|
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-01-001-001-013/1095
(Mannadipet)
|
2501001000NRG23290720220041126
|
29/07/2022
|
M Athilakshmi
|
2501001WL000284
|
M Athilakshmi
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
M Athilakshmi
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1120
(Mannadipet)
|
2501001000NRG23290720220041129
|
29/07/2022
|
KASTHURI
|
2501001WL000284
|
KASTHURI
|
00176
|
IDIB000K180
|
892
|
892
|
Processed
|
06/08/2022
|
|
015635340
|
|
KASTHURI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1121
(Mannadipet)
|
2501001000NRG23290720220041130
|
29/07/2022
|
M Kannayiram
|
2501001WL000284
|
M Kannayiram
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
M Kannayiram
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1122
(Mannadipet)
|
2501001000NRG23290720220041131
|
29/07/2022
|
S Bhavani
|
2501001WL000284
|
S Bhavani
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
S Bhavani
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1135
(Mannadipet)
|
2501001000NRG23290720220041132
|
29/07/2022
|
S Vishnupriya
|
2501001WL000284
|
S Vishnupriya
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
S Vishnupriya
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1137
(Mannadipet)
|
2501001000NRG23290720220041134
|
29/07/2022
|
Gunasundari
|
2501001WL000284
|
Gunasundari
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
Gunasundari
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1206
(Mannadipet)
|
2501001000NRG23290720220041138
|
29/07/2022
|
S KALA
|
2501001WL000284
|
S KALA
|
00176
|
IDIB000K180
|
892
|
892
|
Processed
|
06/08/2022
|
|
015635340
|
|
S KALA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1209
(Mannadipet)
|
2501001000NRG23290720220041139
|
29/07/2022
|
P KALA
|
2501001WL000284
|
P KALA
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
P KALA
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1211
(Mannadipet)
|
2501001000NRG23290720220041140
|
29/07/2022
|
S SUDHA
|
2501001WL000284
|
S SUDHA
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
S SUDHA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1213
(Mannadipet)
|
2501001000NRG23290720220041141
|
29/07/2022
|
R SUDHA
|
2501001WL000284
|
R SUDHA
|
00176
|
IDIB000K180
|
669
|
669
|
Processed
|
06/08/2022
|
|
015635340
|
|
R SUDHA
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1214
(Mannadipet)
|
2501001000NRG23290720220041142
|
29/07/2022
|
S ARIYAMALA
|
2501001WL000284
|
S ARIYAMALA
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
S ARIYAMALA
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1215
(Mannadipet)
|
2501001000NRG23290720220041143
|
29/07/2022
|
S SEVVANDHI
|
2501001WL000284
|
S SEVVANDHI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
S SEVVANDHI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1231
(Mannadipet)
|
2501001000NRG23290720220041146
|
29/07/2022
|
K NAGAMMAL
|
2501001WL000284
|
K NAGAMMAL
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
K NAGAMMAL
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1250
(Mannadipet)
|
2501001000NRG23290720220041147
|
29/07/2022
|
S MANIMEGALAI
|
2501001WL000284
|
S MANIMEGALAI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
S MANIMEGALAI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1280
(Mannadipet)
|
2501001000NRG23290720220041150
|
29/07/2022
|
M MANJU
|
2501001WL000284
|
M MANJU
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
M MANJU
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1281
(Mannadipet)
|
2501001000NRG23290720220041151
|
29/07/2022
|
D POURNASI
|
2501001WL000284
|
D POURNASI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
D POURNASI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1286
(Mannadipet)
|
2501001000NRG23290720220041152
|
29/07/2022
|
A KATHAVARAYAN
|
2501001WL000284
|
A KATHAVARAYAN
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
A KATHAVARAYAN
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1289
(Mannadipet)
|
2501001000NRG23290720220041153
|
29/07/2022
|
K NAGALAKSHMI
|
2501001WL000284
|
K NAGALAKSHMI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
K NAGALAKSHMI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1306
(Mannadipet)
|
2501001000NRG23290720220041156
|
29/07/2022
|
R SARASWATHI
|
2501001WL000284
|
R SARASWATHI
|
00176
|
IDIB000K180
|
669
|
669
|
Processed
|
06/08/2022
|
|
015635340
|
|
R SARASWATHI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1307
