|
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-01-001-001-004/1341
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038413
|
29/07/2022
|
VASANTHI B
|
2501001WL000269
|
VASANTHI B
|
00176
|
IDIB000M203
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
VASANTHI B
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1367
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038418
|
29/07/2022
|
JAYANTHI R
|
2501001WL000269
|
JAYANTHI R
|
00176
|
IDIB000M203
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
JAYANTHI R
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/242
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038460
|
29/07/2022
|
K POOVARASI
|
2501001WL000269
|
K POOVARASI
|
00176
|
IDIB000M203
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
K POOVARASI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/562
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038485
|
29/07/2022
|
ARUL MOZHI A
|
2501001WL000269
|
ARUL MOZHI A
|
00176
|
IDIB000M203
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
ARUL MOZHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1068
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038397
|
29/07/2022
|
KAMALA
|
2501001WL000269
|
KAMALA
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
KAMALA
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/1134
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038401
|
29/07/2022
|
MALATHI R
|
2501001WL000269
|
MALATHI R
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
MALATHI R
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1315
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038411
|
29/07/2022
|
KASINATHAN N
|
2501001WL000269
|
KASINATHAN N
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
KASINATHAN N
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1338
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038412
|
29/07/2022
|
KUMARAN M
|
2501001WL000269
|
KUMARAN M
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
KUMARAN M
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/1358
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038414
|
29/07/2022
|
KALIYAMMAL A
|
2501001WL000269
|
KALIYAMMAL A
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
KALIYAMMAL A
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1362
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038415
|
29/07/2022
|
NEELAVATHY G
|
2501001WL000269
|
NEELAVATHY G
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Rejected
|
10/08/2022
|
|
015635340
|
No Such Account
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1363
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038416
|
29/07/2022
|
DHANALAKSHMI V
|
2501001WL000269
|
DHANALAKSHMI V
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
DHANALAKSHMI V
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/1364
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038417
|
29/07/2022
|
THAMIZHARASI M
|
2501001WL000269
|
THAMIZHARASI M
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
THAMIZHARASI M
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/1373
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038419
|
29/07/2022
|
NISHANTHI I
|
2501001WL000269
|
NISHANTHI I
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
NISHANTHI I
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/182
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038424
|
29/07/2022
|
MURUGAN
|
2501001WL000269
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
MURUGAN
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/192
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038430
|
29/07/2022
|
MEERA K
|
2501001WL000269
|
MEERA K
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
MEERA K
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/531
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038479
|
29/07/2022
|
AMUTHAVALLI I
|
2501001WL000269
|
AMUTHAVALLI I
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
AMUTHAVALLI I
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/633
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038492
|
29/07/2022
|
RAJESWARI R
|
2501001WL000269
|
RAJESWARI R
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
RAJESWARI R
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/786
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038512
|
29/07/2022
|
SUMATHI
|
2501001WL000269
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
SUMATHI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/824
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038517
|
29/07/2022
|
RAMANI S
|
2501001WL000269
|
RAMANI S
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Rejected
|
10/08/2022
|
|
015635340
|
No Such Account
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-004/927
(Kalitheerthalkuppam(West))
|
2501001000NRG23280720220038527
|
29/07/2022
|
RAMYA B
|
2501001WL000269
|
RAMYA B
|
00524
|
IDIB0PBG001
|
1055
|
1055
|
Processed
|
06/08/2022
|
|
015635340
|
|
RAMYA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21100
|
21100
|
|
|
|
|
|
|
|