|
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-01-001-001-012/1029
(Mannadipet)
|
2501001000NRG23150620220013174
|
17/06/2022
|
Subalakshmi
|
2501001WL000098
|
Subalakshmi
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Subalakshmi
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/116
(Mannadipet)
|
2501001000NRG23150620220013177
|
17/06/2022
|
Geetha
|
2501001WL000098
|
Geetha
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Geetha
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/129
(Mannadipet)
|
2501001000NRG23150620220013183
|
17/06/2022
|
ADHILAKSHMI
|
2501001WL000098
|
ADHILAKSHMI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
ADHILAKSHMI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/159
(Mannadipet)
|
2501001000NRG23150620220013187
|
17/06/2022
|
Sinduja K
|
2501001WL000098
|
Sinduja K
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sinduja K
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/176
(Mannadipet)
|
2501001000NRG23150620220013189
|
17/06/2022
|
Jeeva
|
2501001WL000098
|
Jeeva
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jeeva
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/193
(Mannadipet)
|
2501001000NRG23150620220013194
|
17/06/2022
|
JAYARAMAN
|
2501001WL000098
|
JAYARAMAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYARAMAN
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/212
(Mannadipet)
|
2501001000NRG23150620220013198
|
17/06/2022
|
Sasikala
|
2501001WL000098
|
Sasikala
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sasikala
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/288
(Mannadipet)
|
2501001000NRG23150620220013232
|
17/06/2022
|
Balambal
|
2501001WL000098
|
Balambal
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Balambal
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/299
(Mannadipet)
|
2501001000NRG23150620220013240
|
17/06/2022
|
Arivazhaki
|
2501001WL000098
|
Arivazhaki
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Arivazhaki
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/31
(Mannadipet)
|
2501001000NRG23150620220013245
|
17/06/2022
|
KADALAZHAGI
|
2501001WL000098
|
KADALAZHAGI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
KADALAZHAGI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-012/315
(Mannadipet)
|
2501001000NRG23150620220013247
|
17/06/2022
|
Parameswari
|
2501001WL000098
|
Parameswari
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Parameswari
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-012/326
(Mannadipet)
|
2501001000NRG23150620220013251
|
17/06/2022
|
LATCHUMANAN
|
2501001WL000098
|
LATCHUMANAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
LATCHUMANAN
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-012/330
(Mannadipet)
|
2501001000NRG23150620220013255
|
17/06/2022
|
Poongodi
|
2501001WL000098
|
Poongodi
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Poongodi
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-012/35
(Mannadipet)
|
2501001000NRG23150620220013258
|
17/06/2022
|
Aburambal
|
2501001WL000098
|
Aburambal
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Aburambal
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-012/40
(Mannadipet)
|
2501001000NRG23150620220013264
|
17/06/2022
|
Marimuthu
|
2501001WL000098
|
Marimuthu
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Marimuthu
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-012/47
(Mannadipet)
|
2501001000NRG23150620220013270
|
17/06/2022
|
S Krishnaveni
|
2501001WL000098
|
S Krishnaveni
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
S Krishnaveni
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-012/54
(Mannadipet)
|
2501001000NRG23150620220013273
|
17/06/2022
|
JANAKI
|
2501001WL000098
|
JANAKI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
JANAKI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-012/7
(Mannadipet)
|
2501001000NRG23150620220013276
|
17/06/2022
|
Sachidhanatham
|
2501001WL000098
|
Sachidhanatham
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sachidhanatham
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-012/737
(Mannadipet)
|
2501001000NRG23150620220013282
|
17/06/2022
|
DEEPA
|
2501001WL000098
|
DEEPA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
DEEPA
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-012/746
(Mannadipet)
|
2501001000NRG23150620220013286
|
17/06/2022
|
Lakshmi
|
2501001WL000098
|
Lakshmi
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Lakshmi
