|
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-01-001-001-011/307
(Mannadipet)
|
2501001000NRG23060720220022666
|
11/07/2022
|
RAJARAM
|
2501001WL000160
|
RAJARAM
|
00176
|
IDIB000S129
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/156
(Mannadipet)
|
2501001000NRG23060720220022605
|
11/07/2022
|
Arulraj
|
2501001WL000160
|
Arulraj
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
Arulraj
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/192
(Mannadipet)
|
2501001000NRG23060720220022621
|
11/07/2022
|
TAMILSELVI
|
2501001WL000160
|
TAMILSELVI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
TAMILSELVI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/209
(Mannadipet)
|
2501001000NRG23060720220022632
|
11/07/2022
|
MANJULA
|
2501001WL000160
|
MANJULA
|
00176
|
IDIB000T029
|
792
|
792
|
Processed
|
19/07/2022
|
|
014039246
|
|
MANJULA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/245
(Mannadipet)
|
2501001000NRG23060720220022651
|
11/07/2022
|
NAGAPPAN
|
2501001WL000160
|
NAGAPPAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
NAGAPPAN
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/247
(Mannadipet)
|
2501001000NRG23060720220022652
|
11/07/2022
|
SANMUGAM
|
2501001WL000160
|
SANMUGAM
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
SANMUGAM
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/266
(Mannadipet)
|
2501001000NRG23060720220022655
|
11/07/2022
|
BRINDHA a PIREMA
|
2501001WL000160
|
BRINDHA a PIREMA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
BRINDHA a PIREMA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/503
(Mannadipet)
|
2501001000NRG23060720220022679
|
11/07/2022
|
KATHIRESAN
|
2501001WL000160
|
KATHIRESAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
KATHIRESAN
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/550
(Mannadipet)
|
2501001000NRG23060720220022681
|
11/07/2022
|
Sathya
|
2501001WL000160
|
Sathya
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
Sathya
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/601
(Mannadipet)
|
2501001000NRG23060720220022687
|
11/07/2022
|
NADARAJAN
|
2501001WL000160
|
NADARAJAN
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
NADARAJAN
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/607
(Mannadipet)
|
2501001000NRG23060720220022692
|
11/07/2022
|
EAGAVALLI
|
2501001WL000160
|
EAGAVALLI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
EAGAVALLI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/621
(Mannadipet)
|
2501001000NRG23060720220022696
|
11/07/2022
|
VIJAYA
|
2501001WL000160
|
VIJAYA
|
00176
|
IDIB000T029
|
990
|
990
|
Rejected
|
20/07/2022
|
|
014039246
|
A/c Blocked or Frozen
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/673
(Mannadipet)
|
2501001000NRG23060720220022698
|
11/07/2022
|
GEETHA
|
2501001WL000160
|
GEETHA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
GEETHA
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/675
(Mannadipet)
|
2501001000NRG23060720220022699
|
11/07/2022
|
SARASVATHI
|
2501001WL000160
|
SARASVATHI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
SARASVATHI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/820
(Mannadipet)
|
2501001000NRG23060720220022712
|
11/07/2022
|
D PANJALI
|
2501001WL000160
|
D PANJALI
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
D PANJALI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/851
(Mannadipet)
|
2501001000NRG23060720220022713
|
11/07/2022
|
USHA
|
2501001WL000160
|
USHA
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
USHA
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/859
(Mannadipet)
|
2501001000NRG23060720220022714
|
11/07/2022
|
KANAGA J
|
2501001WL000160
|
KANAGA J
|
00176
|
IDIB000T029
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
KANAGA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/197
(Mannadipet)
|
2501001000NRG23060720220022625
|
11/07/2022
|
BHUVANESWARI
|
2501001WL000160
|
BHUVANESWARI
|
00415
|
SBIN0016900
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/298
(Mannadipet)
|
2501001000NRG23060720220022664
|
11/07/2022
|
Prema
|
2501001WL000160
|
Prema
|
00524
|
IDIB0PBG001
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
Prema
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/440
(Mannadipet)
|
2501001000NRG23060720220022677
|
11/07/2022
|
DHANABAL
|
2501001WL000160
|
DHANABAL
|
00524
|
IDIB0PBG001
|
990
|
990
|
Processed
|
19/07/2022
|
|
014039246
|
|
DHANABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19602
|
19602
|
|
|
|
|
|
|
|