|
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-01-001-001-015/1484
(Mannadipet)
|
2501001000NRG23230920220071255
|
24/09/2022
|
EGASUNDARI A
|
2501001WL000501
|
EGASUNDARI A
|
00152
|
HDFC0000407
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
EGASUNDARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-015/1007-A
(Mannadipet)
|
2501001000NRG23230920220071235
|
24/09/2022
|
VASANTHA A
|
2501001WL000501
|
VASANTHA A
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
VASANTHA A
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-015/110-A
(Mannadipet)
|
2501001000NRG23230920220071240
|
24/09/2022
|
S MURUGAESAN
|
2501001WL000501
|
S MURUGAESAN
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
S MURUGAESAN
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-015/136-A
(Mannadipet)
|
2501001000NRG23230920220071246
|
24/09/2022
|
GOWTHAMI
|
2501001WL000501
|
GOWTHAMI
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
GOWTHAMI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-015/1474
(Mannadipet)
|
2501001000NRG23230920220071250
|
24/09/2022
|
KARPAGAM E
|
2501001WL000501
|
KARPAGAM E
|
00176
|
IDIB000T029
|
912
|
912
|
Processed
|
14/11/2022
|
|
015787014
|
|
KARPAGAM E
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-015/1478
(Mannadipet)
|
2501001000NRG23230920220071251
|
24/09/2022
|
V VIJAYALAKSHMI
|
2501001WL000501
|
V VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
V VIJAYALAKSHMI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-015/1479
(Mannadipet)
|
2501001000NRG23230920220071252
|
24/09/2022
|
B SUMATHI
|
2501001WL000501
|
B SUMATHI
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
B SUMATHI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-015/1481
(Mannadipet)
|
2501001000NRG23230920220071253
|
24/09/2022
|
D SANGEETHA
|
2501001WL000501
|
D SANGEETHA
|
00176
|
IDIB000T029
|
228
|
228
|
Processed
|
14/11/2022
|
|
015787014
|
|
D SANGEETHA
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-015/1483
(Mannadipet)
|
2501001000NRG23230920220071254
|
24/09/2022
|
SANGEETHA B
|
2501001WL000501
|
SANGEETHA B
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
SANGEETHA B
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-015/1487
(Mannadipet)
|
2501001000NRG23230920220071256
|
24/09/2022
|
G KARPAGAM
|
2501001WL000501
|
G KARPAGAM
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
G KARPAGAM
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-015/1494
(Mannadipet)
|
2501001000NRG23230920220071258
|
24/09/2022
|
MALATHY
|
2501001WL000501
|
MALATHY
|
00176
|
IDIB000T029
|
456
|
456
|
Processed
|
14/11/2022
|
|
015787014
|
|
MALATHY
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-015/1514
(Mannadipet)
|
2501001000NRG23230920220071259
|
24/09/2022
|
Pushpavalli
|
2501001WL000501
|
Pushpavalli
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
Pushpavalli
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-015/1528
(Mannadipet)
|
2501001000NRG23230920220071260
|
24/09/2022
|
A TAYANITHY
|
2501001WL000501
|
A TAYANITHY
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
A TAYANITHY
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-015/1539
(Mannadipet)
|
2501001000NRG23230920220071262
|
24/09/2022
|
K Jayaandhi
|
2501001WL000501
|
K Jayaandhi
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
K Jayaandhi
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-015/1549
(Mannadipet)
|
2501001000NRG23230920220071264
|
24/09/2022
|
JAYAPRADHA
|
2501001WL000501
|
JAYAPRADHA
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
JAYAPRADHA
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-015/159-A
(Mannadipet)
|
2501001000NRG23230920220071266
|
24/09/2022
|
MEENACHI
|
2501001WL000501
|
MEENACHI
|
00176
|
IDIB000T029
|
228
|
228
|
Processed
|
14/11/2022
|
|
015787014
|
|
MEENACHI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-015/529-A
(Mannadipet)
|
2501001000NRG23230920220071279
|
24/09/2022
|
TAMILSELVI
|
2501001WL000501
|
TAMILSELVI
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
TAMILSELVI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-015/539-A
(Mannadipet)
|
2501001000NRG23230920220071282
|
24/09/2022
|
T DHATCHINIYA MG T YASODHAI
|
2501001WL000501
|
T DHATCHINIYA MG T YASODHAI
|
00176
|
IDIB000T029
|
912
|
912
|
Processed
|
14/11/2022
|
|
015787014
|
|
T DHATCHINIYA MG T YASODHAI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-015/567-A
(Mannadipet)
|
2501001000NRG23230920220071285
|
24/09/2022
|
P VENGATESAN
|
2501001WL000501
|
P VENGATESAN
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
P VENGATESAN
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-015/624
(Mannadipet)
|
2501001000NRG23230920220071291
|
24/09/2022
|
Arulmozhi
|
2501001WL000501
|
Arulmozhi
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
Arulmozhi
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-015/637-B
(Mannadipet)
|
2501001000NRG23230920220071293
|
24/09/2022
|
TAMILARASI
|
2501001WL000501
|
TAMILARASI
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
TAMILARASI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-015/663-A
(Mannadipet)
|
2501001000NRG23230920220071298
|
24/09/2022
|
OLIMATHI
|
2501001WL000501
|
OLIMATHI
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
OLIMATHI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-015/667-A
(Mannadipet)
|
2501001000NRG23230920220071300
|
24/09/2022
|
CHITRA
|
2501001WL000501
|
CHITRA
|
00176
|
IDIB000T029
|
912
|
912
|
Processed
|
14/11/2022
|
|
015787014
|
|
CHITRA
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-015/778-A
(Mannadipet)
|
2501001000NRG23230920220071315
|
24/09/2022
|
KARTHYKEYAN
|
2501001WL000501
|
KARTHYKEYAN
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
KARTHYKEYAN
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-015/832-A
(Mannadipet)
|
2501001000NRG23230920220071321
|
24/09/2022
|
M AMALA
|
2501001WL000501
|
M AMALA
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
M AMALA
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-015/871-A
(Mannadipet)
|
2501001000NRG23230920220071322
|
24/09/2022
|
GOWRI
|
2501001WL000501
|
GOWRI
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
GOWRI
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-015/966
(Mannadipet)
|
2501001000NRG23230920220071326
|
24/09/2022
|
SELVI R
|
2501001WL000501
|
SELVI R
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
SELVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-015/525
(Mannadipet)
|
2501001000NRG23230920220071278
|
24/09/2022
|
Angalammal D
|
2501001WL000501
|
Angalammal D
|
00415
|
SBIN0001613
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
Angalammal D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-015/1116-A
(Mannadipet)
|
2501001000NRG23230920220071241
|
24/09/2022
|
KAVITHA
|
2501001WL000501
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
KAVITHA
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-015/1529
(Mannadipet)
|
2501001000NRG23230920220071261
|
24/09/2022
|
DHENMOZHI JAYAMOORTHI
|
2501001WL000501
|
DHENMOZHI JAYAMOORTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
DHENMOZHI JAYAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|