|
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-01-001-002-004/1097
(Villianur)
|
2501001000NRG23010620220007677
|
03/06/2022
|
KALAISELVI
|
2501001WL000058
|
KALAISELVI
|
00176
|
IDIB000K241
|
240
|
240
|
Processed
|
10/06/2022
|
|
011921156
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-004/1195
(Villianur)
|
2501001000NRG23010620220007684
|
03/06/2022
|
LAKSHMI
|
2501001WL000058
|
LAKSHMI
|
00176
|
IDIB000K241
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-004/1212
(Villianur)
|
2501001000NRG23010620220007685
|
03/06/2022
|
JAYALAKSHMI
|
2501001WL000058
|
JAYALAKSHMI
|
00176
|
IDIB000K241
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-004/1213
(Villianur)
|
2501001000NRG23010620220007686
|
03/06/2022
|
SHANMUGALAKSHMI
|
2501001WL000058
|
SHANMUGALAKSHMI
|
00176
|
IDIB000K241
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
SHANMUGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-002-004/1216
(Villianur)
|
2501001000NRG23010620220007687
|
03/06/2022
|
LATHA
|
2501001WL000058
|
LATHA
|
00176
|
IDIB000K241
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-004/1221
(Villianur)
|
2501001000NRG23010620220007688
|
03/06/2022
|
VENNILA
|
2501001WL000058
|
VENNILA
|
00176
|
IDIB000K241
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-004/1279
(Villianur)
|
2501001000NRG23010620220007689
|
03/06/2022
|
SENKENI K
|
2501001WL000058
|
SENKENI K
|
00176
|
IDIB000K241
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
SENKENI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-004/1
(Villianur)
|
2501001000NRG23010620220007672
|
03/06/2022
|
SELVI
|
2501001WL000058
|
SELVI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-004/1028
(Villianur)
|
2501001000NRG23010620220007674
|
03/06/2022
|
PATCHIYAMMAL
|
2501001WL000058
|
PATCHIYAMMAL
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
PATCHIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-004/1033
(Villianur)
|
2501001000NRG23010620220007675
|
03/06/2022
|
NAGAMMAL
|
2501001WL000058
|
NAGAMMAL
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-004/1061
(Villianur)
|
2501001000NRG23010620220007676
|
03/06/2022
|
ANNAPOORANI
|
2501001WL000058
|
ANNAPOORANI
|
00176
|
IDIB000V022
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-004/1100
(Villianur)
|
2501001000NRG23010620220007678
|
03/06/2022
|
SEETHALAKSHMI
|
2501001WL000058
|
SEETHALAKSHMI
|
00176
|
IDIB000V022
|
480
|
480
|
Processed
|
10/06/2022
|
|
011921156
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-004/1111
(Villianur)
|
2501001000NRG23010620220007679
|
03/06/2022
|
SHANTHI
|
2501001WL000058
|
SHANTHI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-004/1129
(Villianur)
|
2501001000NRG23010620220007681
|
03/06/2022
|
SHYAMALA
|
2501001WL000058
|
SHYAMALA
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-004/1160
(Villianur)
|
2501001000NRG23010620220007682
|
03/06/2022
|
SARASWATHY
|
2501001WL000058
|
SARASWATHY
|
00176
|
IDIB000V022
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-004/1185
(Villianur)
|
2501001000NRG23010620220007683
|
03/06/2022
|
PARVATHY
|
2501001WL000058
|
PARVATHY
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-004/214
(Villianur)
|
2501001000NRG23010620220007699
|
03/06/2022
|
M. PONNIAMMAL
|
2501001WL000058
|
M. PONNIAMMAL
|
00176
|
IDIB000V022
|
480
|
480
|
Processed
|
10/06/2022
|
|
011921156
|
|
M. PONNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VILLIANUR
|
PC-01-001-002-004/216
(Villianur)
|
2501001000NRG23010620220007700
|
03/06/2022
|
C. ANJALATCHI
|
2501001WL000058
|
C. ANJALATCHI
|
00176
|
IDIB000V022
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
C. ANJALATCHI
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-004/229
(Villianur)
|
2501001000NRG23010620220007701
|
03/06/2022
|
PERUMAL
|
2501001WL000058
|
PERUMAL
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-002-004/269
(Villianur)
|
2501001000NRG23010620220007702
|
03/06/2022
|
CHINNAPONNU
|
2501001WL000058
|
CHINNAPONNU
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-004/313
(Villianur)
|
2501001000NRG23010620220007703
|
03/06/2022
|
K. JAYAKANDHI
|
2501001WL000058
|
K. JAYAKANDHI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
K. JAYAKANDHI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-004/355
(Villianur)
|
2501001000NRG23010620220007704
|
03/06/2022
|
N. PATCHAIAMMAL
|
2501001WL000058
|
N. PATCHAIAMMAL
|
00176
|
IDIB000V022
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
N. PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-004/510
(Villianur)
|
2501001000NRG23010620220007705
|
03/06/2022
|
SUSEELA
|
2501001WL000058
|
SUSEELA
|
00176
|
IDIB000V022
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-004/513
(Villianur)
|
2501001000NRG23010620220007706
|
03/06/2022
|
K. SAGUNTHALA
|
2501001WL000058
|
K. SAGUNTHALA
