|
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-01-001-001-010/624
(Mannadipet)
|
2501001000NRG23020920220062501
|
02/09/2022
|
KRUBASANKARI S
|
2501001WL000436
|
KRUBASANKARI S
|
00045
|
BARB0PONDIC
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
KRUBASANKARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/678
(Mannadipet)
|
2501001000NRG23020920220062511
|
02/09/2022
|
Sathiya
|
2501001WL000436
|
Sathiya
|
00176
|
IDIB000M203
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/114
(Mannadipet)
|
2501001000NRG23020920220062417
|
02/09/2022
|
RAJESHWARI
|
2501001WL000436
|
RAJESHWARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
RAJESHWARI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/183
(Mannadipet)
|
2501001000NRG23020920220062448
|
02/09/2022
|
V SUTHA
|
2501001WL000436
|
V SUTHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
V SUTHA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/193
(Mannadipet)
|
2501001000NRG23020920220062452
|
02/09/2022
|
RAMASAMI
|
2501001WL000436
|
RAMASAMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
RAMASAMI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/195
(Mannadipet)
|
2501001000NRG23020920220062453
|
02/09/2022
|
SUGANYA R
|
2501001WL000436
|
SUGANYA R
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
SUGANYA R
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/255
(Mannadipet)
|
2501001000NRG23020920220062468
|
02/09/2022
|
E PARANTHAMAN
|
2501001WL000436
|
E PARANTHAMAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
E PARANTHAMAN
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/266
(Mannadipet)
|
2501001000NRG23020920220062475
|
02/09/2022
|
SATHIYA
|
2501001WL000436
|
SATHIYA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
SATHIYA
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/477
(Mannadipet)
|
2501001000NRG23020920220062485
|
02/09/2022
|
P KALPANA
|
2501001WL000436
|
P KALPANA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
P KALPANA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/509
(Mannadipet)
|
2501001000NRG23020920220062491
|
02/09/2022
|
DHIRUSHYA S
|
2501001WL000436
|
DHIRUSHYA S
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
DHIRUSHYA S
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/64
(Mannadipet)
|
2501001000NRG23020920220062506
|
02/09/2022
|
SENTHAMARAI KANNAN
|
2501001WL000436
|
SENTHAMARAI KANNAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
SENTHAMARAI KANNAN
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/681
(Mannadipet)
|
2501001000NRG23020920220062512
|
02/09/2022
|
M RAGUPATHY
|
2501001WL000436
|
M RAGUPATHY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
M RAGUPATHY
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/687
(Mannadipet)
|
2501001000NRG23020920220062513
|
02/09/2022
|
PRIYADHARSHINI
|
2501001WL000436
|
PRIYADHARSHINI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
PRIYADHARSHINI
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/80
(Mannadipet)
|
2501001000NRG23020920220062536
|
02/09/2022
|
KOMALA P
|
2501001WL000436
|
KOMALA P
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
KOMALA P
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/815
(Mannadipet)
|
2501001000NRG23020920220062539
|
02/09/2022
|
MANIMEGALAI
|
2501001WL000436
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
MANIMEGALAI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/832
(Mannadipet)
|
2501001000NRG23020920220062540
|
02/09/2022
|
V UTHIRANI
|
2501001WL000436
|
V UTHIRANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
V UTHIRANI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/834
(Mannadipet)
|
2501001000NRG23020920220062541
|
02/09/2022
|
MAHESWARI J
|
2501001WL000436
|
MAHESWARI J
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
MAHESWARI J
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/836
(Mannadipet)
|
2501001000NRG23020920220062542
|
02/09/2022
|
D SUMATHI
|
2501001WL000436
|
D SUMATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
D SUMATHI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-010/851
(Mannadipet)
|
2501001000NRG23020920220062547
|
02/09/2022
|
PANNEERSELVAM
|
2501001WL000436
|
PANNEERSELVAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
PANNEERSELVAM
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-010/855
(Mannadipet)
|
2501001000NRG23020920220062549
|
02/09/2022
|
INDIRAGANTHI R
|
2501001WL000436
|
INDIRAGANTHI R
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
INDIRAGANTHI R
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-010/860
(Mannadipet)
|
2501001000NRG23020920220062550
|
02/09/2022
|
Anitha
|
2501001WL000436
|
Anitha
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
Anitha
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-010/861
(Mannadipet)
|
2501001000NRG23020920220062551
|
02/09/2022
|
Vaithiyanathan
|
2501001WL000436
|
Vaithiyanathan
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
14/11/2022
|
|
015786627
|
|
Vaithiyanathan
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-010/862
(Mannadipet)
|
2501001000NRG23020920220062552
|
02/09/2022
|
GANAVATHY
|
2501001WL000436
|
GANAVATHY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
GANAVATHY
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-010/870
(Mannadipet)
|
2501001000NRG23020920220062555
|
02/09/2022
|
TAMILSELVI
|
2501001WL000436
|
TAMILSELVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
TAMILSELVI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-010/904
(Mannadipet)
|
2501001000NRG23020920220062557
|
02/09/2022
|
ADHILAKSHMI
|
2501001WL000436
|
ADHILAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
ADHILAKSHMI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-010/906
(Mannadipet)
|
2501001000NRG23020920220062558
|
02/09/2022
|
R MALARKODI
|
2501001WL000436
|
R MALARKODI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
R MALARKODI
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-010/907
