|
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-01-001-001-003/1200
(T Palayam M Palayam)
|
2501001000NRG23020620220009090
|
03/06/2022
|
LAKSHMI
|
2501001WL000068
|
LAKSHMI
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
LAKSHMI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/1423
(T Palayam M Palayam)
|
2501001000NRG23020620220009114
|
03/06/2022
|
KUPPU S
|
2501001WL000068
|
KUPPU S
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
KUPPU S
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/1525
(Mannadipet)
|
2501001000NRG23020620220009122
|
03/06/2022
|
DHANALAKSHMI
|
2501001WL000068
|
DHANALAKSHMI
|
00176
|
IDIB000M203
|
657
|
657
|
Processed
|
10/06/2022
|
|
011921175
|
|
DHANALAKSHMI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1531
(T Palayam M Palayam)
|
2501001000NRG23020620220009125
|
03/06/2022
|
PAARVADHA
|
2501001WL000068
|
PAARVADHA
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
PAARVADHA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/1547
(T Palayam M Palayam)
|
2501001000NRG23020620220009129
|
03/06/2022
|
Nathiya
|
2501001WL000068
|
Nathiya
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
Nathiya
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/181
(T Palayam M Palayam)
|
2501001000NRG23020620220009140
|
03/06/2022
|
VETTRI KODI
|
2501001WL000068
|
VETTRI KODI
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
VETTRI KODI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/193
(T Palayam M Palayam)
|
2501001000NRG23020620220009150
|
03/06/2022
|
SAROJA
|
2501001WL000068
|
SAROJA
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
SAROJA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/203
(T Palayam M Palayam)
|
2501001000NRG23020620220009155
|
03/06/2022
|
POONGODI
|
2501001WL000068
|
POONGODI
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
POONGODI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/205
(T Palayam M Palayam)
|
2501001000NRG23020620220009157
|
03/06/2022
|
MUTHUMANIKKAM
|
2501001WL000068
|
MUTHUMANIKKAM
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
MUTHUMANIKKAM
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/216
(T Palayam M Palayam)
|
2501001000NRG23020620220009163
|
03/06/2022
|
SELLAMMAL
|
2501001WL000068
|
SELLAMMAL
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
SELLAMMAL
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/225
(T Palayam M Palayam)
|
2501001000NRG23020620220009166
|
03/06/2022
|
ULAGANADHAN
|
2501001WL000068
|
ULAGANADHAN
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
ULAGANADHAN
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/267
(T Palayam M Palayam)
|
2501001000NRG23020620220009191
|
03/06/2022
|
DHANASEGARAN
|
2501001WL000068
|
DHANASEGARAN
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
DHANASEGARAN
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/643
(T Palayam M Palayam)
|
2501001000NRG23020620220009222
|
03/06/2022
|
Valli
|
2501001WL000068
|
Valli
|
00176
|
IDIB000M203
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13797
|
13797
|
|
|
|
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1554
(T Palayam M Palayam)
|
2501001000NRG23020620220009131
|
03/06/2022
|
ANUSUYA N
|
2501001WL000068
|
ANUSUYA N
|
00176
|
IDIB0PBG001
|
657
|
657
|
Processed
|
10/06/2022
|
|
011921175
|
|
ANUSUYA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/1486
(T Palayam M Palayam)
|
2501001000NRG23020620220009116
|
03/06/2022
|
RANJINI S
|
2501001WL000068
|
RANJINI S
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
RANJINI S
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/1510
(Mannadipet)
|
2501001000NRG23020620220009118
|
03/06/2022
|
R AYANAR
|
2501001WL000068
|
R AYANAR
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
R AYANAR
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-003/1514
(T Palayam M Palayam)
|
2501001000NRG23020620220009120
|
03/06/2022
|
PAZHANIYAMMAL S
|
2501001WL000068
|
PAZHANIYAMMAL S
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
PAZHANIYAMMAL S
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-003/1515
(T Palayam M Palayam)
|
2501001000NRG23020620220009121
|
03/06/2022
|
UGANTHAVALLI
|
2501001WL000068
|
UGANTHAVALLI
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
UGANTHAVALLI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-003/1526
(T Palayam M Palayam)
|
2501001000NRG23020620220009123
|
03/06/2022
|
KAMACHI
|
2501001WL000068
|
KAMACHI
|
00177
|
IOBA0001705
|
876
|
876
|
Processed
|
10/06/2022
|
|
011921175
|
|
KAMACHI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-003/1527
(T Palayam M Palayam)
|
2501001000NRG23020620220009124
|
03/06/2022
|
NEELAVENI
|
2501001WL000068
|
NEELAVENI
|
00177
|
IOBA0001705
|
657
|
657
|
Processed
|
10/06/2022
|
|
011921175
|
|
NEELAVENI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-003/1534
(Mannadipet)
|
2501001000NRG23020620220009126
|
03/06/2022
|
SHEIK FAREED A
|
2501001WL000068
|
SHEIK FAREED A
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
