|
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-01-001-001-011/383
(Mannadipet)
|
2501001000NRG23220720220034544
|
22/07/2022
|
NAVATHAL
|
2501001WL000240
|
NAVATHAL
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
NAVATHAL
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/390
(Mannadipet)
|
2501001000NRG23220720220034550
|
22/07/2022
|
Anandaraj
|
2501001WL000240
|
Anandaraj
|
00176
|
IDIB000T029
|
636
|
636
|
Processed
|
29/07/2022
|
|
008300321
|
|
Anandaraj
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/503
(Mannadipet)
|
2501001000NRG23220720220034572
|
22/07/2022
|
KATHIRESAN
|
2501001WL000240
|
KATHIRESAN
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
KATHIRESAN
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/520
(Mannadipet)
|
2501001000NRG23220720220034577
|
22/07/2022
|
VIMALA
|
2501001WL000240
|
VIMALA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIMALA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/523
(Mannadipet)
|
2501001000NRG23220720220034581
|
22/07/2022
|
VASANTHI
|
2501001WL000240
|
VASANTHI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
VASANTHI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/529
(Mannadipet)
|
2501001000NRG23220720220034584
|
22/07/2022
|
Sathya
|
2501001WL000240
|
Sathya
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sathya
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/541
(Mannadipet)
|
2501001000NRG23220720220034594
|
22/07/2022
|
Rekha
|
2501001WL000240
|
Rekha
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rekha
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/549
(Mannadipet)
|
2501001000NRG23220720220034602
|
22/07/2022
|
MALATHY
|
2501001WL000240
|
MALATHY
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
MALATHY
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/570
(Mannadipet)
|
2501001000NRG23220720220034614
|
22/07/2022
|
JAYALAKSHMI
|
2501001WL000240
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
JAYALAKSHMI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/579
(Mannadipet)
|
2501001000NRG23220720220034618
|
22/07/2022
|
Samarasapandiyan
|
2501001WL000240
|
Samarasapandiyan
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
Samarasapandiyan
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/586
(Mannadipet)
|
2501001000NRG23220720220034623
|
22/07/2022
|
VENNILA
|
2501001WL000240
|
VENNILA
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
VENNILA
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/601
(Mannadipet)
|
2501001000NRG23220720220034630
|
22/07/2022
|
NADARAJAN
|
2501001WL000240
|
NADARAJAN
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
NADARAJAN
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/843
(Mannadipet)
|
2501001000NRG23220720220034657
|
22/07/2022
|
Deivanai
|
2501001WL000240
|
Deivanai
|
00176
|
IDIB000T029
|
848
|
848
|
Processed
|
29/07/2022
|
|
008300321
|
|
Deivanai
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/844
(Mannadipet)
|
2501001000NRG23220720220034658
|
22/07/2022
|
Thenmozhi
|
2501001WL000240
|
Thenmozhi
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thenmozhi
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/845
(Mannadipet)
|
2501001000NRG23220720220034659
|
22/07/2022
|
Mala
|
2501001WL000240
|
Mala
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
Mala
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/846
(Mannadipet)
|
2501001000NRG23220720220034660
|
22/07/2022
|
Sarasu
|
2501001WL000240
|
Sarasu
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sarasu
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/887
(Mannadipet)
|
2501001000NRG23220720220034662
|
22/07/2022
|
AGILA M
|
2501001WL000240
|
AGILA M
|
00176
|
IDIB000T029
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
AGILA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/848
(Mannadipet)
|
2501001000NRG23220720220034661
|
22/07/2022
|
Balamurugan
|
2501001WL000240
|
Balamurugan
|
00415
|
SBIN0000900
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/540
(Mannadipet)
|
2501001000NRG23220720220034593
|
22/07/2022
|
Saroja
|
2501001WL000240
|
Saroja
|
00415
|
SBIN0001613
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/576
(Mannadipet)
|
2501001000NRG23220720220034617
|
22/07/2022
|
Komalavalli
|
2501001WL000240
|
Komalavalli
|
00415
|
SBIN0016900
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
008300321
|
|
Komalavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|