|
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-01-001-002-013/100
(Villianur)
|
2501001000NRG23020620220008102
|
03/06/2022
|
KANAGAVALLI
|
2501001WL000061
|
KANAGAVALLI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VILLIANUR
|
PC-01-001-002-013/102
(Villianur)
|
2501001000NRG23020620220008103
|
03/06/2022
|
MOLASURAL
|
2501001WL000061
|
MOLASURAL
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
MOLASURAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-002-013/104
(Villianur)
|
2501001000NRG23020620220008104
|
03/06/2022
|
KALYANI
|
2501001WL000061
|
KALYANI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIANUR
|
PC-01-001-002-013/105
(Villianur)
|
2501001000NRG23020620220008105
|
03/06/2022
|
ANJALAKSHI
|
2501001WL000061
|
ANJALAKSHI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
ANJALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIANUR
|
PC-01-001-002-013/325
(Villianur)
|
2501001000NRG23020620220008107
|
03/06/2022
|
UNNAMALAI
|
2501001WL000061
|
UNNAMALAI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIANUR
|
PC-01-001-002-013/330
(Villianur)
|
2501001000NRG23020620220008108
|
03/06/2022
|
PUNGAVANAM
|
2501001WL000061
|
PUNGAVANAM
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
PUNGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIANUR
|
PC-01-001-002-013/343
(Villianur)
|
2501001000NRG23020620220008109
|
03/06/2022
|
MALAR
|
2501001WL000061
|
MALAR
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIANUR
|
PC-01-001-002-013/361
(Villianur)
|
2501001000NRG23020620220008110
|
03/06/2022
|
SUGUNA
|
2501001WL000061
|
SUGUNA
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VILLIANUR
|
PC-01-001-002-013/370
(Villianur)
|
2501001000NRG23020620220008111
|
03/06/2022
|
ADHILAKSHMI
|
2501001WL000061
|
ADHILAKSHMI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VILLIANUR
|
PC-01-001-002-013/378
(Villianur)
|
2501001000NRG23020620220008112
|
03/06/2022
|
SANTHA
|
2501001WL000061
|
SANTHA
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VILLIANUR
|
PC-01-001-002-013/380
(Villianur)
|
2501001000NRG23020620220008113
|
03/06/2022
|
PAZHANIAMMAL
|
2501001WL000061
|
PAZHANIAMMAL
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VILLIANUR
|
PC-01-001-002-013/385
(Villianur)
|
2501001000NRG23020620220008114
|
03/06/2022
|
POMMI
|
2501001WL000061
|
POMMI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIANUR
|
PC-01-001-002-013/51-A
(Villianur)
|
2501001000NRG23020620220008115
|
03/06/2022
|
SELVI
|
2501001WL000061
|
SELVI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VILLIANUR
|
PC-01-001-002-013/552
(Villianur)
|
2501001000NRG23020620220008116
|
03/06/2022
|
MUTHAZHAGI
|
2501001WL000061
|
MUTHAZHAGI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
MUTHAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VILLIANUR
|
PC-01-001-002-013/578
(Villianur)
|
2501001000NRG23020620220008117
|
03/06/2022
|
PERIYANAYAGAKI
|
2501001WL000061
|
PERIYANAYAGAKI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
PERIYANAYAGAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VILLIANUR
|
PC-01-001-002-013/604
(Villianur)
|
2501001000NRG23020620220008118
|
03/06/2022
|
NESAMATHI
|
2501001WL000061
|
NESAMATHI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
NESAMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VILLIANUR
|
PC-01-001-002-013/619
(Villianur)
|
2501001000NRG23020620220008119
|
03/06/2022
|
INDIRANI
|
2501001WL000061
|
INDIRANI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VILLIANUR
|
PC-01-001-002-013/625
(Villianur)
|
2501001000NRG23020620220008120
|
03/06/2022
|
THATCHAYINI
|
2501001WL000061
|
THATCHAYINI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
THATCHAYINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-002-013/626
