
2501001WL000309
|
PALANIAMMAL
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
PALANIAMMAL
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/125
(Mannadipet)
|
2501001000NRG23040820220044842
|
05/08/2022
|
SANTHIYA R
|
2501001WL000309
|
SANTHIYA R
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
SANTHIYA R
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/1324
(Mannadipet)
|
2501001000NRG23040820220044849
|
05/08/2022
|
DHARANI R
|
2501001WL000309
|
DHARANI R
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
DHARANI R
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1331
(Mannadipet)
|
2501001000NRG23040820220044850
|
05/08/2022
|
SIVAGANGAI I
|
2501001WL000309
|
SIVAGANGAI I
|
00524
|
IDIB0PBG001
|
872
|
872
|
Processed
|
14/11/2022
|
|
015785863
|
|
SIVAGANGAI I
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1332
(Mannadipet)
|
2501001000NRG23040820220044851
|
05/08/2022
|
REKA P
|
2501001WL000309
|
REKA P
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
REKA P
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/1336
(Mannadipet)
|
2501001000NRG23040820220044852
|
05/08/2022
|
JAYANTHI J
|
2501001WL000309
|
JAYANTHI J
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
JAYANTHI J
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/1337
(Mannadipet)
|
2501001000NRG23040820220044853
|
05/08/2022
|
POONKODI P
|
2501001WL000309
|
POONKODI P
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
POONKODI P
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/1359
(Kalitheerthalkuppam(West))
|
2501001000NRG23040820220044857
|
05/08/2022
|
SASIKALA P
|
2501001WL000309
|
SASIKALA P
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
SASIKALA P
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/1374
(Mannadipet)
|
2501001000NRG23040820220044860
|
05/08/2022
|
VIJAYALAKSHMI S
|
2501001WL000309
|
VIJAYALAKSHMI S
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
VIJAYALAKSHMI S
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/1375
(Mannadipet)
|
2501001000NRG23040820220044861
|
05/08/2022
|
RADHIGA V
|
2501001WL000309
|
RADHIGA V
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
RADHIGA V
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/139
(Mannadipet)
|
2501001000NRG23040820220044863
|
05/08/2022
|
KALA S
|
2501001WL000309
|
KALA S
|
00524
|
IDIB0PBG001
|
436
|
436
|
Processed
|
14/11/2022
|
|
015785863
|
|
KALA S
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/158
(Mannadipet)
|
2501001000NRG23040820220044873
|
05/08/2022
|
NAGALAKSHMI
|
2501001WL000309
|
NAGALAKSHMI
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
NAGALAKSHMI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/540
(Mannadipet)
|
2501001000NRG23040820220044898
|
05/08/2022
|
MURUGADEVI K
|
2501001WL000309
|
MURUGADEVI K
|
00524
|
IDIB0PBG001
|
1090
|
1090
|
Processed
|
14/11/2022
|
|
015785863
|
|
MURUGADEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16568
|
16568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19838
|
19838
|
|
|
|
|
|
|
|