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
K. SAGUNTHALA
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-004/527
(Villianur)
|
2501001000NRG23010620220007707
|
03/06/2022
|
R. PORKALAI
|
2501001WL000058
|
R. PORKALAI
|
00176
|
IDIB000V022
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
R. PORKALAI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-004/6
(Villianur)
|
2501001000NRG23010620220007708
|
03/06/2022
|
SAAKUNDALA
|
2501001WL000058
|
SAAKUNDALA
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
SAAKUNDALA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-004/674
(Villianur)
|
2501001000NRG23010620220007709
|
03/06/2022
|
G.NAGALAKSHMI
|
2501001WL000058
|
G.NAGALAKSHMI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
G.NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-004/676
(Villianur)
|
2501001000NRG23010620220007710
|
03/06/2022
|
CHANDRA
|
2501001WL000058
|
CHANDRA
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-004/677
(Villianur)
|
2501001000NRG23010620220007711
|
03/06/2022
|
N.MANNAMAL
|
2501001WL000058
|
N.MANNAMAL
|
00176
|
IDIB000V022
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
N.MANNAMAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-004/721
(Villianur)
|
2501001000NRG23010620220007713
|
03/06/2022
|
GOWRI
|
2501001WL000058
|
GOWRI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-004/746
(Villianur)
|
2501001000NRG23010620220007714
|
03/06/2022
|
JAYAKODI
|
2501001WL000058
|
JAYAKODI
|
00176
|
IDIB000V022
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-004/765
(Villianur)
|
2501001000NRG23010620220007715
|
03/06/2022
|
RANI
|
2501001WL000058
|
RANI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-004/771
(Villianur)
|
2501001000NRG23010620220007716
|
03/06/2022
|
M.ANUSUYA
|
2501001WL000058
|
M.ANUSUYA
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
M.ANUSUYA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-004/773
(Villianur)
|
2501001000NRG23010620220007717
|
03/06/2022
|
M.ANNAPOORANI
|
2501001WL000058
|
M.ANNAPOORANI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
M.ANNAPOORANI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-004/774
(Villianur)
|
2501001000NRG23010620220007718
|
03/06/2022
|
M.ANBALAGI
|
2501001WL000058
|
M.ANBALAGI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
M.ANBALAGI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-004/788
(Villianur)
|
2501001000NRG23010620220007719
|
03/06/2022
|
VIJAYAKUMARI
|
2501001WL000058
|
VIJAYAKUMARI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-002-004/798
(Villianur)
|
2501001000NRG23010620220007720
|
03/06/2022
|
S.PERIANAYAGI
|
2501001WL000058
|
S.PERIANAYAGI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
S.PERIANAYAGI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-004/799
(Villianur)
|
2501001000NRG23010620220007721
|
03/06/2022
|
VALARMATHI
|
2501001WL000058
|
VALARMATHI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-004/808
(Villianur)
|
2501001000NRG23010620220007722
|
03/06/2022
|
K.AADHILAKSHMI
|
2501001WL000058
|
K.AADHILAKSHMI
|
00176
|
IDIB000V022
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
K.AADHILAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-004/827
(Villianur)
|
2501001000NRG23010620220007723
|
03/06/2022
|
S.DHANALSKSHMI
|
2501001WL000058
|
S.DHANALSKSHMI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
S.DHANALSKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
VILLIANUR
|
PC-01-001-002-004/907
(Villianur)
|
2501001000NRG23010620220007724
|
03/06/2022
|
CHITRA
|
2501001WL000058
|
CHITRA
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-004/911
(Villianur)
|
2501001000NRG23010620220007725
|
03/06/2022
|
DHANALAKSHMI
|
2501001WL000058
|
DHANALAKSHMI
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-004/942
(Villianur)
|
2501001000NRG23010620220007726
|
03/06/2022
|
SANTHI
|
2501001WL000058
|
SANTHI
|
00176
|
IDIB000V022
|
480
|
480
|
Processed
|
10/06/2022
|
|
011921156
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-004/969
(Villianur)
|
2501001000NRG23010620220007727
|
03/06/2022
|
J. NEELAVATHY
|
2501001WL000058
|
J. NEELAVATHY
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
J. NEELAVATHY
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-004/981
(Villianur)
|
2501001000NRG23010620220007728
|
03/06/2022
|
P. MANGAVARATHAL
|
2501001WL000058
|
P. MANGAVARATHAL
|
00176
|
IDIB000V022
|
960
|
960
|
Processed
|
10/06/2022
|
|
011921156
|
|
P. MANGAVARATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32880
|
32880
|
|
|
|
|
|
|
|
|
46
|
VILLIANUR
|
PC-01-001-002-004/1113
(Villianur)
|
2501001000NRG23010620220007680
|
03/06/2022
|
BOOPATHY
|
2501001WL000058
|
BOOPATHY
|
00462
|
UCBA0000430
|
720
|
720
|
Processed
|
10/06/2022
|
|
011921156
|
|
BOOPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|