|
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-01-001-002-002/165
(Villianur)
|
2501001000NRG23090620220011093
|
11/06/2022
|
REVATHI S
|
2501001WL000079
|
REVATHI S
|
00176
|
IDIB000K241
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
REVATHI S
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-002/325
(Villianur)
|
2501001000NRG23090620220011155
|
11/06/2022
|
STALIN K
|
2501001WL000079
|
STALIN K
|
00176
|
IDIB000K241
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
STALIN K
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-002/915
(Villianur)
|
2501001000NRG23090620220011272
|
11/06/2022
|
I SUBA
|
2501001WL000079
|
I SUBA
|
00176
|
IDIB000K241
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
I SUBA
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-002/916
(Villianur)
|
2501001000NRG23090620220011273
|
11/06/2022
|
M VIJAYALAKSHMI
|
2501001WL000079
|
M VIJAYALAKSHMI
|
00176
|
IDIB000K241
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
M VIJAYALAKSHMI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-002/956
(Villianur)
|
2501001000NRG23090620220011277
|
11/06/2022
|
THULASI A
|
2501001WL000079
|
THULASI A
|
00176
|
IDIB000K241
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
THULASI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-002/958
(Villianur)
|
2501001000NRG23090620220011278
|
11/06/2022
|
SARASU R
|
2501001WL000079
|
SARASU R
|
00415
|
SBIN0016854
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
SARASU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-002/111
(Villianur)
|
2501001000NRG23090620220011079
|
11/06/2022
|
SUBATHRA
|
2501001WL000079
|
SUBATHRA
|
00434
|
SYNB0009603
|
621
|
621
|
Processed
|
16/06/2022
|
|
011811289
|
|
SUBATHRA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-002/257
(Villianur)
|
2501001000NRG23090620220011129
|
11/06/2022
|
CHANDRA
|
2501001WL000079
|
CHANDRA
|
00434
|
SYNB0009603
|
828
|
828
|
Processed
|
16/06/2022
|
|
011811289
|
|
CHANDRA
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-002/347
(Villianur)
|
2501001000NRG23090620220011166
|
11/06/2022
|
EGAVALLI a CHINNAPONNU
|
2501001WL000079
|
EGAVALLI a CHINNAPONNU
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
EGAVALLI a CHINNAPONNU
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-002/350
(Villianur)
|
2501001000NRG23090620220011168
|
11/06/2022
|
SANKARI
|
2501001WL000079
|
SANKARI
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
SANKARI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-002/375
(Villianur)
|
2501001000NRG23090620220011179
|
11/06/2022
|
ANBARASAN
|
2501001WL000079
|
ANBARASAN
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
ANBARASAN
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-002/378
(Villianur)
|
2501001000NRG23090620220011180
|
11/06/2022
|
VIJAYABANU
|
2501001WL000079
|
VIJAYABANU
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
VIJAYABANU
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-002/38
(Villianur)
|
2501001000NRG23090620220011181
|
11/06/2022
|
RAJAVALLY A
|
2501001WL000079
|
RAJAVALLY A
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
RAJAVALLY A
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-002/414
(Villianur)
|
2501001000NRG23090620220011188
|
11/06/2022
|
SUMATHI
|
2501001WL000079
|
SUMATHI
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
SUMATHI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-002/459
(Villianur)
|
2501001000NRG23090620220011201
|
11/06/2022
|
VANITHA
|
2501001WL000079
|
VANITHA
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
VANITHA
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-002/870
(Villianur)
|
2501001000NRG23090620220011263
|
11/06/2022
|
KANAKARANI D
|
2501001WL000079
|
KANAKARANI D
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
KANAKARANI D
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-002/891
(Villianur)
|
2501001000NRG23090620220011266
|
11/06/2022
|
RAJAKUMARI K
|
2501001WL000079
|
RAJAKUMARI K
|
00434
|
SYNB0009603
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
RAJAKUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-002/149
(Villianur)
|
2501001000NRG23090620220011087
|
11/06/2022
|
ANUSUYA M
|
2501001WL000079
|
ANUSUYA M
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
ANUSUYA M
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-002/266
(Villianur)
|
2501001000NRG23090620220011135
|
11/06/2022
|
DEEPA
|
2501001WL000079
|
DEEPA
|
00524
|
IDIB0PBG001
|
621
|
621
|
Processed
|
16/06/2022
|
|
011811289
|
|
DEEPA
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-002/863
(Villianur)
|
2501001000NRG23090620220011260
|
11/06/2022
|
KRISHNAVENI V
|
2501001WL000079
|
KRISHNAVENI V
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
KRISHNAVENI V
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-002/865
(Villianur)
|
2501001000NRG23090620220011261
|
11/06/2022
|
BHUVANESWARI M
|
2501001WL000079
|
BHUVANESWARI M
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
16/06/2022
|
|
011811289
|
|
BHUVANESWARI M
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-002/875
(Villianur)
|
2501001000NRG23090620220011265
|
11/06/2022
|
ALAMELU K
|
2501001WL000079
|
ALAMELU K
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
ALAMELU K
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-002/905
(Villianur)
|
2501001000NRG23090620220011267
|
11/06/2022
|
MUTHALU
|
2501001WL000079
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
MUTHALU
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-002-002/909
(Villianur)
|
2501001000NRG23090620220011268
|
11/06/2022
|
MAHALAKSHMI
|
2501001WL000079
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
MAHALAKSHMI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-002-002/910
(Villianur)
|
2501001000NRG23090620220011270
|
11/06/2022
|
MEENA S
|
2501001WL000079
|
MEENA S
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
16/06/2022
|
|
011811289
|
|
MEENA S
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-002-002/912
(Villianur)
|
2501001000NRG23090620220011271
|
11/06/2022
|
KRISHNAVENI K
|
2501001WL000079
|
KRISHNAVENI K
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
KRISHNAVENI K
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-002-002/932
(Villianur)
|
2501001000NRG23090620220011274
|
11/06/2022
|
PATCHIAMMAL R
|
2501001WL000079
|
PATCHIAMMAL R
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
PATCHIAMMAL R
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-002-002/942
(Villianur)
|
2501001000NRG23090620220011275
|
11/06/2022
|
LAKSHMI R
|
2501001WL000079
|
LAKSHMI R
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
LAKSHMI R
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-002-002/949
(Villianur)
|
2501001000NRG23090620220011276
|
11/06/2022
|
SARASU A
|
2501001WL000079
|
SARASU A
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
16/06/2022
|
|
011811289
|
|
SARASU A
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-002-002/972
(Villianur)
|
2501001000NRG23090620220011279
|
11/06/2022
|
GANTHIMATHI
|
2501001WL000079
|
GANTHIMATHI
|
00524
|
IDIB0PBG001
|
414
|
414
|
Processed
|
16/06/2022
|
|
011811289
|
|
GANTHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12006
|
12006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|