|
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-01-001-001-013/1086
(Mannadipet)
|
2501001000NRG23180820220055541
|
20/08/2022
|
LAKSHMI
|
2501001WL000383
|
LAKSHMI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/135
(Mannadipet)
|
2501001000NRG23180820220055579
|
20/08/2022
|
POONGAVANAM
|
2501001WL000383
|
POONGAVANAM
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/136
(Mannadipet)
|
2501001000NRG23180820220055580
|
20/08/2022
|
SELVI
|
2501001WL000383
|
SELVI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/170
(Mannadipet)
|
2501001000NRG23180820220055587
|
20/08/2022
|
PATHMA
|
2501001WL000383
|
PATHMA
|
00176
|
IDIB000K180
|
666
|
666
|
Processed
|
14/11/2022
|
|
015785795
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/171
(Mannadipet)
|
2501001000NRG23180820220055588
|
20/08/2022
|
MANJULA
|
2501001WL000383
|
MANJULA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/682
(Mannadipet)
|
2501001000NRG23180820220055678
|
20/08/2022
|
THANABAKKIAM
|
2501001WL000383
|
THANABAKKIAM
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
THANABAKKIAM
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/749
(Mannadipet)
|
2501001000NRG23180820220055684
|
20/08/2022
|
AMIRTHAVALLI
|
2501001WL000383
|
AMIRTHAVALLI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/812
(Mannadipet)
|
2501001000NRG23180820220055686
|
20/08/2022
|
CHITHRA
|
2501001WL000383
|
CHITHRA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/813
(Mannadipet)
|
2501001000NRG23180820220055687
|
20/08/2022
|
SELVI
|
2501001WL000383
|
SELVI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/814
(Mannadipet)
|
2501001000NRG23180820220055688
|
20/08/2022
|
KAMSALA
|
2501001WL000383
|
KAMSALA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/815
(Mannadipet)
|
2501001000NRG23180820220055689
|
20/08/2022
|
SUSILA
|
2501001WL000383
|
SUSILA
|
00176
|
IDIB000K180
|
666
|
666
|
Processed
|
14/11/2022
|
|
015785795
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/950
(Mannadipet)
|
2501001000NRG23180820220055714
|
20/08/2022
|
BAKKIYALAKSHMI
|
2501001WL000383
|
BAKKIYALAKSHMI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/953
(Mannadipet)
|
2501001000NRG23180820220055715
|
20/08/2022
|
MALLIGA
|
2501001WL000383
|
MALLIGA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/954
(Mannadipet)
|
2501001000NRG23180820220055716
|
20/08/2022
|
SENGENI
|
2501001WL000383
|
SENGENI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/955
(Mannadipet)
|
2501001000NRG23180820220055717
|
20/08/2022
|
VIJAYA
|
2501001WL000383
|
VIJAYA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/956
(Mannadipet)
|
2501001000NRG23180820220055718
|
20/08/2022
|
KARUPPAYI
|
2501001WL000383
|
KARUPPAYI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/958
(Mannadipet)
|
2501001000NRG23180820220055720
|
20/08/2022
|
MATCHAGANDHI
|
2501001WL000383
|
MATCHAGANDHI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/959
(Mannadipet)
|
2501001000NRG23180820220055721
|
20/08/2022
|
KANNIYAMMAL
|
2501001WL000383
|
KANNIYAMMAL
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/960
(Mannadipet)
|
2501001000NRG23180820220055722
|
20/08/2022
|
SHANTHI
|
2501001WL000383
|
SHANTHI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015785795
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|