|
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-01-001-001-014/172
(Mannadipet)
|
2501001000NRG23220720220034815
|
22/07/2022
|
SARASU
|
2501001WL000242
|
SARASU
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
SARASU
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/273
(Mannadipet)
|
2501001000NRG23220720220034847
|
22/07/2022
|
LOHESHWARI
|
2501001WL000242
|
LOHESHWARI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
LOHESHWARI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/339
(Mannadipet)
|
2501001000NRG23220720220034893
|
22/07/2022
|
P VASANTHI
|
2501001WL000242
|
P VASANTHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
P VASANTHI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/364
(Mannadipet)
|
2501001000NRG23220720220034900
|
22/07/2022
|
Suresh
|
2501001WL000242
|
Suresh
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
Suresh
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/378
(Mannadipet)
|
2501001000NRG23220720220034901
|
22/07/2022
|
Srinivasan T
|
2501001WL000242
|
Srinivasan T
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
Srinivasan T
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/514
(Mannadipet)
|
2501001000NRG23220720220034917
|
22/07/2022
|
RANJITHAM
|
2501001WL000242
|
RANJITHAM
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
RANJITHAM
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/523
(Mannadipet)
|
2501001000NRG23220720220034919
|
22/07/2022
|
P PARTHIBAN
|
2501001WL000242
|
P PARTHIBAN
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
P PARTHIBAN
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/550
(Mannadipet)
|
2501001000NRG23220720220034922
|
22/07/2022
|
T.Visvakethu
|
2501001WL000242
|
T.Visvakethu
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
T.Visvakethu
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/583
(Mannadipet)
|
2501001000NRG23220720220034929
|
22/07/2022
|
P THINAKAR
|
2501001WL000242
|
P THINAKAR
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
P THINAKAR
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/618
(Mannadipet)
|
2501001000NRG23220720220034934
|
22/07/2022
|
ANCHALATCHI
|
2501001WL000242
|
ANCHALATCHI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANCHALATCHI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/633
(Mannadipet)
|
2501001000NRG23220720220034937
|
22/07/2022
|
Nidhishwar
|
2501001WL000242
|
Nidhishwar
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
Nidhishwar
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/638-A
(Mannadipet)
|
2501001000NRG23220720220034940
|
22/07/2022
|
NMuthukrishnan
|
2501001WL000242
|
NMuthukrishnan
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
NMuthukrishnan
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/663
(Mannadipet)
|
2501001000NRG23220720220034943
|
22/07/2022
|
KALAIVANI R
|
2501001WL000242
|
KALAIVANI R
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALAIVANI R
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/670
(Mannadipet)
|
2501001000NRG23220720220034944
|
22/07/2022
|
Povaneshvaran R
|
2501001WL000242
|
Povaneshvaran R
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
Povaneshvaran R
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/676
(Mannadipet)
|
2501001000NRG23220720220034945
|
22/07/2022
|
G Sarasu
|
2501001WL000242
|
G Sarasu
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
G Sarasu
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/678
(Mannadipet)
|
2501001000NRG23220720220034946
|
22/07/2022
|
G SIVARANJINI
|
2501001WL000242
|
G SIVARANJINI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
G SIVARANJINI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/681
(Mannadipet)
|
2501001000NRG23220720220034947
|
22/07/2022
|
E Nagalakshmi
|
2501001WL000242
|
E Nagalakshmi
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
E Nagalakshmi
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/683
(Mannadipet)
|
2501001000NRG23220720220034948
|
22/07/2022
|
Sathasivam
|
2501001WL000242
|
Sathasivam
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sathasivam
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/685-A
(Mannadipet)
|
2501001000NRG23220720220034949
|
22/07/2022
|
JANAGI R
|
2501001WL000242
|
JANAGI R
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
JANAGI R
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/699
(Mannadipet)
|
2501001000NRG23220720220034951
|
22/07/2022
|
T Shanmugam
|
2501001WL000242
|
T Shanmugam
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
T Shanmugam
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/701
(Mannadipet)
|
2501001000NRG23220720220034952
|
22/07/2022
|
RAJESWARI
|
2501001WL000242
|
RAJESWARI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJESWARI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/702
(Mannadipet)
|
2501001000NRG23220720220034953
|
22/07/2022
|
KALAIMANI
|
2501001WL000242
|
KALAIMANI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALAIMANI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/703
(Mannadipet)
|
2501001000NRG23220720220034954
|
22/07/2022
|
RAJALAKSHMI
|
2501001WL000242
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
1095
|
1095
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25185
|
25185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25185
|
25185
|
|
|
|
|
|
|
|