|
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-01-001-002-004/1195
(Villianur)
|
2501001000NRG23100620220012323
|
11/06/2022
|
LAKSHMI
|
2501001WL000091
|
LAKSHMI
|
00176
|
IDIB000K241
|
968
|
968
|
Processed
|
16/06/2022
|
|
011811245
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-004/1196
(Villianur)
|
2501001000NRG23100620220012324
|
11/06/2022
|
SUGUNA
|
2501001WL000091
|
SUGUNA
|
00176
|
IDIB000K241
|
242
|
242
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-004/1212
(Villianur)
|
2501001000NRG23100620220012325
|
11/06/2022
|
JAYALAKSHMI
|
2501001WL000091
|
JAYALAKSHMI
|
00176
|
IDIB000K241
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811245
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-004/1213
(Villianur)
|
2501001000NRG23100620220012326
|
11/06/2022
|
SHANMUGALAKSHMI
|
2501001WL000091
|
SHANMUGALAKSHMI
|
00176
|
IDIB000K241
|
484
|
484
|
Processed
|
16/06/2022
|
|
011811245
|
|
SHANMUGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-002-004/1279
(Villianur)
|
2501001000NRG23100620220012327
|
11/06/2022
|
SENKENI K
|
2501001WL000091
|
SENKENI K
|
00176
|
IDIB000K241
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
SENKENI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIANUR
|
PC-01-001-002-004/967
(Villianur)
|
2501001000NRG23100620220012372
|
11/06/2022
|
A MALLIGA
|
2501001WL000091
|
A MALLIGA
|
00176
|
IDIB000K241
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811245
|
|
A MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-004/1
(Villianur)
|
2501001000NRG23100620220012310
|
11/06/2022
|
SELVI
|
2501001WL000091
|
SELVI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-004/1019
(Villianur)
|
2501001000NRG23100620220012311
|
11/06/2022
|
M. GOVINDAMMAL
|
2501001WL000091
|
M. GOVINDAMMAL
|
00176
|
IDIB000V022
|
484
|
484
|
Processed
|
16/06/2022
|
|
011811245
|
|
M. GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-004/1028
(Villianur)
|
2501001000NRG23100620220012313
|
11/06/2022
|
PATCHIYAMMAL
|
2501001WL000091
|
PATCHIYAMMAL
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
PATCHIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-004/1033
(Villianur)
|
2501001000NRG23100620220012314
|
11/06/2022
|
NAGAMMAL
|
2501001WL000091
|
NAGAMMAL
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-004/1061
(Villianur)
|
2501001000NRG23100620220012315
|
11/06/2022
|
ANNAPOORANI
|
2501001WL000091
|
ANNAPOORANI
|
00176
|
IDIB000V022
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811245
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-004/1102
(Villianur)
|
2501001000NRG23100620220012316
|
11/06/2022
|
THIILAGAM
|
2501001WL000091
|
THIILAGAM
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
17/06/2022
|
|
011811245
|
|
THIILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VILLIANUR
|
PC-01-001-002-004/1105
(Villianur)
|
2501001000NRG23100620220012317
|
11/06/2022
|
RAJESWARI
|
2501001WL000091
|
RAJESWARI
|
00176
|
IDIB000V022
|
242
|
242
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-004/1111
(Villianur)
|
2501001000NRG23100620220012318
|
11/06/2022
|
SHANTHI
|
2501001WL000091
|
SHANTHI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-004/1129
(Villianur)
|
2501001000NRG23100620220012319
|
11/06/2022
|
SHYAMALA
|
2501001WL000091
|
SHYAMALA
|
00176
|
IDIB000V022
|
484
|
484
|
Processed
|
16/06/2022
|
|
011811245
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-004/1160
(Villianur)
|
2501001000NRG23100620220012320
|
11/06/2022
|
SARASWATHY
|
2501001WL000091
|
SARASWATHY
|
00176
|
IDIB000V022
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811245
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-004/1185
(Villianur)
|
2501001000NRG23100620220012321
|
11/06/2022
|
PARVATHY
|