(Mannadipet)
|
2501001000NRG23290720220041157
|
29/07/2022
|
CHITHARA
|
2501001WL000284
|
CHITHARA
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
CHITHARA
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1313
(Mannadipet)
|
2501001000NRG23290720220041159
|
29/07/2022
|
Una
|
2501001WL000284
|
Una
|
00176
|
IDIB000K180
|
892
|
892
|
Processed
|
06/08/2022
|
|
015635340
|
|
Una
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1324
(Mannadipet)
|
2501001000NRG23290720220041161
|
29/07/2022
|
M SELVI
|
2501001WL000284
|
M SELVI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
M SELVI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/137
(Mannadipet)
|
2501001000NRG23290720220041166
|
29/07/2022
|
P SIVAGAMI LTI
|
2501001WL000284
|
P SIVAGAMI LTI
|
00176
|
IDIB000K180
|
892
|
892
|
Processed
|
06/08/2022
|
|
015635340
|
|
P SIVAGAMI LTI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/280
(Mannadipet)
|
2501001000NRG23290720220041183
|
29/07/2022
|
EGAVALLI
|
2501001WL000284
|
EGAVALLI
|
00176
|
IDIB000K180
|
892
|
892
|
Processed
|
06/08/2022
|
|
015635340
|
|
EGAVALLI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/283
(Mannadipet)
|
2501001000NRG23290720220041184
|
29/07/2022
|
AGAVALLI
|
2501001WL000284
|
AGAVALLI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
AGAVALLI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/289
(Mannadipet)
|
2501001000NRG23290720220041188
|
29/07/2022
|
MAHA RANI
|
2501001WL000284
|
MAHA RANI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
MAHA RANI
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/292
(Mannadipet)
|
2501001000NRG23290720220041192
|
29/07/2022
|
SHANTHI
|
2501001WL000284
|
SHANTHI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
SHANTHI
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/295
(Mannadipet)
|
2501001000NRG23290720220041194
|
29/07/2022
|
NAGAJOTHI
|
2501001WL000284
|
NAGAJOTHI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
NAGAJOTHI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/303
(Mannadipet)
|
2501001000NRG23290720220041200
|
29/07/2022
|
INDHUMATHI
|
2501001WL000284
|
INDHUMATHI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
INDHUMATHI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/304
(Mannadipet)
|
2501001000NRG23290720220041201
|
29/07/2022
|
E. SELVI
|
2501001WL000284
|
E. SELVI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
E. SELVI
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/516
(Mannadipet)
|
2501001000NRG23290720220041230
|
29/07/2022
|
MAYAVATHI
|
2501001WL000284
|
MAYAVATHI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
MAYAVATHI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/519
(Mannadipet)
|
2501001000NRG23290720220041233
|
29/07/2022
|
THAMIZHARASI
|
2501001WL000284
|
THAMIZHARASI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
THAMIZHARASI
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/520
(Mannadipet)
|
2501001000NRG23290720220041235
|
29/07/2022
|
NAGALINGAM
|
2501001WL000284
|
NAGALINGAM
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
NAGALINGAM
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/574
(Mannadipet)
|
2501001000NRG23290720220041240
|
29/07/2022
|
RAJAMANI
|
2501001WL000284
|
RAJAMANI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
RAJAMANI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/875
(Mannadipet)
|
2501001000NRG23290720220041283
|
29/07/2022
|
NAGAVALLY
|
2501001WL000284
|
NAGAVALLY
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
NAGAVALLY
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/877
(Mannadipet)
|
2501001000NRG23290720220041284
|
29/07/2022
|
E PAPATHIAMMAL
|
2501001WL000284
|
E PAPATHIAMMAL
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
E PAPATHIAMMAL
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/957
(Mannadipet)
|
2501001000NRG23290720220041296
|
29/07/2022
|
RADHIKA
|
2501001WL000284
|
RADHIKA
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
RADHIKA
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/982
(Mannadipet)
|
2501001000NRG23290720220041309
|
29/07/2022
|
M VELVIZHI
|
2501001WL000284
|
M VELVIZHI
|
00176
|
IDIB000K180
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015635340
|
|
M VELVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40363
|
40363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40363
|
40363
|
|
|
|
|
|
|
|