(Mannadipet)
|
2501001000NRG23020920220062559
|
02/09/2022
|
V.Vasantha
|
2501001WL000436
|
V.Vasantha
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
V.Vasantha
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-010/910
(Mannadipet)
|
2501001000NRG23020920220062561
|
02/09/2022
|
B.MUTHULAKSHMI
|
2501001WL000436
|
B.MUTHULAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
B.MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26703
|
26703
|
|
|
|
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-010/866
(Mannadipet)
|
2501001000NRG23020920220062553
|
02/09/2022
|
SASIKALA
|
2501001WL000436
|
SASIKALA
|
00177
|
IOBA0001705
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-010/124
(Mannadipet)
|
2501001000NRG23020920220062424
|
02/09/2022
|
DEIVANAI
|
2501001WL000436
|
DEIVANAI
|
00415
|
SBIN0016900
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
DEIVANAI
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-010/258
(Mannadipet)
|
2501001000NRG23020920220062471
|
02/09/2022
|
SUGANTHI
|
2501001WL000436
|
SUGANTHI
|
00415
|
SBIN0016900
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
SUGANTHI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-010/282
(Mannadipet)
|
2501001000NRG23020920220062481
|
02/09/2022
|
SAMBASIVAM. N
|
2501001WL000436
|
SAMBASIVAM. N
|
00415
|
SBIN0016900
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
SAMBASIVAM. N
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-010/618
(Mannadipet)
|
2501001000NRG23020920220062499
|
02/09/2022
|
SATHIYA
|
2501001WL000436
|
SATHIYA
|
00415
|
SBIN0016900
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
SATHIYA
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-010/637-A
(Mannadipet)
|
2501001000NRG23020920220062504
|
02/09/2022
|
JAYALAKSHMI
|
2501001WL000436
|
JAYALAKSHMI
|
00415
|
SBIN0016900
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
JAYALAKSHMI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-010/810
(Mannadipet)
|
2501001000NRG23020920220062538
|
02/09/2022
|
Prakash k
|
2501001WL000436
|
Prakash k
|
00415
|
SBIN0016900
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
Prakash k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-001-010/163
(Mannadipet)
|
2501001000NRG23020920220062439
|
02/09/2022
|
MALLIKA
|
2501001WL000436
|
MALLIKA
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
MALLIKA
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-010/197
(Mannadipet)
|
2501001000NRG23020920220062455
|
02/09/2022
|
KOSALAI
|
2501001WL000436
|
KOSALAI
|
00524
|
IDIB0PBG001
|
207
|
207
|
Processed
|
14/11/2022
|
|
015786627
|
|
KOSALAI
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-010/648
(Mannadipet)
|
2501001000NRG23020920220062508
|
02/09/2022
|
RATTINAMBALLE N
|
2501001WL000436
|
RATTINAMBALLE N
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
RATTINAMBALLE N
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-010/692
(Mannadipet)
|
2501001000NRG23020920220062515
|
02/09/2022
|
AMUTHA
|
2501001WL000436
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
AMUTHA
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-010/758-A
(Mannadipet)
|
2501001000NRG23020920220062525
|
02/09/2022
|
ARULPANDIYAN B
|
2501001WL000436
|
ARULPANDIYAN B
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
ARULPANDIYAN B
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-010/794
(Mannadipet)
|
2501001000NRG23020920220062533
|
02/09/2022
|
GAYATHRI B
|
2501001WL000436
|
GAYATHRI B
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
GAYATHRI B
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-010/800
(Mannadipet)
|
2501001000NRG23020920220062537
|
02/09/2022
|
SASIKALA P
|
2501001WL000436
|
SASIKALA P
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
SASIKALA P
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-010/837
(Mannadipet)
|
2501001000NRG23020920220062543
|
02/09/2022
|
GAYATHRI
|
2501001WL000436
|
GAYATHRI
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
GAYATHRI
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-010/838
(Mannadipet)
|
2501001000NRG23020920220062544
|
02/09/2022
|
MEENACHI K
|
2501001WL000436
|
MEENACHI K
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
MEENACHI K
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-010/844
(Mannadipet)
|
2501001000NRG23020920220062545
|
02/09/2022
|
THILAGAVATHY P
|
2501001WL000436
|
THILAGAVATHY P
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
THILAGAVATHY P
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-010/845
(Mannadipet)
|
2501001000NRG23020920220062546
|
02/09/2022
|
SARANYA
|
2501001WL000436
|
SARANYA
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
SARANYA
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-010/852
(Mannadipet)
|
2501001000NRG23020920220062548
|
02/09/2022
|
RAJA KUMARI A
|
2501001WL000436
|
RAJA KUMARI A
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
RAJA KUMARI A
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-010/868
(Mannadipet)
|
2501001000NRG23020920220062554
|
02/09/2022
|
Jegadeswari
|
2501001WL000436
|
Jegadeswari
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
Jegadeswari
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-010/892
(Mannadipet)
|
2501001000NRG23020920220062556
|
02/09/2022
|
DHURAI T
|
2501001WL000436
|
DHURAI T
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
14/11/2022
|
|
015786627
|
|
DHURAI T
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-010/909
(Mannadipet)
|
2501001000NRG23020920220062560
|
02/09/2022
|
GOMATHI
|
2501001WL000436
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
GOMATHI
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-001-010/912
(Mannadipet)
|
2501001000NRG23020920220062562
|
02/09/2022
|
AMIRTHAM J
|
2501001WL000436
|
AMIRTHAM J
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786627
|
|
AMIRTHAM J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51543
|
51543
|
|
|
|
|
|
|
|