|
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)
|
2501001000NRG23080920220065572
|
09/09/2022
|
KRUBASANKARI S
|
2501001WL000457
|
KRUBASANKARI S
|
00045
|
BARB0PONDIC
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
KRUBASANKARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/678
(Mannadipet)
|
2501001000NRG23080920220065583
|
09/09/2022
|
Sathiya
|
2501001WL000457
|
Sathiya
|
00176
|
IDIB000M203
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/103
(Mannadipet)
|
2501001000NRG23080920220065472
|
09/09/2022
|
GNANAMBAL R
|
2501001WL000457
|
GNANAMBAL R
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
GNANAMBAL R
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/154
(Mannadipet)
|
2501001000NRG23080920220065489
|
09/09/2022
|
RAJAKUMARI
|
2501001WL000457
|
RAJAKUMARI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
RAJAKUMARI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/195
(Mannadipet)
|
2501001000NRG23080920220065502
|
09/09/2022
|
SUGANYA R
|
2501001WL000457
|
SUGANYA R
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
SUGANYA R
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/206
(Mannadipet)
|
2501001000NRG23080920220065505
|
09/09/2022
|
GANESAN
|
2501001WL000457
|
GANESAN
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
GANESAN
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/218
(Mannadipet)
|
2501001000NRG23080920220065512
|
09/09/2022
|
ARUMUGAM T RASU
|
2501001WL000457
|
ARUMUGAM T RASU
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
ARUMUGAM T RASU
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/219
(Mannadipet)
|
2501001000NRG23080920220065513
|
09/09/2022
|
PATHMAVATHI
|
2501001WL000457
|
PATHMAVATHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
PATHMAVATHI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/243
(Mannadipet)
|
2501001000NRG23080920220065523
|
09/09/2022
|
KASTHURI
|
2501001WL000457
|
KASTHURI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
KASTHURI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/252
(Mannadipet)
|
2501001000NRG23080920220065528
|
09/09/2022
|
JAYASANTHIRAN V
|
2501001WL000457
|
JAYASANTHIRAN V
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
JAYASANTHIRAN V
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/294
(Mannadipet)
|
2501001000NRG23080920220065546
|
09/09/2022
|
BATHMA R
|
2501001WL000457
|
BATHMA R
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
BATHMA R
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/491
(Mannadipet)
|
2501001000NRG23080920220065555
|
09/09/2022
|
VIBUSUNAN
|
2501001WL000457
|
VIBUSUNAN
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
VIBUSUNAN
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/509
(Mannadipet)
|
2501001000NRG23080920220065561
|
09/09/2022
|
DHIRUSHYA S
|
2501001WL000457
|
DHIRUSHYA S
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
DHIRUSHYA S
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/671
(Mannadipet)
|
2501001000NRG23080920220065580
|
09/09/2022
|
V PUSHPA
|
2501001WL000457
|
V PUSHPA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
V PUSHPA
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/675
(Mannadipet)
|
2501001000NRG23080920220065581
|
09/09/2022
|
KALAISELVI
|
2501001WL000457
|
KALAISELVI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
KALAISELVI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/681
(Mannadipet)
|
2501001000NRG23080920220065585
|
09/09/2022
|
M RAGUPATHY
|
2501001WL000457
|
M RAGUPATHY
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
M RAGUPATHY
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/687
(Mannadipet)
|
2501001000NRG23080920220065587
|
09/09/2022
|
PRIYADHARSHINI
|
2501001WL000457
|
PRIYADHARSHINI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
PRIYADHARSHINI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/704
(Mannadipet)
|
2501001000NRG23080920220065593
|
09/09/2022
|
SIVAGAMY
|
2501001WL000457
|
SIVAGAMY
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
SIVAGAMY
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-010/706
(Mannadipet)
|
2501001000NRG23080920220065594
|
09/09/2022
|
RUBA ASWINI M
|
2501001WL000457
|
RUBA ASWINI M
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
RUBA ASWINI M
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-010/743
(Mannadipet)
|
2501001000NRG23080920220065597
|
09/09/2022
|
ANANTHI
|
2501001WL000457
|
ANANTHI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
ANANTHI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-010/791
(Mannadipet)
|
2501001000NRG23080920220065606
|
09/09/2022
|
P .DHANUSU
|
2501001WL000457
|
P .DHANUSU
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
P .DHANUSU
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-010/830
(Mannadipet)
|
2501001000NRG23080920220065616
|
09/09/2022
|
VIJAYA B
|
2501001WL000457
|
VIJAYA B
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
VIJAYA B
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-010/832
(Mannadipet)
|
2501001000NRG23080920220065617
|
09/09/2022
|
V UTHIRANI
|
2501001WL000457
|
V UTHIRANI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
V UTHIRANI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-010/834
(Mannadipet)
|
2501001000NRG23080920220065619
|
09/09/2022
|
MAHESWARI J
|
2501001WL000457
|
MAHESWARI J
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
MAHESWARI J
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-010/840
(Mannadipet)
|
2501001000NRG23080920220065621
|
09/09/2022
|
V PARIMALA
|
2501001WL000457
|
V PARIMALA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
V PARIMALA
