|
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-01-001-002-008/277
(Villianur)
|
2501001000NRG23171120220081009
|
19/11/2022
|
Vanitha
|
2501001WL000603
|
Vanitha
|
00045
|
BARB0VJRAJI
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-008/292
(Villianur)
|
2501001000NRG23171120220081014
|
19/11/2022
|
K VANAJA
|
2501001WL000603
|
K VANAJA
|
00048
|
BKID0008101
|
438
|
438
|
Processed
|
25/11/2022
|
|
013296816
|
|
K VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-008/223-A
(Villianur)
|
2501001000NRG23171120220080992
|
19/11/2022
|
T SRIDEVI
|
2501001WL000603
|
T SRIDEVI
|
00176
|
IDIB000S260
|
657
|
657
|
Processed
|
25/11/2022
|
|
013296816
|
|
T SRIDEVI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-008/244
(Villianur)
|
2501001000NRG23171120220081002
|
19/11/2022
|
Gowri A
|
2501001WL000603
|
Gowri A
|
00176
|
IDIB000S260
|
657
|
657
|
Processed
|
25/11/2022
|
|
013296816
|
|
Gowri A
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-008/27
(Villianur)
|
2501001000NRG23171120220081008
|
19/11/2022
|
S PAKKIRIAMMAL
|
2501001WL000603
|
S PAKKIRIAMMAL
|
00176
|
IDIB000S260
|
219
|
219
|
Processed
|
25/11/2022
|
|
013296816
|
|
S PAKKIRIAMMAL
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-008/280
(Villianur)
|
2501001000NRG23171120220081011
|
19/11/2022
|
R Jayasundari
|
2501001WL000603
|
R Jayasundari
|
00176
|
IDIB000S260
|
438
|
438
|
Processed
|
25/11/2022
|
|
013296816
|
|
R Jayasundari
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-008/290
(Villianur)
|
2501001000NRG23171120220081012
|
19/11/2022
|
D DHANAPAKKIYAM
|
2501001WL000603
|
D DHANAPAKKIYAM
|
00176
|
IDIB000S260
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
D DHANAPAKKIYAM
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-008/291
(Villianur)
|
2501001000NRG23171120220081013
|
19/11/2022
|
S ESWARI
|
2501001WL000603
|
S ESWARI
|
00176
|
IDIB000S260
|
438
|
438
|
Processed
|
25/11/2022
|
|
013296816
|
|
S ESWARI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-008/41
(Villianur)
|
2501001000NRG23171120220081022
|
19/11/2022
|
R SUGANTHI
|
2501001WL000603
|
R SUGANTHI
|
00176
|
IDIB000S260
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
R SUGANTHI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-008/71
(Villianur)
|
2501001000NRG23171120220081036
|
19/11/2022
|
A GOVINDAMMAL
|
2501001WL000603
|
A GOVINDAMMAL
|
00176
|
IDIB000S260
|
219
|
219
|
Processed
|
25/11/2022
|
|
013296816
|
|
A GOVINDAMMAL
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-008/87
(Villianur)
|
2501001000NRG23171120220081043
|
19/11/2022
|
A MALAR
|
2501001WL000603
|
A MALAR
|
00176
|
IDIB000S260
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
A MALAR
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-008/9
(Villianur)
|
2501001000NRG23171120220081044
|
19/11/2022
|
M Gunasundari
|
2501001WL000603
|
M Gunasundari
|
00176
|
IDIB000S260
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
M Gunasundari
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-008/96
(Villianur)
|
2501001000NRG23171120220081048
|
19/11/2022
|
S Bharathi
|
2501001WL000603
|
S Bharathi
|
00176
|
IDIB000S260
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
S Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-008/189
(Villianur)
|
2501001000NRG23171120220080978
|
19/11/2022
|
ANJALAI
|
2501001WL000603
|
ANJALAI
|
00176
|
IDIB000V022
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
ANJALAI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-008/190
(Villianur)
|
2501001000NRG23171120220080980
|
19/11/2022
|
RAJAMOORTHY
|
2501001WL000603
|
RAJAMOORTHY
|
00176
|
IDIB000V022
|
438
|
438
|
Processed
|
25/11/2022
|
|
013296816
|
|
RAJAMOORTHY
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-008/20
(Villianur)
|
2501001000NRG23171120220080985
|
19/11/2022
|
BANU R
|
2501001WL000603
|
BANU R
|
00176
|
IDIB000V022
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
BANU R
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-008/23
(Villianur)
|
2501001000NRG23171120220080993
|
19/11/2022
|
PAKIAYA VATHI
|
2501001WL000603
|
PAKIAYA VATHI
|
00176
|
IDIB000V022
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
PAKIAYA VATHI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-008/240
(Villianur)
|
2501001000NRG23171120220080998
|
19/11/2022
|
SUMATHY
|
2501001WL000603
|
SUMATHY
|
00176
|
IDIB000V022
|
438
|
438
|
Processed
|
25/11/2022
|
|
013296816
|
|
SUMATHY
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-008/302
(Villianur)
|
2501001000NRG23171120220081016
|
19/11/2022
|
R Thilagam
|
2501001WL000603
|
R Thilagam
|
00176
|
IDIB000V022
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
R Thilagam
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-008/303
(Villianur)
|
2501001000NRG23171120220081017
|
19/11/2022
|
R GOMATHI
|
2501001WL000603
|
R GOMATHI
|
00176
|
IDIB000V022
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
R GOMATHI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-008/47
(Villianur)
|
2501001000NRG23171120220081023
|
19/11/2022
|
SUNDARI P
|
2501001WL000603
|
SUNDARI P
|
00176
|
IDIB000V022
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
SUNDARI P
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-008/77
(Villianur)
|
2501001000NRG23171120220081040
|
19/11/2022
|
ARUMUGAM
|
2501001WL000603
|
ARUMUGAM
|
00176
|
IDIB000V022
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
ARUMUGAM
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-008/9
(Villianur)
|
2501001000NRG23171120220081045
|
19/11/2022
|
Vanitha G
|
2501001WL000603
|
Vanitha G
|
00176
|
IDIB000V022
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
Vanitha G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-002-008/259
(Villianur)
|
2501001000NRG23171120220081006
|
19/11/2022
|
K ISPARY
|
2501001WL000603
|
K ISPARY
|
00177
|
IOBA0002950
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
K ISPARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-002-008/293
(Villianur)
|
2501001000NRG23171120220081015
|
19/11/2022
|
KALA S
|
2501001WL000603
|
KALA S
|
00227
|
KVBL0001710
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
KALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-002-008/268
(Villianur)
|
2501001000NRG23171120220081007
|
19/11/2022
|
Vinnarasi
|
2501001WL000603
|
Vinnarasi
|
00434
|
SYNB0009603
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-002-008/278
(Villianur)
|
2501001000NRG23171120220081010
|
19/11/2022
|
Vennila M
|
2501001WL000603
|
Vennila M
|
00524
|
IDIB0PBG001
|
657
|
657
|
Processed
|
25/11/2022
|
|
013296816
|
|
Vennila M
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-002-008/58
(Villianur)
|
2501001000NRG23171120220081028
|
19/11/2022
|
VIMALA
|
2501001WL000603
|
VIMALA
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
25/11/2022
|
|
013296816
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20367
|
20367
|
|
|
|
|
|
|
|