|
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-01-001-001-004/562
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130512
|
17/03/2023
|
ARUL MOZHI A
|
2501001WL001056
|
ARUL MOZHI A
|
00176
|
IDIB000M203
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
ARUL MOZHI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1065
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130503
|
17/03/2023
|
ANANDAYEE
|
2501001WL001056
|
ANANDAYEE
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANANDAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1234
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130504
|
17/03/2023
|
RAJAGANDHI
|
2501001WL001056
|
RAJAGANDHI
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAJAGANDHI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1308
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130505
|
17/03/2023
|
RANJITHAM
|
2501001WL001056
|
RANJITHAM
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1363
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130507
|
17/03/2023
|
DHANALAKSHMI V
|
2501001WL001056
|
DHANALAKSHMI V
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
DHANALAKSHMI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/182
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130508
|
17/03/2023
|
MURUGAN
|
2501001WL001056
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/192
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130509
|
17/03/2023
|
MEERA K
|
2501001WL001056
|
MEERA K
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
MEERA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/234
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130510
|
17/03/2023
|
GIRIJA
|
2501001WL001056
|
GIRIJA
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
GIRIJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/240
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130511
|
17/03/2023
|
VEERAMMAL
|
2501001WL001056
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/703
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130513
|
17/03/2023
|
ANNAKILI
|
2501001WL001056
|
ANNAKILI
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
ANNAKILI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/720
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130514
|
17/03/2023
|
GNANAMBAL
|
2501001WL001056
|
GNANAMBAL
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
GNANAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/724
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130515
|
17/03/2023
|
RADHA
|
2501001WL001056
|
RADHA
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/731
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130516
|
17/03/2023
|
AMSAVALLI
|
2501001WL001056
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/783
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130517
|
17/03/2023
|
KUMARI
|
2501001WL001056
|
KUMARI
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/824
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130518
|
17/03/2023
|
RAMANI S
|
2501001WL001056
|
RAMANI S
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
RAMANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/837
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130519
|
17/03/2023
|
SHATHIYAVANI
|
2501001WL001056
|
SHATHIYAVANI
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
SHATHIYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/872
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130520
|
17/03/2023
|
DHANALAKSHMI
|
2501001WL001056
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
771
|
771
|
Processed
|
02/04/2023
|
|
009117320
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/927
(Kalitheerthalkuppam(West))
|
2501001000NRG23160320230130521
|
17/03/2023
|
RUKUMAI
|
2501001WL001056
|
RUKUMAI
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
RUKUMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/991
(Mannadipet)
|
2501001000NRG23160320230130522
|
17/03/2023
|
VALLIAMMAI
|
2501001WL001056
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18247
|
18247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19275
|
19275
|
|
|
|
|
|
|
|