|
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-01-001-002-018/1038
(Ariyur(South))
|
2501001000NRG23100920220067521
|
10/09/2022
|
MAHESHWARI
|
2501001WL000471
|
MAHESHWARI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
MAHESHWARI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-018/1043
(Villianur)
|
2501001000NRG23100920220067523
|
10/09/2022
|
N ANANDAN
|
2501001WL000471
|
N ANANDAN
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
N ANANDAN
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-018/1049
(Ariyur(South))
|
2501001000NRG23100920220067525
|
10/09/2022
|
P RENUGAMBAL
|
2501001WL000471
|
P RENUGAMBAL
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
P RENUGAMBAL
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-018/1051
(Villianur)
|
2501001000NRG23100920220067526
|
10/09/2022
|
SIVA D
|
2501001WL000471
|
SIVA D
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
SIVA D
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-018/1069
(Ariyur(South))
|
2501001000NRG23100920220067528
|
10/09/2022
|
LAKSHMI
|
2501001WL000471
|
LAKSHMI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
LAKSHMI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-018/1095
(Villianur)
|
2501001000NRG23100920220067535
|
10/09/2022
|
N ARUMUGAM
|
2501001WL000471
|
N ARUMUGAM
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
N ARUMUGAM
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-018/1099
(Ariyur(South))
|
2501001000NRG23100920220067536
|
10/09/2022
|
LAKSHMI D
|
2501001WL000471
|
LAKSHMI D
|
00176
|
IDIB000A043
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786077
|
|
LAKSHMI D
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-018/1171
(Villianur)
|
2501001000NRG23100920220067545
|
10/09/2022
|
VASUGI
|
2501001WL000471
|
VASUGI
|
00176
|
IDIB000A043
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786077
|
|
VASUGI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-018/1204
(Villianur)
|
2501001000NRG23100920220067551
|
10/09/2022
|
S JAYAPRIYA
|
2501001WL000471
|
S JAYAPRIYA
|
00176
|
IDIB000A043
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786077
|
|
S JAYAPRIYA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-018/1205
(Villianur)
|
2501001000NRG23100920220067552
|
10/09/2022
|
KALAIARASI
|
2501001WL000471
|
KALAIARASI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
KALAIARASI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-018/1225
(Ariyur(South))
|
2501001000NRG23100920220067557
|
10/09/2022
|
J BENITTA
|
2501001WL000471
|
J BENITTA
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
J BENITTA
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-018/1348
(Ariyur(South))
|
2501001000NRG23100920220067560
|
10/09/2022
|
PORKALAI E
|
2501001WL000471
|
PORKALAI E
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
PORKALAI E
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-018/1390
(Villianur)
|
2501001000NRG23100920220067562
|
10/09/2022
|
M JAYANTHI
|
2501001WL000471
|
M JAYANTHI
|
00176
|
IDIB000A043
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786077
|
|
M JAYANTHI
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-018/1410
(Ariyur(South))
|
2501001000NRG23100920220067564
|
10/09/2022
|
R KUMAR
|
2501001WL000471
|
R KUMAR
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
R KUMAR
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-018/1417
(Villianur)
|
2501001000NRG23100920220067565
|
10/09/2022
|
SUGUNA R
|
2501001WL000471
|
SUGUNA R
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
SUGUNA R
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-018/1438
(Villianur)
|
2501001000NRG23100920220067566
|
10/09/2022
|
D MANGALAKSHMI
|
2501001WL000471
|
D MANGALAKSHMI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
D MANGALAKSHMI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-018/1439
(Villianur)
|
2501001000NRG23100920220067567
|
10/09/2022
|
R PRIYADHARSHNI
|
2501001WL000471
|
R PRIYADHARSHNI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
R PRIYADHARSHNI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-018/1440
(Villianur)
|
2501001000NRG23100920220067568
|
10/09/2022
|
B SUNDARAM
|
2501001WL000471
|
B SUNDARAM
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
B SUNDARAM
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-018/1441
(Villianur)
|
2501001000NRG23100920220067569
|
10/09/2022
|
S AMSAVALLI
|
2501001WL000471
|
S AMSAVALLI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
S AMSAVALLI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/1442
(Villianur)
|
2501001000NRG23100920220067570
|
10/09/2022
|
D RAJAKUMARI
|
2501001WL000471
|
D RAJAKUMARI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
D RAJAKUMARI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/1444
(Villianur)
|
2501001000NRG23100920220067571
|
10/09/2022
|
B SELVANAYAGI
|
2501001WL000471
|
B SELVANAYAGI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
B SELVANAYAGI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/1447
(Ariyur(South))
|
2501001000NRG23100920220067572
|
10/09/2022
|
A P MANI
|
2501001WL000471
|
A P MANI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
A P MANI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/193
(Ariyur(South))
|
2501001000NRG23100920220067576
|
10/09/2022
|
DHANABAKKIYAM
|
2501001WL000471
|
DHANABAKKIYAM
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
DHANABAKKIYAM
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-002-018/216
(Ariyur(South))
|
2501001000NRG23100920220067585
|
10/09/2022
|
PANCHAVARNAM
|
2501001WL000471
|
PANCHAVARNAM
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
PANCHAVARNAM
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-002-018/221
(Ariyur(South))
|
2501001000NRG23100920220067587
|
10/09/2022
|
AMUDHA S
|
2501001WL000471
|
AMUDHA S
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
AMUDHA S
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-002-018/244
(Ariyur(South))
|
2501001000NRG23100920220067592
|
10/09/2022
|
I VANITHA
|
2501001WL000471
|
I VANITHA
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
I VANITHA
