|
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-01-001-001-014/133
(Mannadipet)
|
2501001000NRG23281220220093138
|
28/12/2022
|
RAJALAKSHMI
|
2501001WL000729
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
RAJALAKSHMI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/172
(Mannadipet)
|
2501001000NRG23281220220093160
|
28/12/2022
|
SARASU
|
2501001WL000729
|
SARASU
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
SARASU
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/306
(Mannadipet)
|
2501001000NRG23281220220093185
|
28/12/2022
|
JEYALATCHUMI
|
2501001WL000729
|
JEYALATCHUMI
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
JEYALATCHUMI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/341
(Mannadipet)
|
2501001000NRG23281220220093195
|
28/12/2022
|
IRUCHAMMAL
|
2501001WL000729
|
IRUCHAMMAL
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
IRUCHAMMAL
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/629
(Mannadipet)
|
2501001000NRG23281220220093247
|
28/12/2022
|
Devanathan
|
2501001WL000729
|
Devanathan
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
Devanathan
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/654
(Mannadipet)
|
2501001000NRG23281220220093254
|
28/12/2022
|
SANTHY K
|
2501001WL000729
|
SANTHY K
|
00176
|
IDIB000K180
|
630
|
630
|
Processed
|
02/01/2023
|
|
019619451
|
|
SANTHY K
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/658
(Mannadipet)
|
2501001000NRG23281220220093255
|
28/12/2022
|
K SUDHA
|
2501001WL000729
|
K SUDHA
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
K SUDHA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/661
(Mannadipet)
|
2501001000NRG23281220220093258
|
28/12/2022
|
G. PACHAIYAMMAL
|
2501001WL000729
|
G. PACHAIYAMMAL
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
G. PACHAIYAMMAL
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/663
(Mannadipet)
|
2501001000NRG23281220220093259
|
28/12/2022
|
KALAIVANI R
|
2501001WL000729
|
KALAIVANI R
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
KALAIVANI R
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/671
(Mannadipet)
|
2501001000NRG23281220220093262
|
28/12/2022
|
KALIYAMMAL M
|
2501001WL000729
|
KALIYAMMAL M
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
KALIYAMMAL M
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/683
(Mannadipet)
|
2501001000NRG23281220220093265
|
28/12/2022
|
Sathasivam
|
2501001WL000729
|
Sathasivam
|
00176
|
IDIB000K180
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
Sathasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/606
(Mannadipet)
|
2501001000NRG23281220220093239
|
28/12/2022
|
S Sampath
|
2501001WL000729
|
S Sampath
|
00176
|
IDIB000T070
|
840
|
840
|
Processed
|
02/01/2023
|
|
019619451
|
|
S Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|