|
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-01-001-002-003/1246
(Villianur)
|
2501001000NRG23060720220022500
|
11/07/2022
|
M SARANYA
|
2501001WL000159
|
M SARANYA
|
00176
|
IDIB000K241
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
M SARANYA
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-003/1259
(Villianur)
|
2501001000NRG23060720220022501
|
11/07/2022
|
S SELVI
|
2501001WL000159
|
S SELVI
|
00176
|
IDIB000K241
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
S SELVI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-003/1268
(Villianur)
|
2501001000NRG23060720220022502
|
11/07/2022
|
RADHA
|
2501001WL000159
|
RADHA
|
00176
|
IDIB000K241
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
RADHA
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-003/1271
(Villianur)
|
2501001000NRG23060720220022503
|
11/07/2022
|
KALIAMMAL
|
2501001WL000159
|
KALIAMMAL
|
00176
|
IDIB000K241
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
KALIAMMAL
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-003/319
(Villianur)
|
2501001000NRG23060720220022527
|
11/07/2022
|
JAYAOLY V
|
2501001WL000159
|
JAYAOLY V
|
00176
|
IDIB000K241
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
JAYAOLY V
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-003/96
(Villianur)
|
2501001000NRG23060720220022589
|
11/07/2022
|
HEMALATHA R
|
2501001WL000159
|
HEMALATHA R
|
00176
|
IDIB000K241
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
HEMALATHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-003/978
(Villianur)
|
2501001000NRG23060720220022595
|
11/07/2022
|
VEERAMMAL
|
2501001WL000159
|
VEERAMMAL
|
00176
|
IDIB000M203
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-003/109
(Villianur)
|
2501001000NRG23060720220022498
|
11/07/2022
|
S SANTHY
|
2501001WL000159
|
S SANTHY
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
S SANTHY
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-003/1272
(Villianur)
|
2501001000NRG23060720220022504
|
11/07/2022
|
POORANI D
|
2501001WL000159
|
POORANI D
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
POORANI D
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-003/256
(Villianur)
|
2501001000NRG23060720220022515
|
11/07/2022
|
SENTHAMARAI
|
2501001WL000159
|
SENTHAMARAI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
SENTHAMARAI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-003/318
(Villianur)
|
2501001000NRG23060720220022526
|
11/07/2022
|
KANAGA
|
2501001WL000159
|
KANAGA
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
KANAGA
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-003/320
(Villianur)
|
2501001000NRG23060720220022528
|
11/07/2022
|
SELVI
|
2501001WL000159
|
SELVI
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
SELVI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-003/80
(Villianur)
|
2501001000NRG23060720220022570
|
11/07/2022
|
NATESAN
|
2501001WL000159
|
NATESAN
|
00176
|
IDIB000V022
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
NATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-003/1275
(Villianur)
|
2501001000NRG23060720220022505
|
11/07/2022
|
THAMIZHSELVI R
|
2501001WL000159
|
THAMIZHSELVI R
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039246
|
|
THAMIZHSELVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|