|
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-01-001-001-013/1125
(Mannadipet)
|
2501001000NRG23241120220081996
|
25/11/2022
|
Govindammal
|
2501001WL000613
|
Govindammal
|
00176
|
IDIB000K180
|
410
|
410
|
Processed
|
02/12/2022
|
|
029419362
|
|
Govindammal
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1135
(Mannadipet)
|
2501001000NRG23241120220081997
|
25/11/2022
|
S Vishnupriya
|
2501001WL000613
|
S Vishnupriya
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
S Vishnupriya
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1142
(Mannadipet)
|
2501001000NRG23241120220081998
|
25/11/2022
|
M PREMA
|
2501001WL000613
|
M PREMA
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
M PREMA
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1162
(Mannadipet)
|
2501001000NRG23241120220081999
|
25/11/2022
|
R. INDHRA
|
2501001WL000613
|
R. INDHRA
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
R. INDHRA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1178
(Mannadipet)
|
2501001000NRG23241120220082000
|
25/11/2022
|
R. ADHILAKSHMI
|
2501001WL000613
|
R. ADHILAKSHMI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
R. ADHILAKSHMI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1185
(Mannadipet)
|
2501001000NRG23241120220082001
|
25/11/2022
|
P KALAIVANI
|
2501001WL000613
|
P KALAIVANI
|
00176
|
IDIB000K180
|
820
|
820
|
Processed
|
02/12/2022
|
|
029419362
|
|
P KALAIVANI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1191
(Mannadipet)
|
2501001000NRG23241120220082002
|
25/11/2022
|
S SANTHI
|
2501001WL000613
|
S SANTHI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
S SANTHI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1264
(Mannadipet)
|
2501001000NRG23241120220082003
|
25/11/2022
|
G REVATHI
|
2501001WL000613
|
G REVATHI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
G REVATHI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1267
(Mannadipet)
|
2501001000NRG23241120220082004
|
25/11/2022
|
V VALLI
|
2501001WL000613
|
V VALLI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
V VALLI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1271
(Mannadipet)
|
2501001000NRG23241120220082005
|
25/11/2022
|
VALLI S
|
2501001WL000613
|
VALLI S
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
VALLI S
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1275
(Mannadipet)
|
2501001000NRG23241120220082006
|
25/11/2022
|
K PADMAVATHY
|
2501001WL000613
|
K PADMAVATHY
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
K PADMAVATHY
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1327
(Mannadipet)
|
2501001000NRG23241120220082007
|
25/11/2022
|
L KALAIVANI
|
2501001WL000613
|
L KALAIVANI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
L KALAIVANI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/288
(Mannadipet)
|
2501001000NRG23241120220082010
|
25/11/2022
|
RANI
|
2501001WL000613
|
RANI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
RANI
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/303
(Mannadipet)
|
2501001000NRG23241120220082011
|
25/11/2022
|
INDHUMATHI
|
2501001WL000613
|
INDHUMATHI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
INDHUMATHI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/345
(Mannadipet)
|
2501001000NRG23241120220082012
|
25/11/2022
|
A SUBRAMANIYAN
|
2501001WL000613
|
A SUBRAMANIYAN
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
A SUBRAMANIYAN
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/357
(Mannadipet)
|
2501001000NRG23241120220082013
|
25/11/2022
|
MUTHRAMAN
|
2501001WL000613
|
MUTHRAMAN
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
MUTHRAMAN
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/495
(Mannadipet)
|
2501001000NRG23241120220082042
|
25/11/2022
|
NEELA
|
2501001WL000613
|
NEELA
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
NEELA
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/497
(Mannadipet)
|
2501001000NRG23241120220082043
|
25/11/2022
|
VARALAKSHMI
|
2501001WL000613
|
VARALAKSHMI
|
00176
|
IDIB000K180
|
205
|
205
|
Processed
|
02/12/2022
|
|
029419362
|
|
VARALAKSHMI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/529
(Mannadipet)
|
2501001000NRG23241120220082048
|
25/11/2022
|
RAMAYE
|
2501001WL000613
|
RAMAYE
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
RAMAYE
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/533
(Mannadipet)
|
2501001000NRG23241120220082050
|
25/11/2022
|
SIVAKAMI
|
2501001WL000613
|
SIVAKAMI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
SIVAKAMI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/535
(Mannadipet)
|
2501001000NRG23241120220082051
|
25/11/2022
|
MUNIYAMMAL
|
2501001WL000613
|
MUNIYAMMAL
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
MUNIYAMMAL
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/583
(Mannadipet)
|
2501001000NRG23241120220082070
|
25/11/2022
|
V PACHAYAPPAN
|
2501001WL000613
|
V PACHAYAPPAN
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
V PACHAYAPPAN
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/588
(Mannadipet)
|
2501001000NRG23241120220082071
|
25/11/2022
|
VISALACHTIE
|
2501001WL000613
|
VISALACHTIE
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
VISALACHTIE
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/676
(Mannadipet)
|
2501001000NRG23241120220082085
|
25/11/2022
|
ANNAM
|
2501001WL000613
|
ANNAM
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
ANNAM
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/708
(Mannadipet)
|
2501001000NRG23241120220082088
|
25/11/2022
|
K LAKSHMI
|
2501001WL000613
|
K LAKSHMI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
K LAKSHMI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/739
(Mannadipet)
|
2501001000NRG23241120220082092
|
25/11/2022
|
POORANI
|
2501001WL000613
|
POORANI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
POORANI
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/741
(Mannadipet)
|
2501001000NRG23241120220082093
|
25/11/2022
|
V ANUSUYA
|
2501001WL000613
|
V ANUSUYA
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
V ANUSUYA
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/744
(Mannadipet)
|
2501001000NRG23241120220082095
|
25/11/2022
|
SUMATHI
|
2501001WL000613
|
SUMATHI
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
SUMATHI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/751
(Mannadipet)
|
2501001000NRG23241120220082096
|
25/11/2022
|
M DHANUSU
|
2501001WL000613
|
M DHANUSU
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
M DHANUSU
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/771
(Mannadipet)
|
2501001000NRG23241120220082107
|
25/11/2022
|
M PARIMALA
|
2501001WL000613
|
M PARIMALA
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
M PARIMALA
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/782
(Mannadipet)
|
2501001000NRG23241120220082111
|
25/11/2022
|
GOMATHY
|
2501001WL000613
|
GOMATHY
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
GOMATHY
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/798
(Mannadipet)
|
2501001000NRG23241120220082117
|
25/11/2022
|
KALA
|
2501001WL000613
|
KALA
|
00176
|
IDIB000K180
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
KALA
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/892
(Mannadipet)
|
2501001000NRG23241120220082124
|
25/11/2022
|
K ELUMALAI
|
2501001WL000613
|
K ELUMALAI
|
00176
|
IDIB000K180
|
820
|
820
|
Processed
|
02/12/2022
|
|
029419362
|
|
K ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/139
(Mannadipet)
|
2501001000NRG23241120220082008
|
25/11/2022
|
PRIYA
|
2501001WL000613
|
PRIYA
|
00176
|
IDIB000T070
|
1025
|
1025
|
Processed
|
02/12/2022
|
|
029419362
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33005
|
33005
|
|
|
|
|
|
|
|