|
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-01-001-001-011/376
(Mannadipet)
|
2501001000NRG23280720220038255
|
29/07/2022
|
RAMESH
|
2501001WL000268
|
RAMESH
|
00176
|
IDIB000T029
|
1095
|
1095
|
Rejected
|
10/08/2022
|
|
015635340
|
A/c Blocked or Frozen
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/383
(Mannadipet)
|
2501001000NRG23280720220038259
|
29/07/2022
|
NAVATHAL
|
2501001WL000268
|
NAVATHAL
|
00176
|
IDIB000T029
|
876
|
876
|
Processed
|
06/08/2022
|
|
015635340
|
|
NAVATHAL
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/390
(Mannadipet)
|
2501001000NRG23280720220038264
|
29/07/2022
|
Anandaraj
|
2501001WL000268
|
Anandaraj
|
00176
|
IDIB000T029
|
219
|
219
|
Processed
|
06/08/2022
|
|
015635340
|
|
Anandaraj
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/407
(Mannadipet)
|
2501001000NRG23280720220038274
|
29/07/2022
|
ANJALAI
|
2501001WL000268
|
ANJALAI
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
ANJALAI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/503
(Mannadipet)
|
2501001000NRG23280720220038292
|
29/07/2022
|
KATHIRESAN
|
2501001WL000268
|
KATHIRESAN
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
KATHIRESAN
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/520
(Mannadipet)
|
2501001000NRG23280720220038298
|
29/07/2022
|
VIMALA
|
2501001WL000268
|
VIMALA
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
VIMALA
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/523
(Mannadipet)
|
2501001000NRG23280720220038302
|
29/07/2022
|
VASANTHI
|
2501001WL000268
|
VASANTHI
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
VASANTHI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/529
(Mannadipet)
|
2501001000NRG23280720220038305
|
29/07/2022
|
Sathya
|
2501001WL000268
|
Sathya
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Sathya
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/541
(Mannadipet)
|
2501001000NRG23280720220038315
|
29/07/2022
|
Rekha
|
2501001WL000268
|
Rekha
|
00176
|
IDIB000T029
|
657
|
657
|
Processed
|
06/08/2022
|
|
015635340
|
|
Rekha
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/549
(Mannadipet)
|
2501001000NRG23280720220038323
|
29/07/2022
|
ARUNACHALAM
|
2501001WL000268
|
ARUNACHALAM
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
ARUNACHALAM
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-011/549
(Mannadipet)
|
2501001000NRG23280720220038324
|
29/07/2022
|
MALATHY
|
2501001WL000268
|
MALATHY
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
MALATHY
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-011/550
(Mannadipet)
|
2501001000NRG23280720220038325
|
29/07/2022
|
Sathya
|
2501001WL000268
|
Sathya
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Sathya
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-011/570
(Mannadipet)
|
2501001000NRG23280720220038338
|
29/07/2022
|
JAYALAKSHMI
|
2501001WL000268
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
876
|
876
|
Processed
|
06/08/2022
|
|
015635340
|
|
JAYALAKSHMI
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-011/579
(Mannadipet)
|
2501001000NRG23280720220038342
|
29/07/2022
|
Samarasapandiyan
|
2501001WL000268
|
Samarasapandiyan
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Samarasapandiyan
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-011/586
(Mannadipet)
|
2501001000NRG23280720220038347
|
29/07/2022
|
VENNILA
|
2501001WL000268
|
VENNILA
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
VENNILA
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-011/715
(Mannadipet)
|
2501001000NRG23280720220038365
|
29/07/2022
|
VANAJA
|
2501001WL000268
|
VANAJA
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
VANAJA
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-011/820
(Mannadipet)
|
2501001000NRG23280720220038380
|
29/07/2022
|
D PANJALI
|
2501001WL000268
|
D PANJALI
|
00176
|
IDIB000T029
|
876
|
876
|
Processed
|
06/08/2022
|
|
015635340
|
|
D PANJALI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-011/843
(Mannadipet)
|
2501001000NRG23280720220038382
|
29/07/2022
|
Deivanai
|
2501001WL000268
|
Deivanai
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Deivanai
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-011/844
(Mannadipet)
|
2501001000NRG23280720220038383
|
29/07/2022
|
Thenmozhi
|
2501001WL000268
|
Thenmozhi
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Thenmozhi
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-011/845
(Mannadipet)
|
2501001000NRG23280720220038384
|
29/07/2022
|
Mala
|
2501001WL000268
|
Mala
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Mala
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-011/846
(Mannadipet)
|
2501001000NRG23280720220038385
|
29/07/2022
|
Sarasu
|
2501001WL000268
|
Sarasu
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Sarasu
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-011/849
(Mannadipet)
|
2501001000NRG23280720220038387
|
29/07/2022
|
S JEEVA
|
2501001WL000268
|
S JEEVA
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
S JEEVA
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-011/859
(Mannadipet)
|
2501001000NRG23280720220038389
|
29/07/2022
|
KANAGA J
|
2501001WL000268
|
KANAGA J
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
KANAGA J
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-011/862
(Mannadipet)
|
2501001000NRG23280720220038390
|
29/07/2022
|
KRISHNAVENI
|
2501001WL000268
|
KRISHNAVENI
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
KRISHNAVENI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-011/887
(Mannadipet)
|
2501001000NRG23280720220038391
|
29/07/2022
|
AGILA M
|
2501001WL000268
|
AGILA M
|
00176
|
IDIB000T029
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
AGILA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25404
|
25404
|
|
|
|
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-011/848
(Mannadipet)
|
2501001000NRG23280720220038386
|
29/07/2022
|
Balamurugan
|
2501001WL000268
|
Balamurugan
|
00415
|
SBIN0000900
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-011/540
(Mannadipet)
|
2501001000NRG23280720220038314
|
29/07/2022
|
Saroja
|
2501001WL000268
|
Saroja
|
00415
|
SBIN0001613
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-011/576
(Mannadipet)
|
2501001000NRG23280720220038341
|
29/07/2022
|
Komalavalli
|
2501001WL000268
|
Komalavalli
|
00415
|
SBIN0016900
|
1095
|
1095
|
Processed
|
06/08/2022
|
|
015635340
|
|
Komalavalli
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-011/853
(Mannadipet)
|
2501001000NRG23280720220038388
|
29/07/2022
|
Ponniyamal
|
2501001WL000268
|
Ponniyamal
|
00415
|
SBIN0016900
|
876
|
876
|
Processed
|
06/08/2022
|
|
015635340
|
|
Ponniyamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-011/440
(Mannadipet)
|
2501001000NRG23280720220038290
|
29/07/2022
|
DHANABAL
|
2501001WL000268
|
DHANABAL
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
06/08/2022
|
|
015635340
|
|
DHANABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30441
|
30441
|
|
|
|
|
|
|
|