|
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-01-001-001-014/114
(Mannadipet)
|
2501001000NRG23150720220029740
|
15/07/2022
|
S Arthy
|
2501001WL000209
|
S Arthy
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
20/07/2022
|
|
007413353
|
|
S Arthy
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/115
(Mannadipet)
|
2501001000NRG23150720220029741
|
15/07/2022
|
SIVANATHAM
|
2501001WL000209
|
SIVANATHAM
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
SIVANATHAM
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/120
(Mannadipet)
|
2501001000NRG23150720220029746
|
15/07/2022
|
TAMILARASI
|
2501001WL000209
|
TAMILARASI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
TAMILARASI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/126
(Mannadipet)
|
2501001000NRG23150720220029752
|
15/07/2022
|
M POONKODAI
|
2501001WL000209
|
M POONKODAI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
M POONKODAI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/140
(Mannadipet)
|
2501001000NRG23150720220029762
|
15/07/2022
|
RASAMMAL
|
2501001WL000209
|
RASAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
RASAMMAL
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/16
(Mannadipet)
|
2501001000NRG23150720220029776
|
15/07/2022
|
MADHIAZHAGAN
|
2501001WL000209
|
MADHIAZHAGAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
MADHIAZHAGAN
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/241
(Mannadipet)
|
2501001000NRG23150720220029793
|
15/07/2022
|
R Saranya
|
2501001WL000209
|
R Saranya
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
R Saranya
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/337
(Mannadipet)
|
2501001000NRG23150720220029813
|
15/07/2022
|
NAGAMMAL D
|
2501001WL000209
|
NAGAMMAL D
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
NAGAMMAL D
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/346
(Mannadipet)
|
2501001000NRG23150720220029816
|
15/07/2022
|
PAZANIYAMMAL
|
2501001WL000209
|
PAZANIYAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
PAZANIYAMMAL
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/523
(Mannadipet)
|
2501001000NRG23150720220029842
|
15/07/2022
|
P PARTHIBAN
|
2501001WL000209
|
P PARTHIBAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
P PARTHIBAN
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/550
(Mannadipet)
|
2501001000NRG23150720220029852
|
15/07/2022
|
T.Visvakethu
|
2501001WL000209
|
T.Visvakethu
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
T.Visvakethu
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/583
(Mannadipet)
|
2501001000NRG23150720220029861
|
15/07/2022
|
P THINAKAR
|
2501001WL000209
|
P THINAKAR
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
P THINAKAR
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/638-A
(Mannadipet)
|
2501001000NRG23150720220029877
|
15/07/2022
|
NMuthukrishnan
|
2501001WL000209
|
NMuthukrishnan
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
NMuthukrishnan
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/654
(Mannadipet)
|
2501001000NRG23150720220029880
|
15/07/2022
|
SANTHY K
|
2501001WL000209
|
SANTHY K
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
SANTHY K
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/658
(Mannadipet)
|
2501001000NRG23150720220029881
|
15/07/2022
|
K SUDHA
|
2501001WL000209
|
K SUDHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
K SUDHA
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/660
(Mannadipet)
|
2501001000NRG23150720220029883
|
15/07/2022
|
R USHA
|
2501001WL000209
|
R USHA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
R USHA
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/661
(Mannadipet)
|
2501001000NRG23150720220029884
|
15/07/2022
|
G. PACHAIYAMMAL
|
2501001WL000209
|
G. PACHAIYAMMAL
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
G. PACHAIYAMMAL
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/670
(Mannadipet)
|
2501001000NRG23150720220029886
|
15/07/2022
|
Povaneshvaran R
|
2501001WL000209
|
Povaneshvaran R
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
Povaneshvaran R
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/671
(Mannadipet)
|
2501001000NRG23150720220029887
|
15/07/2022
|
KALIYAMMAL M
|
2501001WL000209
|
KALIYAMMAL M
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
KALIYAMMAL M
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/676
(Mannadipet)
|
2501001000NRG23150720220029888
|
15/07/2022
|
G Sarasu
|
2501001WL000209
|
G Sarasu
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
G Sarasu
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/68
(Mannadipet)
|
2501001000NRG23150720220029889
|
15/07/2022
|
BAKIYALATCHUMI
|
2501001WL000209
|
BAKIYALATCHUMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
BAKIYALATCHUMI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/683
(Mannadipet)
|
2501001000NRG23150720220029891
|
15/07/2022
|
Sathasivam
|
2501001WL000209
|
Sathasivam
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sathasivam
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/685-A
(Mannadipet)
|
2501001000NRG23150720220029892
|
15/07/2022
|
JANAGI R
|
2501001WL000209
|
JANAGI R
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
JANAGI R
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/694
(Mannadipet)
|
2501001000NRG23150720220029895
|
15/07/2022
|
Sugumar
|
2501001WL000209
|
Sugumar
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sugumar
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/695
(Mannadipet)
|
2501001000NRG23150720220029896
|
15/07/2022
|
Mathiyazhagi
|
2501001WL000209
|
Mathiyazhagi
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
Mathiyazhagi
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/81
(Mannadipet)
|
2501001000NRG23150720220029908
|
15/07/2022
|
SUSILA
|
2501001WL000209
|
SUSILA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUSILA
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/88
(Mannadipet)
|
2501001000NRG23150720220029911
|
15/07/2022
|
K Sivasankari
|
2501001WL000209
|
K Sivasankari
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
K Sivasankari
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/89
(Mannadipet)
|
2501001000NRG23150720220029912
|
15/07/2022
|
SANTHIRA
|
2501001WL000209
|
SANTHIRA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
SANTHIRA
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/94
(Mannadipet)
|
2501001000NRG23150720220029917
|
15/07/2022
|
Sathya
|
2501001WL000209
|
Sathya
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/682
(Mannadipet)
|
2501001000NRG23150720220029890
|
15/07/2022
|
Maheswari
|
2501001WL000209
|
Maheswari
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/606
(Mannadipet)
|
2501001000NRG23150720220029867
|
15/07/2022
|
S Sampath
|
2501001WL000209
|
S Sampath
|
00176
|
IDIB000T070
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
S Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/667
(Mannadipet)
|
2501001000NRG23150720220029885
|
15/07/2022
|
TAMILARASI K
|
2501001WL000209
|
TAMILARASI K
|
00415
|
SBIN0001613
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
007413353
|
|
TAMILARASI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34344
|
34344
|
|
|
|
|
|
|
|