|
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-01-001-002-013/13
(Villianur)
|
2501001000NRG23171120220080750
|
19/11/2022
|
N MAHESWARI
|
2501001WL000601
|
N MAHESWARI
|
00176
|
IDIB000P203
|
708
|
708
|
Processed
|
25/11/2022
|
|
013296816
|
|
N MAHESWARI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-013/1327
(Villianur)
|
2501001000NRG23171120220080754
|
19/11/2022
|
RILAKKIYA
|
2501001WL000601
|
RILAKKIYA
|
00176
|
IDIB000P203
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
RILAKKIYA
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-013/1385
(Villianur)
|
2501001000NRG23171120220080763
|
19/11/2022
|
RAJALAKSHIMI
|
2501001WL000601
|
RAJALAKSHIMI
|
00176
|
IDIB000P203
|
708
|
708
|
Processed
|
25/11/2022
|
|
013296816
|
|
RAJALAKSHIMI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-013/1387
(Villianur)
|
2501001000NRG23171120220080764
|
19/11/2022
|
INDHUMATHI
|
2501001WL000601
|
INDHUMATHI
|
00176
|
IDIB000P203
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
INDHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-013/655
(Villianur)
|
2501001000NRG23171120220080847
|
19/11/2022
|
R JAYASEELAN
|
2501001WL000601
|
R JAYASEELAN
|
00176
|
IDIB000V022
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
R JAYASEELAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-013/1049
(Villianur)
|
2501001000NRG23171120220080736
|
19/11/2022
|
SANDHIYA
|
2501001WL000601
|
SANDHIYA
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SANDHIYA
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-013/1053-A
(Villianur)
|
2501001000NRG23171120220080738
|
19/11/2022
|
KALA
|
2501001WL000601
|
KALA
|
00415
|
SBIN0006511
|
708
|
708
|
Processed
|
25/11/2022
|
|
013296816
|
|
KALA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-013/1066
(Villianur)
|
2501001000NRG23171120220080739
|
19/11/2022
|
SUMATHI
|
2501001WL000601
|
SUMATHI
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SUMATHI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-013/1072
(Villianur)
|
2501001000NRG23171120220080741
|
19/11/2022
|
ELANJIYAM
|
2501001WL000601
|
ELANJIYAM
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
ELANJIYAM
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-013/1090
(Villianur)
|
2501001000NRG23171120220080742
|
19/11/2022
|
CHITHRA
|
2501001WL000601
|
CHITHRA
|
00415
|
SBIN0006511
|
472
|
472
|
Processed
|
25/11/2022
|
|
013296816
|
|
CHITHRA
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-013/1174
(Villianur)
|
2501001000NRG23171120220080746
|
19/11/2022
|
SONIYAGANTHI R
|
2501001WL000601
|
SONIYAGANTHI R
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SONIYAGANTHI R
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-013/1251
(Villianur)
|
2501001000NRG23171120220080749
|
19/11/2022
|
KARUPAYI S
|
2501001WL000601
|
KARUPAYI S
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
KARUPAYI S
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-013/1303
(Villianur)
|
2501001000NRG23171120220080751
|
19/11/2022
|
KALAIYARASI P
|
2501001WL000601
|
KALAIYARASI P
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
KALAIYARASI P
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-013/1324
(Villianur)
|
2501001000NRG23171120220080753
|
19/11/2022
|
MARIAMMAL K
|
2501001WL000601
|
MARIAMMAL K
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
MARIAMMAL K
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-013/1330
(Villianur)
|
2501001000NRG23171120220080757
|
19/11/2022
|
SAROJA M
|
2501001WL000601
|
SAROJA M
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SAROJA M
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-013/1349
(Villianur)
|
2501001000NRG23171120220080760
|
19/11/2022
|
MALARVIZHI S
|
2501001WL000601
|
MALARVIZHI S
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
MALARVIZHI S
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-013/1373
(Villianur)
|
2501001000NRG23171120220080761
|
19/11/2022
|
K PUSHPA
|
2501001WL000601
|
K PUSHPA
|
00415
|
SBIN0006511
|
708
|
708
|
Processed
|
25/11/2022
|
|
013296816
|
|
K PUSHPA
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-013/1390
(Villianur)
|
2501001000NRG23171120220080765
|
19/11/2022
|
VENNILA K
|
2501001WL000601
