|
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-01-001-001-013/1095
(Mannadipet)
|
2501001000NRG23180820220055542
|
20/08/2022
|
M Athilakshmi
|
2501001WL000383
|
M Athilakshmi
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
M Athilakshmi
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1135
(Mannadipet)
|
2501001000NRG23180820220055548
|
20/08/2022
|
S Vishnupriya
|
2501001WL000383
|
S Vishnupriya
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
S Vishnupriya
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1137
(Mannadipet)
|
2501001000NRG23180820220055550
|
20/08/2022
|
Gunasundari
|
2501001WL000383
|
Gunasundari
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
Gunasundari
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1209
(Mannadipet)
|
2501001000NRG23180820220055554
|
20/08/2022
|
P KALA
|
2501001WL000383
|
P KALA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
P KALA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1211
(Mannadipet)
|
2501001000NRG23180820220055555
|
20/08/2022
|
S SUDHA
|
2501001WL000383
|
S SUDHA
|
00176
|
IDIB000K180
|
444
|
444
|
Processed
|
14/11/2022
|
|
015786466
|
|
S SUDHA
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1214
(Mannadipet)
|
2501001000NRG23180820220055556
|
20/08/2022
|
S ARIYAMALA
|
2501001WL000383
|
S ARIYAMALA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
S ARIYAMALA
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1215
(Mannadipet)
|
2501001000NRG23180820220055557
|
20/08/2022
|
S SEVVANDHI
|
2501001WL000383
|
S SEVVANDHI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
S SEVVANDHI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1250
(Mannadipet)
|
2501001000NRG23180820220055561
|
20/08/2022
|
S MANIMEGALAI
|
2501001WL000383
|
S MANIMEGALAI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
S MANIMEGALAI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1280
(Mannadipet)
|
2501001000NRG23180820220055564
|
20/08/2022
|
M MANJU
|
2501001WL000383
|
M MANJU
|
00176
|
IDIB000K180
|
666
|
666
|
Processed
|
14/11/2022
|
|
015786466
|
|
M MANJU
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1281
(Mannadipet)
|
2501001000NRG23180820220055565
|
20/08/2022
|
D POURNASI
|
2501001WL000383
|
D POURNASI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
D POURNASI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1286
(Mannadipet)
|
2501001000NRG23180820220055566
|
20/08/2022
|
A KATHAVARAYAN
|
2501001WL000383
|
A KATHAVARAYAN
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
A KATHAVARAYAN
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1289
(Mannadipet)
|
2501001000NRG23180820220055567
|
20/08/2022
|
K NAGALAKSHMI
|
2501001WL000383
|
K NAGALAKSHMI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
K NAGALAKSHMI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1298
(Mannadipet)
|
2501001000NRG23180820220055569
|
20/08/2022
|
V KARPAGAVALLI
|
2501001WL000383
|
V KARPAGAVALLI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
V KARPAGAVALLI
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/140
(Mannadipet)
|
2501001000NRG23180820220055583
|
20/08/2022
|
V BANUPRIYA
|
2501001WL000383
|
V BANUPRIYA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
V BANUPRIYA
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/283
(Mannadipet)
|
2501001000NRG23180820220055600
|
20/08/2022
|
AGAVALLI
|
2501001WL000383
|
AGAVALLI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
AGAVALLI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/288
(Mannadipet)
|
2501001000NRG23180820220055604
|
20/08/2022
|
RANI
|
2501001WL000383
|
RANI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
RANI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/289
(Mannadipet)
|
2501001000NRG23180820220055605
|
20/08/2022
|
MAHA RANI
|
2501001WL000383
|
MAHA RANI
|
00176
|
IDIB000K180
|
666
|
666
|
Processed
|
14/11/2022
|
|
015786466
|
|
MAHA RANI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/292
(Mannadipet)
|
2501001000NRG23180820220055609
|
20/08/2022
|
SHANTHI
|
2501001WL000383
|
SHANTHI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
SHANTHI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/295
(Mannadipet)
|
2501001000NRG23180820220055611
|
20/08/2022
|
NAGAJOTHI
|
2501001WL000383
|
NAGAJOTHI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
NAGAJOTHI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/299
(Mannadipet)
|
2501001000NRG23180820220055612
|
20/08/2022
|
PARAMESHWARI
|
2501001WL000383
|
PARAMESHWARI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
PARAMESHWARI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/303
(Mannadipet)
|
2501001000NRG23180820220055618
|
20/08/2022
|
INDHUMATHI
|
2501001WL000383
|
INDHUMATHI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
INDHUMATHI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/304
(Mannadipet)
|
2501001000NRG23180820220055619
|
20/08/2022
|
E. SELVI
|
2501001WL000383
|
E. SELVI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
E. SELVI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/516
(Mannadipet)
|
2501001000NRG23180820220055649
|
20/08/2022
|
MAYAVATHI
|
2501001WL000383
|
MAYAVATHI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
MAYAVATHI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/519
(Mannadipet)
|
2501001000NRG23180820220055652
|
20/08/2022
|
THAMIZHARASI
|
2501001WL000383
|
THAMIZHARASI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
THAMIZHARASI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/520
(Mannadipet)
|
2501001000NRG23180820220055654
|
20/08/2022
|
NAGALINGAM
|
2501001WL000383
|
NAGALINGAM
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
NAGALINGAM
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/574
(Mannadipet)
|
2501001000NRG23180820220055658
|
20/08/2022
|
RAJAMANI
|
2501001WL000383
|
RAJAMANI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
RAJAMANI
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/59
(Mannadipet)
|
2501001000NRG23180820220055659
|
20/08/2022
|
R. RAGURAMAN
|
2501001WL000383
|
R. RAGURAMAN
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
R. RAGURAMAN
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/825
(Mannadipet)
|
2501001000NRG23180820220055690
|
20/08/2022
|
CHANDIRA
|
2501001WL000383
|
CHANDIRA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
CHANDIRA
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/877
(Mannadipet)
|
2501001000NRG23180820220055705
|
20/08/2022
|
E PAPATHIAMMAL
|
2501001WL000383
|
E PAPATHIAMMAL
|
00176
|
IDIB000K180
|
666
|
666
|
Processed
|
14/11/2022
|
|
015786466
|
|
E PAPATHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|