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-002-018/246
(Ariyur(South))
|
2501001000NRG23100920220067594
|
10/09/2022
|
S GOWRI
|
2501001WL000471
|
S GOWRI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
S GOWRI
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-002-018/247
(Ariyur(South))
|
2501001000NRG23100920220067595
|
10/09/2022
|
P KASTHURI
|
2501001WL000471
|
P KASTHURI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
P KASTHURI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-002-018/434
(Villianur)
|
2501001000NRG23100920220067602
|
10/09/2022
|
RAJESHWARI
|
2501001WL000471
|
RAJESHWARI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
RAJESHWARI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-002-018/463-A
(Villianur)
|
2501001000NRG23100920220067620
|
10/09/2022
|
K PRABAVATHY
|
2501001WL000471
|
K PRABAVATHY
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
K PRABAVATHY
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-002-018/465
(Villianur)
|
2501001000NRG23100920220067622
|
10/09/2022
|
M JAYA
|
2501001WL000471
|
M JAYA
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
M JAYA
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-002-018/471
(Villianur)
|
2501001000NRG23100920220067625
|
10/09/2022
|
DEVAKI S
|
2501001WL000471
|
DEVAKI S
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
DEVAKI S
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-002-018/483
(Villianur)
|
2501001000NRG23100920220067629
|
10/09/2022
|
V KAMALA
|
2501001WL000471
|
V KAMALA
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
V KAMALA
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-002-018/488
(Villianur)
|
2501001000NRG23100920220067633
|
10/09/2022
|
N MALA
|
2501001WL000471
|
N MALA
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
N MALA
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-002-018/490
(Villianur)
|
2501001000NRG23100920220067634
|
10/09/2022
|
P NATARAJAN
|
2501001WL000471
|
P NATARAJAN
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
P NATARAJAN
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-002-018/495
(Villianur)
|
2501001000NRG23100920220067636
|
10/09/2022
|
P NAGAPPAN
|
2501001WL000471
|
P NAGAPPAN
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
P NAGAPPAN
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-002-018/507
(Villianur)
|
2501001000NRG23100920220067642
|
10/09/2022
|
P RAMANI
|
2501001WL000471
|
P RAMANI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
P RAMANI
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-002-018/509
(Villianur)
|
2501001000NRG23100920220067643
|
10/09/2022
|
P SEKAR
|
2501001WL000471
|
P SEKAR
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
P SEKAR
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-002-018/515
(Villianur)
|
2501001000NRG23100920220067646
|
10/09/2022
|
KRISHNAMMAL P
|
2501001WL000471
|
KRISHNAMMAL P
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
KRISHNAMMAL P
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-002-018/520
(Villianur)
|
2501001000NRG23100920220067648
|
10/09/2022
|
MUTHULAKSHMI M
|
2501001WL000471
|
MUTHULAKSHMI M
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
MUTHULAKSHMI M
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-002-018/524
(Villianur)
|
2501001000NRG23100920220067651
|
10/09/2022
|
ANJALAI
|
2501001WL000471
|
ANJALAI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
ANJALAI
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-002-018/811
(Villianur)
|
2501001000NRG23100920220067654
|
10/09/2022
|
P LAKSHMI
|
2501001WL000471
|
P LAKSHMI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
P LAKSHMI
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-002-018/812
(Villianur)
|
2501001000NRG23100920220067655
|
10/09/2022
|
M MUTHULINGAM
|
2501001WL000471
|
M MUTHULINGAM
|
00176
|
IDIB000A043
|
212
|
212
|
Processed
|
14/11/2022
|
|
015786077
|
|
M MUTHULINGAM
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-002-018/819
(Villianur)
|
2501001000NRG23100920220067658
|
10/09/2022
|
TAMILARASI D
|
2501001WL000471
|
TAMILARASI D
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
TAMILARASI D
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-002-018/825
(Villianur)
|
2501001000NRG23100920220067661
|
10/09/2022
|
JAYAMMAL M
|
2501001WL000471
|
JAYAMMAL M
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
JAYAMMAL M
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-002-018/831
(Villianur)
|
2501001000NRG23100920220067664
|
10/09/2022
|
E EZHUMALAI
|
2501001WL000471
|
E EZHUMALAI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
E EZHUMALAI
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-002-018/872
(Ariyur(South))
|
2501001000NRG23100920220067665
|
10/09/2022
|
NAGAMMAL
|
2501001WL000471
|
NAGAMMAL
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
NAGAMMAL
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-002-018/914
(Villianur)
|
2501001000NRG23100920220067669
|
10/09/2022
|
E CHITRA
|
2501001WL000471
|
E CHITRA
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
E CHITRA
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-002-018/923
(Ariyur(South))
|
2501001000NRG23100920220067671
|
10/09/2022
|
Veerammal
|
2501001WL000471
|
Veerammal
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
Veerammal
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-002-018/977
(Villianur)
|
2501001000NRG23100920220067675
|
10/09/2022
|
S SHANKAR
|
2501001WL000471
|
S SHANKAR
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
S SHANKAR
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-002-018/984
(Villianur)
|
2501001000NRG23100920220067679
|
10/09/2022
|
A PUSHPAVATHI
|
2501001WL000471
|
A PUSHPAVATHI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
A PUSHPAVATHI
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-002-018/994
(Villianur)
|
2501001000NRG23100920220067684
|
10/09/2022
|
P ANJALATCHI
|
2501001WL000471
|
P ANJALATCHI
|
00176
|
IDIB000A043
|
424
|
424
|
Processed
|
14/11/2022
|
|
015786077
|
|
P ANJALATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20988
|
20988
|
|
|
|
|
|
|
|