(Villianur)
|
2501001000NRG23020620220008121
|
03/06/2022
|
JAYAMALINI
|
2501001WL000061
|
JAYAMALINI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
JAYAMALINI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
20
|
VILLIANUR
|
PC-01-001-002-013/63
(Villianur)
|
2501001000NRG23020620220008122
|
03/06/2022
|
RANI
|
2501001WL000061
|
RANI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VILLIANUR
|
PC-01-001-002-013/66
(Villianur)
|
2501001000NRG23020620220008123
|
03/06/2022
|
PARASURAMAN
|
2501001WL000061
|
PARASURAMAN
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
PARASURAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VILLIANUR
|
PC-01-001-002-013/67
(Villianur)
|
2501001000NRG23020620220008124
|
03/06/2022
|
UMAIYAL
|
2501001WL000061
|
UMAIYAL
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
UMAIYAL
|
CANARA BANK(508532)
|
|
23
|
VILLIANUR
|
PC-01-001-002-013/69
(Villianur)
|
2501001000NRG23020620220008125
|
03/06/2022
|
SARATHA
|
2501001WL000061
|
SARATHA
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VILLIANUR
|
PC-01-001-002-013/78
(Villianur)
|
2501001000NRG23020620220008126
|
03/06/2022
|
KOVINTHAMMAL
|
2501001WL000061
|
KOVINTHAMMAL
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
KOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VILLIANUR
|
PC-01-001-002-013/83
(Villianur)
|
2501001000NRG23020620220008127
|
03/06/2022
|
UTHIRABAL
|
2501001WL000061
|
UTHIRABAL
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
UTHIRABAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VILLIANUR
|
PC-01-001-002-013/842
(Villianur)
|
2501001000NRG23020620220008128
|
03/06/2022
|
PAPPATHI
|
2501001WL000061
|
PAPPATHI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIANUR
|
PC-01-001-002-013/873
(Villianur)
|
2501001000NRG23020620220008129
|
03/06/2022
|
MANJAMATHA
|
2501001WL000061
|
MANJAMATHA
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
MANJAMATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VILLIANUR
|
PC-01-001-002-013/877
(Villianur)
|
2501001000NRG23020620220008130
|
03/06/2022
|
VIJAYALAKSHMI
|
2501001WL000061
|
VIJAYALAKSHMI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VILLIANUR
|
PC-01-001-002-013/883
(Villianur)
|
2501001000NRG23020620220008131
|
03/06/2022
|
AMSA
|
2501001WL000061
|
AMSA
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VILLIANUR
|
PC-01-001-002-013/90
(Villianur)
|
2501001000NRG23020620220008132
|
03/06/2022
|
BANUMATHI
|
2501001WL000061
|
BANUMATHI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VILLIANUR
|
PC-01-001-002-013/91
(Villianur)
|
2501001000NRG23020620220008133
|
03/06/2022
|
SULOCHANA
|
2501001WL000061
|
SULOCHANA
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-002-013/92
(Villianur)
|
2501001000NRG23020620220008134
|
03/06/2022
|
PUSHPAVATHI
|
2501001WL000061
|
PUSHPAVATHI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VILLIANUR
|
PC-01-001-002-013/93
(Villianur)
|
2501001000NRG23020620220008135
|
03/06/2022
|
MANGAI
|
2501001WL000061
|
MANGAI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VILLIANUR
|
PC-01-001-002-013/94
(Villianur)
|
2501001000NRG23020620220008137
|
03/06/2022
|
KALAIVANI
|
2501001WL000061
|
KALAIVANI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VILLIANUR
|
PC-01-001-002-013/98
(Villianur)
|
2501001000NRG23020620220008138
|
03/06/2022
|
SARASU
|
2501001WL000061
|
SARASU
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VILLIANUR
|
PC-01-001-002-013/99
(Villianur)
|
2501001000NRG23020620220008139
|
03/06/2022
|
SATHYAVANI
|
2501001WL000061
|
SATHYAVANI
|
00415
|
SBIN0006511
|
434
|
434
|
Processed
|
10/06/2022
|
|
011921156
|
|
SATHYAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15624
|
15624
|
|
|
|
|
|
|
|