|
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-01-001-001-014/101
(Mannadipet)
|
2501001000NRG23231120220081792
|
25/11/2022
|
P Raja
|
2501001WL000612
|
P Raja
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
P Raja
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/192
(Mannadipet)
|
2501001000NRG23231120220081803
|
25/11/2022
|
M.Gunasundari
|
2501001WL000612
|
M.Gunasundari
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
M.Gunasundari
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/273
(Mannadipet)
|
2501001000NRG23231120220081850
|
25/11/2022
|
LOHESHWARI
|
2501001WL000612
|
LOHESHWARI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
LOHESHWARI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/315
(Mannadipet)
|
2501001000NRG23231120220081853
|
25/11/2022
|
EAZUMALAI
|
2501001WL000612
|
EAZUMALAI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
EAZUMALAI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/389
(Mannadipet)
|
2501001000NRG23231120220081866
|
25/11/2022
|
S Nirosh
|
2501001WL000612
|
S Nirosh
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
S Nirosh
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/412
(Mannadipet)
|
2501001000NRG23231120220081882
|
25/11/2022
|
N RAMU
|
2501001WL000612
|
N RAMU
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
N RAMU
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/435
(Mannadipet)
|
2501001000NRG23231120220081902
|
25/11/2022
|
THAYALAN
|
2501001WL000612
|
THAYALAN
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
THAYALAN
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/436
(Mannadipet)
|
2501001000NRG23231120220081903
|
25/11/2022
|
C Banu
|
2501001WL000612
|
C Banu
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
C Banu
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/447
(Mannadipet)
|
2501001000NRG23231120220081910
|
25/11/2022
|
SELVARASU
|
2501001WL000612
|
SELVARASU
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
SELVARASU
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/453
(Mannadipet)
|
2501001000NRG23231120220081913
|
25/11/2022
|
Nandhini
|
2501001WL000612
|
Nandhini
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
Nandhini
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/457
(Mannadipet)
|
2501001000NRG23231120220081916
|
25/11/2022
|
Sasikala E
|
2501001WL000612
|
Sasikala E
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
Sasikala E
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/514
(Mannadipet)
|
2501001000NRG23231120220081940
|
25/11/2022
|
RANJITHAM
|
2501001WL000612
|
RANJITHAM
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
RANJITHAM
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/523
(Mannadipet)
|
2501001000NRG23231120220081941
|
25/11/2022
|
P PARTHIBAN
|
2501001WL000612
|
P PARTHIBAN
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
P PARTHIBAN
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/536
(Mannadipet)
|
2501001000NRG23231120220081945
|
25/11/2022
|
GOVINTHAMMAL
|
2501001WL000612
|
GOVINTHAMMAL
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
GOVINTHAMMAL
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/540
(Mannadipet)
|
2501001000NRG23231120220081949
|
25/11/2022
|
KRISHNAMOORTHI
|
2501001WL000612
|
KRISHNAMOORTHI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
KRISHNAMOORTHI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/550
(Mannadipet)
|
2501001000NRG23231120220081958
|
25/11/2022
|
T.Visvakethu
|
2501001WL000612
|
T.Visvakethu
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
T.Visvakethu
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/583
(Mannadipet)
|
2501001000NRG23231120220081967
|
25/11/2022
|
P THINAKAR
|
2501001WL000612
|
P THINAKAR
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
P THINAKAR
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/638-A
(Mannadipet)
|
2501001000NRG23231120220081977
|
25/11/2022
|
NMuthukrishnan
|
2501001WL000612
|
NMuthukrishnan
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
NMuthukrishnan
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/651-A
(Mannadipet)
|
2501001000NRG23231120220081980
|
25/11/2022
|
M ANANDHI
|
2501001WL000612
|
M ANANDHI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
M ANANDHI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/656
(Mannadipet)
|
2501001000NRG23231120220081981
|
25/11/2022
|
M SELVI
|
2501001WL000612
|
M SELVI
|
00176
|
IDIB000K180
|
604
|
604
|
Processed
|
02/12/2022
|
|
029419362
|
|
M SELVI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/662
(Mannadipet)
|
2501001000NRG23231120220081982
|
25/11/2022
|
R VIJAYALAKSHMI
|
2501001WL000612
|
R VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
453
|
453
|
Processed
|
02/12/2022
|
|
029419362
|
|
R VIJAYALAKSHMI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/670
(Mannadipet)
|
2501001000NRG23231120220081983
|
25/11/2022
|
Povaneshvaran R
|
2501001WL000612
|
Povaneshvaran R
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
Povaneshvaran R
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/672
(Mannadipet)
|
2501001000NRG23231120220081984
|
25/11/2022
|
V EZHILARASI
|
2501001WL000612
|
V EZHILARASI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
V EZHILARASI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/680
(Mannadipet)
|
2501001000NRG23231120220081985
|
25/11/2022
|
V SUMATHI
|
2501001WL000612
|
V SUMATHI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
V SUMATHI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/683
(Mannadipet)
|
2501001000NRG23231120220081986
|
25/11/2022
|
Sathasivam
|
2501001WL000612
|
Sathasivam
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
Sathasivam
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/685-A
(Mannadipet)
|
2501001000NRG23231120220081987
|
25/11/2022
|
JANAGI R
|
2501001WL000612
|
JANAGI R
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
JANAGI R
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/691
(Mannadipet)
|
2501001000NRG23231120220081989
|
25/11/2022
|
Punitha
|
2501001WL000612
|
Punitha
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
Punitha
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/692
(Mannadipet)
|
2501001000NRG23231120220081990
|
25/11/2022
|
Visalatchi M
|
2501001WL000612
|
Visalatchi M
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
Visalatchi M
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/694
(Mannadipet)
|
2501001000NRG23231120220081991
|
25/11/2022
|
Sugumar
|
2501001WL000612
|
Sugumar
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
Sugumar
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/702
(Mannadipet)
|
2501001000NRG23231120220081992
|
25/11/2022
|
KALAIMANI
|
2501001WL000612
|
KALAIMANI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
KALAIMANI
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/703
(Mannadipet)
|
2501001000NRG23231120220081993
|
25/11/2022
|
RAJALAKSHMI
|
2501001WL000612
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22952
|
22952
|
|
|
|
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/434
(Mannadipet)
|
2501001000NRG23231120220081901
|
25/11/2022
|
Shenbagam J
|
2501001WL000612
|
Shenbagam J
|
00176
|
IDIB000P042
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
Shenbagam J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-001-014/606
(Mannadipet)
|
2501001000NRG23231120220081972
|
25/11/2022
|
S Sampath
|
2501001WL000612
|
S Sampath
|
00176
|
IDIB000T070
|
755
|
755
|
Processed
|
02/12/2022
|
|
029419362
|
|
S Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24462
|
24462
|
|
|
|
|
|
|
|