|
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-01-001-001-003/1037
(Mannadipet)
|
2501001000NRG23060720220022843
|
11/07/2022
|
Madhurambal
|
2501001WL000161
|
Madhurambal
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
Madhurambal
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/1148
(Mannadipet)
|
2501001000NRG23060720220022852
|
11/07/2022
|
PUSHPALATHA S
|
2501001WL000161
|
PUSHPALATHA S
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
PUSHPALATHA S
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/1491
(Mannadipet)
|
2501001000NRG23060720220022866
|
11/07/2022
|
RANI
|
2501001WL000161
|
RANI
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
RANI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1493
(Mannadipet)
|
2501001000NRG23060720220022867
|
11/07/2022
|
LALITHA S
|
2501001WL000161
|
LALITHA S
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
LALITHA S
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/1498
(Mannadipet)
|
2501001000NRG23060720220022869
|
11/07/2022
|
GOMATHI
|
2501001WL000161
|
GOMATHI
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
GOMATHI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/1499
(Mannadipet)
|
2501001000NRG23060720220022870
|
11/07/2022
|
NIRMALA S
|
2501001WL000161
|
NIRMALA S
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
NIRMALA S
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/15-B
(Mannadipet)
|
2501001000NRG23060720220022871
|
11/07/2022
|
SURIYA
|
2501001WL000161
|
SURIYA
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
SURIYA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/1503
(Mannadipet)
|
2501001000NRG23060720220022872
|
11/07/2022
|
Thilagavathi
|
2501001WL000161
|
Thilagavathi
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
Thilagavathi
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/1507
(Mannadipet)
|
2501001000NRG23060720220022874
|
11/07/2022
|
MUNIYAMMAL
|
2501001WL000161
|
MUNIYAMMAL
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
MUNIYAMMAL
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/1508
(Mannadipet)
|
2501001000NRG23060720220022875
|
11/07/2022
|
RANI R
|
2501001WL000161
|
RANI R
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
RANI R
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/1538
(Mannadipet)
|
2501001000NRG23060720220022877
|
11/07/2022
|
MALATHI G
|
2501001WL000161
|
MALATHI G
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
MALATHI G
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1539
(Mannadipet)
|
2501001000NRG23060720220022878
|
11/07/2022
|
ANJALAI A
|
2501001WL000161
|
ANJALAI A
|
00176
|
IDIB000M203
|
203
|
203
|
Processed
|
19/07/2022
|
|
014039246
|
|
ANJALAI A
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/1540
(Mannadipet)
|
2501001000NRG23060720220022879
|
11/07/2022
|
SUMATHY M
|
2501001WL000161
|
SUMATHY M
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
SUMATHY M
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1542
(Mannadipet)
|
2501001000NRG23060720220022880
|
11/07/2022
|
BAKYALAKSHMI S
|
2501001WL000161
|
BAKYALAKSHMI S
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
BAKYALAKSHMI S
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/1546
(Mannadipet)
|
2501001000NRG23060720220022881
|
11/07/2022
|
REVATHI P
|
2501001WL000161
|
REVATHI P
|
00176
|
IDIB000M203
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
REVATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14413
|
14413
|
|
|
|
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/1534
(Mannadipet)
|
2501001000NRG23060720220022876
|
11/07/2022
|
SHEIK FAREED A
|
2501001WL000161
|
SHEIK FAREED A
|
00177
|
IOBA0001705
|
609
|
609
|
Processed
|
19/07/2022
|
|
014039246
|
|
SHEIK FAREED A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-003/1489
(Mannadipet)
|
2501001000NRG23060720220022865
|
11/07/2022
|
RAVATHY M
|
2501001WL000161
|
RAVATHY M
|
00524
|
IDIB0PBG001
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAVATHY M
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-003/1498
(Mannadipet)
|
2501001000NRG23060720220022868
|
11/07/2022
|
SEKAR
|
2501001WL000161
|
SEKAR
|
00524
|
IDIB0PBG001
|
609
|
609
|
Processed
|
19/07/2022
|
|
014039246
|
|
SEKAR
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-003/1506
(Mannadipet)
|
2501001000NRG23060720220022873
|
11/07/2022
|
SENTHAMARAI
|
2501001WL000161
|
SENTHAMARAI
|
00524
|
IDIB0PBG001
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
SENTHAMARAI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-003/1566
(Mannadipet)
|
2501001000NRG23060720220022882
|
11/07/2022
|
SUNDARI P
|
2501001WL000161
|
SUNDARI P
|
00524
|
IDIB0PBG001
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
SUNDARI P
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-003/528
(Mannadipet)
|
2501001000NRG23060720220022891
|
11/07/2022
|
LAKSHMI
|
2501001WL000161
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
LAKSHMI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-003/599
(Mannadipet)
|
2501001000NRG23060720220022927
|
11/07/2022
|
VASUGI
|
2501001WL000161
|
VASUGI
|
00524
|
IDIB0PBG001
|
1015
|
1015
|
Processed
|
19/07/2022
|
|
014039246
|
|
VASUGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|