|
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-01-001-002-014/133
(Villianur)
|
2501001000NRG23231220220091714
|
24/12/2022
|
PAVADAI
|
2501001WL000719
|
PAVADAI
|
00176
|
IDIB000V022
|
223
|
223
|
Processed
|
30/12/2022
|
|
004477161
|
|
PAVADAI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-014/166
(Villianur)
|
2501001000NRG23231220220091715
|
24/12/2022
|
MALARVIZHI
|
2501001WL000719
|
MALARVIZHI
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-014/175
(Villianur)
|
2501001000NRG23231220220091716
|
24/12/2022
|
POONGAVANAM
|
2501001WL000719
|
POONGAVANAM
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-014/180
(Villianur)
|
2501001000NRG23231220220091717
|
24/12/2022
|
PAKKIYAM
|
2501001WL000719
|
PAKKIYAM
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-014/19
(Villianur)
|
2501001000NRG23231220220091718
|
24/12/2022
|
ARIYAMALA
|
2501001WL000719
|
ARIYAMALA
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
ARIYAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-002-014/203
(Villianur)
|
2501001000NRG23231220220091719
|
24/12/2022
|
MEERA
|
2501001WL000719
|
MEERA
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
MEERA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-014/249
(Villianur)
|
2501001000NRG23231220220091720
|
24/12/2022
|
SAROJA
|
2501001WL000719
|
SAROJA
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VILLIANUR
|
PC-01-001-002-014/35
(Villianur)
|
2501001000NRG23231220220091723
|
24/12/2022
|
ANGAMMAL
|
2501001WL000719
|
ANGAMMAL
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
VILLIANUR
|
PC-01-001-002-014/368
(Villianur)
|
2501001000NRG23231220220091724
|
24/12/2022
|
ANGAMMAL
|
2501001WL000719
|
ANGAMMAL
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-014/369
(Villianur)
|
2501001000NRG23231220220091725
|
24/12/2022
|
S Dineshkumar
|
2501001WL000719
|
S Dineshkumar
|
00176
|
IDIB000V022
|
223
|
223
|
Processed
|
30/12/2022
|
|
004477161
|
|
S Dineshkumar
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-014/436
(Villianur)
|
2501001000NRG23231220220091726
|
24/12/2022
|
KANAGARAJ
|
2501001WL000719
|
KANAGARAJ
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-014/577
(Villianur)
|
2501001000NRG23231220220091727
|
24/12/2022
|
RAJALAKSHMI
|
2501001WL000719
|
RAJALAKSHMI
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-002-014/613
(Villianur)
|
2501001000NRG23231220220091728
|
24/12/2022
|
VALLIAMMAL
|
2501001WL000719
|
VALLIAMMAL
|
00176
|
IDIB000V022
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
VALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-014/336
(Villianur)
|
2501001000NRG23231220220091722
|
24/12/2022
|
KALAIYARASAN A
|
2501001WL000719
|
KALAIYARASAN A
|
00415
|
SBIN0012797
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
KALAIYARASAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-014/319
(Villianur)
|
2501001000NRG23231220220091721
|
24/12/2022
|
RAJAVENI
|
2501001WL000719
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-002-014/748
(Villianur)
|
2501001000NRG23231220220091730
|
24/12/2022
|
SASIKALA. R
|
2501001WL000719
|
SASIKALA. R
|
00524
|
IDIB0PBG001
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
SASIKALA. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VILLIANUR
|
PC-01-001-002-014/782
(Villianur)
|
2501001000NRG23231220220091731
|
24/12/2022
|
BOOMADEVI B
|
2501001WL000719
|
BOOMADEVI B
|
00524
|
IDIB0PBG001
|
446
|
446
|
Processed
|
30/12/2022
|
|
004477161
|
|
BOOMADEVI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7136
|
7136
|
|
|
|
|
|
|
|