|
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-01-001-002-001/225
(Villianur)
|
2501001000NRG23020920220063553
|
02/09/2022
|
MALLIKA J
|
2501001WL000444
|
MALLIKA J
|
00176
|
IDIB000K241
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
MALLIKA J
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-001/280
(Villianur)
|
2501001000NRG23020920220063581
|
02/09/2022
|
VELVIZHI V
|
2501001WL000444
|
VELVIZHI V
|
00176
|
IDIB000K241
|
657
|
657
|
Processed
|
14/11/2022
|
|
015786627
|
|
VELVIZHI V
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-001/313
(Villianur)
|
2501001000NRG23020920220063585
|
02/09/2022
|
VACHALA N
|
2501001WL000444
|
VACHALA N
|
00176
|
IDIB000K241
|
219
|
219
|
Processed
|
14/11/2022
|
|
015786627
|
|
VACHALA N
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-001/972
(Villianur)
|
2501001000NRG23020920220063628
|
02/09/2022
|
KULLAPATTU R
|
2501001WL000444
|
KULLAPATTU R
|
00176
|
IDIB000K241
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
KULLAPATTU R
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-001/991
(Villianur)
|
2501001000NRG23020920220063634
|
02/09/2022
|
RAJALAKSHMI M
|
2501001WL000444
|
RAJALAKSHMI M
|
00176
|
IDIB000K241
|
657
|
657
|
Processed
|
14/11/2022
|
|
015786627
|
|
RAJALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-001/208
(Villianur)
|
2501001000NRG23020920220063543
|
02/09/2022
|
D BHANUMATHI
|
2501001WL000444
|
D BHANUMATHI
|
00176
|
IDIB000T070
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
D BHANUMATHI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-001/252
(Villianur)
|
2501001000NRG23020920220063566
|
02/09/2022
|
R CHIRTTARASAN
|
2501001WL000444
|
R CHIRTTARASAN
|
00176
|
IDIB000T070
|
219
|
219
|
Processed
|
14/11/2022
|
|
015786627
|
|
R CHIRTTARASAN
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-001/256
(Villianur)
|
2501001000NRG23020920220063570
|
02/09/2022
|
RASU
|
2501001WL000444
|
RASU
|
00176
|
IDIB000T070
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
RASU
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-001/784
(Villianur)
|
2501001000NRG23020920220063615
|
02/09/2022
|
M GANGA
|
2501001WL000444
|
M GANGA
|
00176
|
IDIB000T070
|
219
|
219
|
Processed
|
14/11/2022
|
|
015786627
|
|
M GANGA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-001/892
(Villianur)
|
2501001000NRG23020920220063627
|
02/09/2022
|
M KALA
|
2501001WL000444
|
M KALA
|
00176
|
IDIB000T070
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
M KALA
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-001/995
(Villianur)
|
2501001000NRG23020920220063637
|
02/09/2022
|
R PREMA
|
2501001WL000444
|
R PREMA
|
00176
|
IDIB000T070
|
657
|
657
|
Processed
|
14/11/2022
|
|
015786627
|
|
R PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-001/397
(Villianur)
|
2501001000NRG23020920220063588
|
02/09/2022
|
A AMSA
|
2501001WL000444
|
A AMSA
|
00176
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
A AMSA
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-001/137
(Villianur)
|
2501001000NRG23020920220063508
|
02/09/2022
|
BHAVANI V
|
2501001WL000444
|
BHAVANI V
|
00524
|
IDIB0PBG001
|
657
|
657
|
Processed
|
14/11/2022
|
|
015786627
|
|
BHAVANI V
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-001/187
(Villianur)
|
2501001000NRG23020920220063528
|
02/09/2022
|
JAYALAKSHMI
|
2501001WL000444
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
JAYALAKSHMI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-001/189
(Villianur)
|
2501001000NRG23020920220063529
|
02/09/2022
|
ANJALATCHI K
|
2501001WL000444
|
ANJALATCHI K
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
ANJALATCHI K
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-001/192
(Villianur)
|
2501001000NRG23020920220063532
|
02/09/2022
|
MAYLAMMAL R
|
2501001WL000444
|
MAYLAMMAL R
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
MAYLAMMAL R
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-001/217
(Villianur)
|
2501001000NRG23020920220063548
|
02/09/2022
|
THILAGAVATHI P
|
2501001WL000444
|
THILAGAVATHI P
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
THILAGAVATHI P
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-001/219
(Villianur)
|
2501001000NRG23020920220063550
|
02/09/2022
|
VALLI A
|
2501001WL000444
|
VALLI A
|
00524
|
IDIB0PBG001
|
438
|
438
|
Processed
|
14/11/2022
|
|
015786627
|
|
VALLI A
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-001/222
(Villianur)
|
2501001000NRG23020920220063552
|
02/09/2022
|
T KALAIMANI
|
2501001WL000444
|
T KALAIMANI
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
T KALAIMANI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-001/240
(Villianur)
|
2501001000NRG23020920220063562
|
02/09/2022
|
A SAROJA
|
2501001WL000444
|
A SAROJA
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
A SAROJA
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-001/254
(Villianur)
|
2501001000NRG23020920220063569
|
02/09/2022
|
RAJAKUMARI
|
2501001WL000444
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
219
|
219
|
Processed
|
14/11/2022
|
|
015786627
|
|
RAJAKUMARI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-001/258
(Villianur)
|
2501001000NRG23020920220063572
|
02/09/2022
|
INDIRA
|
2501001WL000444
|
INDIRA
|
00524
|
IDIB0PBG001
|
438
|
438
|
Processed
|
14/11/2022
|
|
015786627
|
|
INDIRA
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-001/270
(Villianur)
|
2501001000NRG23020920220063578
|