SHEIK FAREED A
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-003/1548
(Mannadipet)
|
2501001000NRG23020620220009130
|
03/06/2022
|
R NANTHINI
|
2501001WL000068
|
R NANTHINI
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
R NANTHINI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-003/1555
(T Palayam M Palayam)
|
2501001000NRG23020620220009132
|
03/06/2022
|
SAKARI
|
2501001WL000068
|
SAKARI
|
00177
|
IOBA0001705
|
876
|
876
|
Processed
|
10/06/2022
|
|
011921175
|
|
SAKARI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-003/1561
(T Palayam M Palayam)
|
2501001000NRG23020620220009133
|
03/06/2022
|
MAJULA S
|
2501001WL000068
|
MAJULA S
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
MAJULA S
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-003/1575
(T Palayam M Palayam)
|
2501001000NRG23020620220009135
|
03/06/2022
|
REVATHY K
|
2501001WL000068
|
REVATHY K
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
REVATHY K
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-003/1578
(Mannadipet)
|
2501001000NRG23020620220009136
|
03/06/2022
|
SUGUNA B
|
2501001WL000068
|
SUGUNA B
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
SUGUNA B
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-003/1579
(T Palayam M Palayam)
|
2501001000NRG23020620220009137
|
03/06/2022
|
NISHANTHI M
|
2501001WL000068
|
NISHANTHI M
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
NISHANTHI M
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-003/973
(T Palayam M Palayam)
|
2501001000NRG23020620220009243
|
03/06/2022
|
SEKAR K
|
2501001WL000068
|
SEKAR K
|
00177
|
IOBA0001705
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
SEKAR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14454
|
14454
|
|
|
|
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-003/1569
(T Palayam M Palayam)
|
2501001000NRG23020620220009134
|
03/06/2022
|
POORANI S
|
2501001WL000068
|
POORANI S
|
00415
|
SBIN0012793
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
POORANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-003/1125
(T Palayam M Palayam)
|
2501001000NRG23020620220009080
|
03/06/2022
|
GANAGAVALLI S
|
2501001WL000068
|
GANAGAVALLI S
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
10/06/2022
|
|
011921175
|
|
GANAGAVALLI S
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-003/1199
(T Palayam M Palayam)
|
2501001000NRG23020620220009089
|
03/06/2022
|
ANJALACHI
|
2501001WL000068
|
ANJALACHI
|
00524
|
IDIB0PBG001
|
876
|
876
|
Processed
|
10/06/2022
|
|
011921175
|
|
ANJALACHI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-003/1330
(T Palayam M Palayam)
|
2501001000NRG23020620220009107
|
03/06/2022
|
KANAGAVALLI
|
2501001WL000068
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
KANAGAVALLI
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-003/1498
(Mannadipet)
|
2501001000NRG23020620220009117
|
03/06/2022
|
SEKAR
|
2501001WL000068
|
SEKAR
|
00524
|
IDIB0PBG001
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
SEKAR
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-003/1512
(T Palayam M Palayam)
|
2501001000NRG23020620220009119
|
03/06/2022
|
CINNAPONNU
|
2501001WL000068
|
CINNAPONNU
|
00524
|
IDIB0PBG001
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
CINNAPONNU
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-003/1537
(T Palayam M Palayam)
|
2501001000NRG23020620220009127
|
03/06/2022
|
MAJULA
|
2501001WL000068
|
MAJULA
|
00524
|
IDIB0PBG001
|
219
|
219
|
Processed
|
10/06/2022
|
|
011921175
|
|
MAJULA
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-003/1541
(T Palayam M Palayam)
|
2501001000NRG23020620220009128
|
03/06/2022
|
USHA S
|
2501001WL000068
|
USHA S
|
00524
|
IDIB0PBG001
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
USHA S
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-003/192
(T Palayam M Palayam)
|
2501001000NRG23020620220009149
|
03/06/2022
|
SUBRAMANIYAN
|
2501001WL000068
|
SUBRAMANIYAN
|
00524
|
IDIB0PBG001
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
SUBRAMANIYAN
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-003/287
(T Palayam M Palayam)
|
2501001000NRG23020620220009206
|
03/06/2022
|
VINAYAGAM
|
2501001WL000068
|
VINAYAGAM
|
00524
|
IDIB0PBG001
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
VINAYAGAM
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-003/965
(T Palayam M Palayam)
|
2501001000NRG23020620220009242
|
03/06/2022
|
IRUCHAMMAL
|
2501001WL000068
|
IRUCHAMMAL
|
00524
|
IDIB0PBG001
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
IRUCHAMMAL
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-003/999
(T Palayam M Palayam)
|
2501001000NRG23020620220009250
|
03/06/2022
|
PARASURAMAN
|
2501001WL000068
|
PARASURAMAN
|
00524
|
IDIB0PBG001
|
1095
|
1095
|
Processed
|
10/06/2022
|
|
011921175
|
|
PARASURAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10731
|
10731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40734
|
40734
|
|
|
|
|
|
|
|