|
VENNILA K
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
VENNILA K
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-013/32-A
(Villianur)
|
2501001000NRG23171120220080780
|
19/11/2022
|
Bhuvaneswari
|
2501001WL000601
|
Bhuvaneswari
|
00415
|
SBIN0006511
|
708
|
708
|
Processed
|
25/11/2022
|
|
013296816
|
|
Bhuvaneswari
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-013/33-A
(Villianur)
|
2501001000NRG23171120220080781
|
19/11/2022
|
SENGENI K
|
2501001WL000601
|
SENGENI K
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SENGENI K
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-013/35
(Villianur)
|
2501001000NRG23171120220080784
|
19/11/2022
|
KUMAR K
|
2501001WL000601
|
KUMAR K
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
KUMAR K
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-013/40-A
(Villianur)
|
2501001000NRG23171120220080789
|
19/11/2022
|
SELVI
|
2501001WL000601
|
SELVI
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SELVI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-013/550
(Villianur)
|
2501001000NRG23171120220080802
|
19/11/2022
|
SANTHIRA
|
2501001WL000601
|
SANTHIRA
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SANTHIRA
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-002-013/881
(Villianur)
|
2501001000NRG23171120220080887
|
19/11/2022
|
SAROJA
|
2501001WL000601
|
SAROJA
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SAROJA
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-002-013/990
(Villianur)
|
2501001000NRG23171120220080894
|
19/11/2022
|
VASANTHY
|
2501001WL000601
|
VASANTHY
|
00415
|
SBIN0006511
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
VASANTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-002-013/1198
(Villianur)
|
2501001000NRG23171120220080747
|
19/11/2022
|
AMSA V
|
2501001WL000601
|
AMSA V
|
00415
|
SBIN0016854
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
AMSA V
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-002-013/1320
(Villianur)
|
2501001000NRG23171120220080752
|
19/11/2022
|
SATHIYA K
|
2501001WL000601
|
SATHIYA K
|
00415
|
SBIN0016854
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SATHIYA K
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-002-013/1374
(Villianur)
|
2501001000NRG23171120220080762
|
19/11/2022
|
RAJESWARI G
|
2501001WL000601
|
RAJESWARI G
|
00415
|
SBIN0016854
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
RAJESWARI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-002-013/1328
(Villianur)
|
2501001000NRG23171120220080755
|
19/11/2022
|
VAANAMADEVI L
|
2501001WL000601
|
VAANAMADEVI L
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
VAANAMADEVI L
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-002-013/1329
(Villianur)
|
2501001000NRG23171120220080756
|
19/11/2022
|
MANONMANI G
|
2501001WL000601
|
MANONMANI G
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
MANONMANI G
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-002-013/1335
(Villianur)
|
2501001000NRG23171120220080758
|
19/11/2022
|
POKKILAI
|
2501001WL000601
|
POKKILAI
|
00524
|
IDIB0PBG001
|
708
|
708
|
Processed
|
25/11/2022
|
|
013296816
|
|
POKKILAI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-002-013/1346
(Villianur)
|
2501001000NRG23171120220080759
|
19/11/2022
|
SUGANTHI S
|
2501001WL000601
|
SUGANTHI S
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
SUGANTHI S
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-002-013/286-A
(Villianur)
|
2501001000NRG23171120220080777
|
19/11/2022
|
DEVI M
|
2501001WL000601
|
DEVI M
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
DEVI M
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-002-013/598-A
(Villianur)
|
2501001000NRG23171120220080825
|
19/11/2022
|
MANIVANNAN S
|
2501001WL000601
|
MANIVANNAN S
|
00524
|
IDIB0PBG001
|
708
|
708
|
Processed
|
25/11/2022
|
|
013296816
|
|
MANIVANNAN S
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-002-013/891
(Villianur)
|
2501001000NRG23171120220080889
|
19/11/2022
|
CHINNAKANNU
|
2501001WL000601
|
CHINNAKANNU
|
00524
|
IDIB0PBG001
|
944
|
944
|
Processed
|
25/11/2022
|
|
013296816
|
|
CHINNAKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30916
|
30916
|
|
|
|
|
|
|
|