02/09/2022
|
UNNAMALAI R
|
2501001WL000444
|
UNNAMALAI R
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
UNNAMALAI R
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-002-001/271
(Villianur)
|
2501001000NRG23020920220063579
|
02/09/2022
|
KAMALA D
|
2501001WL000444
|
KAMALA D
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
KAMALA D
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-002-001/281
(Villianur)
|
2501001000NRG23020920220063583
|
02/09/2022
|
RENUKA S
|
2501001WL000444
|
RENUKA S
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
RENUKA S
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-002-001/40
(Villianur)
|
2501001000NRG23020920220063589
|
02/09/2022
|
RAMAKRISHNAN C
|
2501001WL000444
|
RAMAKRISHNAN C
|
00524
|
IDIB0PBG001
|
657
|
657
|
Processed
|
14/11/2022
|
|
015786627
|
|
RAMAKRISHNAN C
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-002-001/607
(Villianur)
|
2501001000NRG23020920220063602
|
02/09/2022
|
MANGALAKSHMI A
|
2501001WL000444
|
MANGALAKSHMI A
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
MANGALAKSHMI A
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-002-001/690
(Villianur)
|
2501001000NRG23020920220063604
|
02/09/2022
|
POOGODI
|
2501001WL000444
|
POOGODI
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
POOGODI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-002-001/739
(Villianur)
|
2501001000NRG23020920220063607
|
02/09/2022
|
PORSELVI G
|
2501001WL000444
|
PORSELVI G
|
00524
|
IDIB0PBG001
|
219
|
219
|
Processed
|
14/11/2022
|
|
015786627
|
|
PORSELVI G
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-002-001/744
(Villianur)
|
2501001000NRG23020920220063608
|
02/09/2022
|
SITHAMMAL K
|
2501001WL000444
|
SITHAMMAL K
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
SITHAMMAL K
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-002-001/751
(Villianur)
|
2501001000NRG23020920220063609
|
02/09/2022
|
PUSHPA S
|
2501001WL000444
|
PUSHPA S
|
00524
|
IDIB0PBG001
|
657
|
657
|
Processed
|
14/11/2022
|
|
015786627
|
|
PUSHPA S
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-002-001/758
(Villianur)
|
2501001000NRG23020920220063612
|
02/09/2022
|
RADHA
|
2501001WL000444
|
RADHA
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
RADHA
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-002-001/868
(Villianur)
|
2501001000NRG23020920220063618
|
02/09/2022
|
DEVARAJ I
|
2501001WL000444
|
DEVARAJ I
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
DEVARAJ I
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-002-001/879-A
(Villianur)
|
2501001000NRG23020920220063623
|
02/09/2022
|
NATHIYA P
|
2501001WL000444
|
NATHIYA P
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
NATHIYA P
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-002-001/885
(Villianur)
|
2501001000NRG23020920220063625
|
02/09/2022
|
LAKSSHMI S
|
2501001WL000444
|
LAKSSHMI S
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
LAKSSHMI S
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-002-001/889
(Villianur)
|
2501001000NRG23020920220063626
|
02/09/2022
|
DHANALAKSHMI S
|
2501001WL000444
|
DHANALAKSHMI S
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
DHANALAKSHMI S
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-002-001/981
(Villianur)
|
2501001000NRG23020920220063629
|
02/09/2022
|
TAMILARASI
|
2501001WL000444
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
TAMILARASI
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-002-001/986
(Villianur)
|
2501001000NRG23020920220063630
|
02/09/2022
|
POORANI S
|
2501001WL000444
|
POORANI S
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
POORANI S
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-002-001/987
(Villianur)
|
2501001000NRG23020920220063631
|
02/09/2022
|
KALAIARASI S
|
2501001WL000444
|
KALAIARASI S
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
KALAIARASI S
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-002-001/988
(Villianur)
|
2501001000NRG23020920220063632
|
02/09/2022
|
Lakshmi R
|
2501001WL000444
|
Lakshmi R
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
Lakshmi R
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-002-001/989
(Villianur)
|
2501001000NRG23020920220063633
|
02/09/2022
|
MACHAGANTHI K
|
2501001WL000444
|
MACHAGANTHI K
|
00524
|
IDIB0PBG001
|
438
|
438
|
Processed
|
14/11/2022
|
|
015786627
|
|
MACHAGANTHI K
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-002-001/993
(Villianur)
|
2501001000NRG23020920220063635
|
02/09/2022
|
VIJAYALAKSHMI K
|
2501001WL000444
|
VIJAYALAKSHMI K
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
VIJAYALAKSHMI K
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-002-001/994
(Villianur)
|
2501001000NRG23020920220063636
|
02/09/2022
|
PACHAIVANI S
|
2501001WL000444
|
PACHAIVANI S
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
PACHAIVANI S
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-002-001/996
(Villianur)
|
2501001000NRG23020920220063638
|
02/09/2022
|
AMUTHA P
|
2501001WL000444
|
AMUTHA P
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
14/11/2022
|
|
015786627
|
|
AMUTHA P
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-002-001/997
(Villianur)
|
2501001000NRG23020920220063639
|
02/09/2022
|
VENKATESWARI K
|
2501001WL000444
|
VENKATESWARI K
|
00524
|
IDIB0PBG001
|
657
|
657
|
Processed
|
14/11/2022
|
|
015786627
|
|
VENKATESWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|