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-010/854
(Mannadipet)
|
2501001000NRG23080920220065623
|
09/09/2022
|
VIMALA
|
2501001WL000457
|
VIMALA
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
VIMALA
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-010/860
(Mannadipet)
|
2501001000NRG23080920220065625
|
09/09/2022
|
Anitha
|
2501001WL000457
|
Anitha
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
Anitha
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-010/871
(Mannadipet)
|
2501001000NRG23080920220065628
|
09/09/2022
|
NANDHINI
|
2501001WL000457
|
NANDHINI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
NANDHINI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-010/895
(Mannadipet)
|
2501001000NRG23080920220065633
|
09/09/2022
|
VASANTHAMALAR
|
2501001WL000457
|
VASANTHAMALAR
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
VASANTHAMALAR
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-010/96
(Mannadipet)
|
2501001000NRG23080920220065636
|
09/09/2022
|
KRISNAVENI
|
2501001WL000457
|
KRISNAVENI
|
00176
|
IDIB000T029
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
KRISNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-010/866
(Mannadipet)
|
2501001000NRG23080920220065626
|
09/09/2022
|
SASIKALA
|
2501001WL000457
|
SASIKALA
|
00177
|
IOBA0001705
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-001-010/249
(Mannadipet)
|
2501001000NRG23080920220065526
|
09/09/2022
|
UMAMAGESWARI
|
2501001WL000457
|
UMAMAGESWARI
|
00415
|
SBIN0016900
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
UMAMAGESWARI
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-010/282
(Mannadipet)
|
2501001000NRG23080920220065540
|
09/09/2022
|
SAMBASIVAM. N
|
2501001WL000457
|
SAMBASIVAM. N
|
00415
|
SBIN0016900
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
SAMBASIVAM. N
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-010/810
(Mannadipet)
|
2501001000NRG23080920220065611
|
09/09/2022
|
Prakash k
|
2501001WL000457
|
Prakash k
|
00415
|
SBIN0016900
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
Prakash k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-001-010/623
(Mannadipet)
|
2501001000NRG23080920220065571
|
09/09/2022
|
UMAMAHESWARI M
|
2501001WL000457
|
UMAMAHESWARI M
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
UMAMAHESWARI M
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-010/686
(Mannadipet)
|
2501001000NRG23080920220065586
|
09/09/2022
|
SIVASANKARI V
|
2501001WL000457
|
SIVASANKARI V
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
SIVASANKARI V
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-010/758-A
(Mannadipet)
|
2501001000NRG23080920220065601
|
09/09/2022
|
ARULPANDIYAN B
|
2501001WL000457
|
ARULPANDIYAN B
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
ARULPANDIYAN B
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-010/794
(Mannadipet)
|
2501001000NRG23080920220065608
|
09/09/2022
|
GAYATHRI B
|
2501001WL000457
|
GAYATHRI B
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
GAYATHRI B
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-010/800
(Mannadipet)
|
2501001000NRG23080920220065609
|
09/09/2022
|
SASIKALA P
|
2501001WL000457
|
SASIKALA P
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
SASIKALA P
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-010/834
(Mannadipet)
|
2501001000NRG23080920220065618
|
09/09/2022
|
JANAKIRAMAN R
|
2501001WL000457
|
JANAKIRAMAN R
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
JANAKIRAMAN R
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-010/838
(Mannadipet)
|
2501001000NRG23080920220065620
|
09/09/2022
|
MEENACHI K
|
2501001WL000457
|
MEENACHI K
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
MEENACHI K
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-010/846
(Mannadipet)
|
2501001000NRG23080920220065622
|
09/09/2022
|
UMA
|
2501001WL000457
|
UMA
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
UMA
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-010/859
(Mannadipet)
|
2501001000NRG23080920220065624
|
09/09/2022
|
SUGANTHI
|
2501001WL000457
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
SUGANTHI
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-010/868
(Mannadipet)
|
2501001000NRG23080920220065627
|
09/09/2022
|
Jegadeswari
|
2501001WL000457
|
Jegadeswari
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
Jegadeswari
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-010/889
(Mannadipet)
|
2501001000NRG23080920220065629
|
09/09/2022
|
KALAYARASI
|
2501001WL000457
|
KALAYARASI
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
KALAYARASI
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-010/892
(Mannadipet)
|
2501001000NRG23080920220065630
|
09/09/2022
|
DHURAI T
|
2501001WL000457
|
DHURAI T
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
DHURAI T
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-010/893
(Mannadipet)
|
2501001000NRG23080920220065631
|
09/09/2022
|
VIMALA S
|
2501001WL000457
|
VIMALA S
|
00524
|
IDIB0PBG001
|
205
|
205
|
Processed
|
14/11/2022
|
|
015786077
|
|
VIMALA S
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-010/894
(Mannadipet)
|
2501001000NRG23080920220065632
|
09/09/2022
|
VIJAYALAKSHMI R
|
2501001WL000457
|
VIJAYALAKSHMI R
|
00524
|
IDIB0PBG001
|
205
|
205
|
Processed
|
14/11/2022
|
|
015786077
|
|
VIJAYALAKSHMI R
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-010/908
(Mannadipet)
|
2501001000NRG23080920220065635
|
09/09/2022
|
PARAMESWARI
|
2501001WL000457
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
410
|
410
|
Processed
|
14/11/2022
|
|
015786077
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|