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-012/830
(Mannadipet)
|
2501001000NRG23150620220013294
|
17/06/2022
|
Balasanthamukilan
|
2501001WL000098
|
Balasanthamukilan
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Balasanthamukilan
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-012/841
(Mannadipet)
|
2501001000NRG23150620220013302
|
17/06/2022
|
CHENNAPONNU
|
2501001WL000098
|
CHENNAPONNU
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
CHENNAPONNU
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-012/950
(Mannadipet)
|
2501001000NRG23150620220013309
|
17/06/2022
|
THEERTHAMALAIYAN
|
2501001WL000098
|
THEERTHAMALAIYAN
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
THEERTHAMALAIYAN
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-012/957
(Mannadipet)
|
2501001000NRG23150620220013311
|
17/06/2022
|
AMALA
|
2501001WL000098
|
AMALA
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
AMALA
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-012/960
(Mannadipet)
|
2501001000NRG23150620220013312
|
17/06/2022
|
E ANJALAI
|
2501001WL000098
|
E ANJALAI
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
E ANJALAI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-012/962
(Mannadipet)
|
2501001000NRG23150620220013313
|
17/06/2022
|
MANJU
|
2501001WL000098
|
MANJU
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
23/06/2022
|
|
020829383
|
|
MANJU
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-012/985
(Mannadipet)
|
2501001000NRG23150620220013314
|
17/06/2022
|
Selvakumar
|
2501001WL000098
|
Selvakumar
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
23/06/2022
|
|
020829383
|
|
Selvakumar
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-012/988
(Mannadipet)
|
2501001000NRG23150620220013315
|
17/06/2022
|
E Jagatha
|
2501001WL000098
|
E Jagatha
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
E Jagatha
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-012/989
(Mannadipet)
|
2501001000NRG23150620220013316
|
17/06/2022
|
A Vasantha
|
2501001WL000098
|
A Vasantha
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
A Vasantha
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-012/993
(Mannadipet)
|
2501001000NRG23150620220013317
|
17/06/2022
|
Kamalaveni
|
2501001WL000098
|
Kamalaveni
|
00176
|
IDIB000K180
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kamalaveni
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-012/994
(Mannadipet)
|
2501001000NRG23150620220013318
|
17/06/2022
|
Prema
|
2501001WL000098
|
Prema
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
23/06/2022
|
|
020829383
|
|
Prema
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-012/999
(Mannadipet)
|
2501001000NRG23150620220013319
|
17/06/2022
|
Rekha
|
2501001WL000098
|
Rekha
|
00176
|
IDIB000K180
|
864
|
864
|
Processed
|
23/06/2022
|
|
020829383
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-001-012/1026
(Mannadipet)
|
2501001000NRG23150620220013172
|
17/06/2022
|
Meera
|
2501001WL000098
|
Meera
|
00176
|
IDIB000M070
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-001-012/260
(Mannadipet)
|
2501001000NRG23150620220013219
|
17/06/2022
|
Poovan
|
2501001WL000098
|
Poovan
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Poovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-001-012/38
(Mannadipet)
|
2501001000NRG23150620220013262
|
17/06/2022
|
Gnanavel
|
2501001WL000098
|
Gnanavel
|
00176
|
IDIB000V022
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Gnanavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-001-012/1028
(Mannadipet)
|
2501001000NRG23150620220013173
|
17/06/2022
|
Jayanthi
|
2501001WL000098
|
Jayanthi
|
00177
|
IOBA0001516
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-001-012/155
(Mannadipet)
|
2501001000NRG23150620220013184
|
17/06/2022
|
Santhi
|
2501001WL000098
|
Santhi
|
00415
|
SBIN0001613
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
38
|
VILLIANUR
|
PC-01-001-001-012/832
(Mannadipet)
|
2501001000NRG23150620220013296
|
17/06/2022
|
Ajeeth
|
2501001WL000098
|
Ajeeth
|
00415
|
SBIN0070601
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Ajeeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-001-012/350
(Mannadipet)
|
2501001000NRG23150620220013259
|
17/06/2022
|
SANDIRA COUMARE
|
2501001WL000098
|
SANDIRA COUMARE
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
SANDIRA COUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|