|
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-01-001-001-010/624
(Mannadipet)
|
2501001000NRG23220720220034747
|
22/07/2022
|
KRUBASANKARI S
|
2501001WL000241
|
KRUBASANKARI S
|
00045
|
BARB0PONDIC
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
KRUBASANKARI S
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/890
(Mannadipet)
|
2501001000NRG23220720220034808
|
22/07/2022
|
Egajani
|
2501001WL000241
|
Egajani
|
00045
|
BARB0PONDIC
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
Egajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/678
(Mannadipet)
|
2501001000NRG23220720220034758
|
22/07/2022
|
Sathiya
|
2501001WL000241
|
Sathiya
|
00176
|
IDIB000M203
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/1
(Mannadipet)
|
2501001000NRG23220720220034663
|
22/07/2022
|
N TAMILARASI
|
2501001WL000241
|
N TAMILARASI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
N TAMILARASI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/28
(Mannadipet)
|
2501001000NRG23220720220034701
|
22/07/2022
|
S SARANYA
|
2501001WL000241
|
S SARANYA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
S SARANYA
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/38
(Mannadipet)
|
2501001000NRG23220720220034712
|
22/07/2022
|
SUNTHARAMURTHI
|
2501001WL000241
|
SUNTHARAMURTHI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUNTHARAMURTHI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/40
(Mannadipet)
|
2501001000NRG23220720220034715
|
22/07/2022
|
SELVAMANI
|
2501001WL000241
|
SELVAMANI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVAMANI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/45
(Mannadipet)
|
2501001000NRG23220720220034719
|
22/07/2022
|
K PRAVEENA
|
2501001WL000241
|
K PRAVEENA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
K PRAVEENA
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/488
(Mannadipet)
|
2501001000NRG23220720220034724
|
22/07/2022
|
R VELMURUGAN
|
2501001WL000241
|
R VELMURUGAN
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
R VELMURUGAN
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/509
(Mannadipet)
|
2501001000NRG23220720220034731
|
22/07/2022
|
DHIRUSHYA S
|
2501001WL000241
|
DHIRUSHYA S
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
DHIRUSHYA S
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/58
(Mannadipet)
|
2501001000NRG23220720220034740
|
22/07/2022
|
GUNAVELLI
|
2501001WL000241
|
GUNAVELLI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
GUNAVELLI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/59
(Mannadipet)
|
2501001000NRG23220720220034741
|
22/07/2022
|
VALLIAMMAL
|
2501001WL000241
|
VALLIAMMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
VALLIAMMAL
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/627
(Mannadipet)
|
2501001000NRG23220720220034748
|
22/07/2022
|
C SARAVANAN
|
2501001WL000241
|
C SARAVANAN
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
C SARAVANAN
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/661
(Mannadipet)
|
2501001000NRG23220720220034754
|
22/07/2022
|
S ALAMELU
|
2501001WL000241
|
S ALAMELU
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
S ALAMELU
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/681
(Mannadipet)
|
2501001000NRG23220720220034761
|
22/07/2022
|
M RAGUPATHY
|
2501001WL000241
|
M RAGUPATHY
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
M RAGUPATHY
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/687
(Mannadipet)
|
2501001000NRG23220720220034762
|
22/07/2022
|
PRIYADHARSHINI
|
2501001WL000241
|
PRIYADHARSHINI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
PRIYADHARSHINI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/819
(Mannadipet)
|
2501001000NRG23220720220034791
|
22/07/2022
|
EZHILARASI
|
2501001WL000241
|
EZHILARASI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
EZHILARASI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/832
(Mannadipet)
|
2501001000NRG23220720220034793
|
22/07/2022
|
V UTHIRANI
|
2501001WL000241
|
V UTHIRANI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
V UTHIRANI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-010/834
(Mannadipet)
|
2501001000NRG23220720220034794
|
22/07/2022
|
MAHESWARI J
|
2501001WL000241
|
MAHESWARI J
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAHESWARI J
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-010/847
(Mannadipet)
|
2501001000NRG23220720220034797
|
22/07/2022
|
E. VELLIYAMMAL
|
2501001WL000241
|
E. VELLIYAMMAL
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
E. VELLIYAMMAL
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-010/849
(Mannadipet)
|
2501001000NRG23220720220034799
|
22/07/2022
|
LEELA
|
2501001WL000241
|
LEELA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
LEELA
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-010/860
(Mannadipet)
|
2501001000NRG23220720220034801
|
22/07/2022
|
Anitha
|
2501001WL000241
|
Anitha
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
Anitha
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-010/863
(Mannadipet)
|
2501001000NRG23220720220034802
|
22/07/2022
|
Yashotha
|
2501001WL000241
|
Yashotha
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
Yashotha
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-010/872
(Mannadipet)
|
2501001000NRG23220720220034805
|
22/07/2022
|
Puvaneswari
|
2501001WL000241
|
Puvaneswari
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
Puvaneswari
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-010/891
(Mannadipet)
|
2501001000NRG23220720220034809
|
22/07/2022
|
A NITHYA
|
2501001WL000241
|
A NITHYA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
A NITHYA
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-010/910
(Mannadipet)
|
2501001000NRG23220720220034811
|
22/07/2022
|
B.MUTHULAKSHMI
|
2501001WL000241
|
B.MUTHULAKSHMI
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
B.MUTHULAKSHMI
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-010/911
(Mannadipet)
|
2501001000NRG23220720220034812
|
22/07/2022
|
R SATHYA
|
2501001WL000241
|
R SATHYA
|
00176
|
IDIB000T029
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
R SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-010/866
(Mannadipet)
|
2501001000NRG23220720220034803
|
22/07/2022
|
SASIKALA
|
2501001WL000241
|
SASIKALA
|
00177
|
IOBA0001705
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-010/282
(Mannadipet)
|
2501001000NRG23220720220034703
|
22/07/2022
|
SAMBASIVAM. N
|
2501001WL000241
|
SAMBASIVAM. N
|
00415
|
SBIN0016900
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
SAMBASIVAM. N
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-010/42
(Mannadipet)
|
2501001000NRG23220720220034716
|
22/07/2022
|
ARUNTHAVAM
|
2501001WL000241
|
ARUNTHAVAM
|
00415
|
SBIN0016900
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
ARUNTHAVAM
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-010/810
(Mannadipet)
|
2501001000NRG23220720220034788
|
22/07/2022
|
Prakash k
|
2501001WL000241
|
Prakash k
|
00415
|
SBIN0016900
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
Prakash k
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-010/848
(Mannadipet)
|
2501001000NRG23220720220034798
|
22/07/2022
|
KALAISELVI V
|
2501001WL000241
|
KALAISELVI V
|
00415
|
SBIN0016900
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALAISELVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-001-010/800
(Mannadipet)
|
2501001000NRG23220720220034783
|
22/07/2022
|
SASIKALA P
|
2501001WL000241
|
SASIKALA P
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
SASIKALA P
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-010/837
(Mannadipet)
|
2501001000NRG23220720220034795
|
22/07/2022
|
GAYATHRI
|
2501001WL000241
|
GAYATHRI
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
GAYATHRI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-010/838
(Mannadipet)
|
2501001000NRG23220720220034796
|
22/07/2022
|
MEENACHI K
|
2501001WL000241
|
MEENACHI K
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
MEENACHI K
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-010/908
(Mannadipet)
|
2501001000NRG23220720220034810
|
22/07/2022
|
PARAMESWARI
|
2501001WL000241
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008300321
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|