|
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-01-001-002-004/1453
(Villianur)
|
2501001000NRG23260720220037263
|
29/07/2022
|
SUTHA B
|
2501001WL000258
|
SUTHA B
|
00078
|
CNRB0019603
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
SUTHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-004/102
(Villianur)
|
2501001000NRG23260720220037214
|
29/07/2022
|
PAATCHAIVAZHI
|
2501001WL000258
|
PAATCHAIVAZHI
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
PAATCHAIVAZHI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-004/1060
(Villianur)
|
2501001000NRG23260720220037216
|
29/07/2022
|
A ANGAMMAL
|
2501001WL000258
|
A ANGAMMAL
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
A ANGAMMAL
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-004/1210
(Villianur)
|
2501001000NRG23260720220037232
|
29/07/2022
|
INDIRANI
|
2501001WL000258
|
INDIRANI
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
INDIRANI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-004/1211
(Villianur)
|
2501001000NRG23260720220037233
|
29/07/2022
|
M Anandha Brinda
|
2501001WL000258
|
M Anandha Brinda
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
M Anandha Brinda
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-004/1294
(Villianur)
|
2501001000NRG23260720220037243
|
29/07/2022
|
V REVATHI
|
2501001WL000258
|
V REVATHI
|
00176
|
IDIB000K241
|
226
|
226
|
Processed
|
06/08/2022
|
|
015635340
|
|
V REVATHI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-004/1297
(Villianur)
|
2501001000NRG23260720220037244
|
29/07/2022
|
KALAIARASI D
|
2501001WL000258
|
KALAIARASI D
|
00176
|
IDIB000K241
|
452
|
452
|
Processed
|
06/08/2022
|
|
015635340
|
|
KALAIARASI D
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-004/1304
(Villianur)
|
2501001000NRG23260720220037246
|
29/07/2022
|
R VANIDA
|
2501001WL000258
|
R VANIDA
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
R VANIDA
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-004/1314
(Villianur)
|
2501001000NRG23260720220037249
|
29/07/2022
|
GOWRI
|
2501001WL000258
|
GOWRI
|
00176
|
IDIB000K241
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635340
|
|
GOWRI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-004/1321
(Villianur)
|
2501001000NRG23260720220037251
|
29/07/2022
|
PALANIVEL A
|
2501001WL000258
|
PALANIVEL A
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
PALANIVEL A
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-004/1324
(Villianur)
|
2501001000NRG23260720220037252
|
29/07/2022
|
S MAHADEVI
|
2501001WL000258
|
S MAHADEVI
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
S MAHADEVI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-004/1339
(Villianur)
|
2501001000NRG23260720220037253
|
29/07/2022
|
INTHIRA L
|
2501001WL000258
|
INTHIRA L
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
INTHIRA L
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-004/1348
(Villianur)
|
2501001000NRG23260720220037254
|
29/07/2022
|
MUNIAMMAL M
|
2501001WL000258
|
MUNIAMMAL M
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
MUNIAMMAL M
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-004/1427
(Villianur)
|
2501001000NRG23260720220037258
|
29/07/2022
|
SUNDARI
|
2501001WL000258
|
SUNDARI
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
SUNDARI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-004/1433
(Villianur)
|
2501001000NRG23260720220037259
|
29/07/2022
|
PREMA
|
2501001WL000258
|
PREMA
|
00176
|
IDIB000K241
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635340
|
|
PREMA
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-004/1436
(Villianur)
|
2501001000NRG23260720220037260
|
29/07/2022
|
AGILA S
|
2501001WL000258
|
AGILA S
|
00176
|
IDIB000K241
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635340
|
|
AGILA S
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-004/1438
(Villianur)
|
2501001000NRG23260720220037261
|
29/07/2022
|
T Vendamirtham
|
2501001WL000258
|
T Vendamirtham
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
T Vendamirtham
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-004/1456
(Villianur)
|
2501001000NRG23260720220037264
|
29/07/2022
|
ELAKIYA
|
2501001WL000258
|
ELAKIYA
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
ELAKIYA
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-004/1462
(Villianur)
|
2501001000NRG23260720220037265
|
29/07/2022
|
I PORKALAI
|
2501001WL000258
|
I PORKALAI
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
I PORKALAI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-004/273
(Villianur)
|
2501001000NRG23260720220037286
|
29/07/2022
|
R LAKSHMI NARAYANAN
|
2501001WL000258
|
R LAKSHMI NARAYANAN
|
00176
|
IDIB000K241
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
R LAKSHMI NARAYANAN
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-004/644
(Villianur)
|
2501001000NRG23260720220037306
|
29/07/2022
|
CHANDRA H
|
2501001WL000258
|
CHANDRA H
|
00176
|
IDIB000K241
|
904
|
904
|
Processed
|
06/08/2022
|
|
015635340
|
|
CHANDRA H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20114
|
20114
|
|
|
|
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-004/1141
(Villianur)
|
2501001000NRG23260720220037223
|
29/07/2022
|
ANJALATCHI
|
2501001WL000258
|
ANJALATCHI
|
00176
|
IDIB000V022
|
452
|
452
|
Processed
|
06/08/2022
|
|
015635340
|
|
ANJALATCHI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-004/1313
(Villianur)
|
2501001000NRG23260720220037248
|
29/07/2022
|
JAYAGODY R
|
2501001WL000258
|
JAYAGODY R
|
00176
|
IDIB000V022
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015635340
|
|
JAYAGODY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22826
|
22826
|
|
|
|
|
|
|
|