2501001WL000091
|
PARVATHY
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-004/1186
(Villianur)
|
2501001000NRG23100620220012322
|
11/06/2022
|
PAVUNAMBAL
|
2501001WL000091
|
PAVUNAMBAL
|
00176
|
IDIB000V022
|
242
|
242
|
Processed
|
16/06/2022
|
|
011811245
|
|
PAVUNAMBAL
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-004/205
(Villianur)
|
2501001000NRG23100620220012335
|
11/06/2022
|
POORANI
|
2501001WL000091
|
POORANI
|
00176
|
IDIB000V022
|
484
|
484
|
Processed
|
16/06/2022
|
|
011811245
|
|
POORANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VILLIANUR
|
PC-01-001-002-004/214
(Villianur)
|
2501001000NRG23100620220012337
|
11/06/2022
|
M. PONNIAMMAL
|
2501001WL000091
|
M. PONNIAMMAL
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
M. PONNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VILLIANUR
|
PC-01-001-002-004/215
(Villianur)
|
2501001000NRG23100620220012338
|
11/06/2022
|
RAMACHADARAN
|
2501001WL000091
|
RAMACHADARAN
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAMACHADARAN
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-004/216
(Villianur)
|
2501001000NRG23100620220012339
|
11/06/2022
|
C. ANJALATCHI
|
2501001WL000091
|
C. ANJALATCHI
|
00176
|
IDIB000V022
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811245
|
|
C. ANJALATCHI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-004/218
(Villianur)
|
2501001000NRG23100620220012340
|
11/06/2022
|
KRISHANAVENI
|
2501001WL000091
|
KRISHANAVENI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-004/225
(Villianur)
|
2501001000NRG23100620220012341
|
11/06/2022
|
P. CHINNAPONNU
|
2501001WL000091
|
P. CHINNAPONNU
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
P. CHINNAPONNU
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-004/229
(Villianur)
|
2501001000NRG23100620220012342
|
11/06/2022
|
PERUMAL
|
2501001WL000091
|
PERUMAL
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-004/269
(Villianur)
|
2501001000NRG23100620220012343
|
11/06/2022
|
CHINNAPONNU
|
2501001WL000091
|
CHINNAPONNU
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-004/313
(Villianur)
|
2501001000NRG23100620220012344
|
11/06/2022
|
K. JAYAKANDHI
|
2501001WL000091
|
K. JAYAKANDHI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
K. JAYAKANDHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-004/316
(Villianur)
|
2501001000NRG23100620220012345
|
11/06/2022
|
S. PRABAVATHY
|
2501001WL000091
|
S. PRABAVATHY
|
00176
|
IDIB000V022
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811245
|
|
S. PRABAVATHY
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-004/355
(Villianur)
|
2501001000NRG23100620220012346
|
11/06/2022
|
N. PATCHAIAMMAL
|
2501001WL000091
|
N. PATCHAIAMMAL
|
00176
|
IDIB000V022
|
968
|
968
|
Processed
|
16/06/2022
|
|
011811245
|
|
N. PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-004/357
(Villianur)
|
2501001000NRG23100620220012347
|
11/06/2022
|
MANJULA
|
2501001WL000091
|
MANJULA
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-004/510
(Villianur)
|
2501001000NRG23100620220012348
|
11/06/2022
|
SUSEELA
|
2501001WL000091
|
SUSEELA
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-004/513
(Villianur)
|
2501001000NRG23100620220012349
|
11/06/2022
|
K. SAGUNTHALA
|
2501001WL000091
|
K. SAGUNTHALA
|
00176
|
IDIB000V022
|
484
|
484
|
Processed
|
16/06/2022
|
|
011811245
|
|
K. SAGUNTHALA
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-004/527
(Villianur)
|
2501001000NRG23100620220012350
|
11/06/2022
|
R. PORKALAI
|
2501001WL000091
|
R. PORKALAI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
R. PORKALAI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-004/6
(Villianur)
|
2501001000NRG23100620220012351
|
11/06/2022
|
SAAKUNDALA
|
2501001WL000091
|
SAAKUNDALA
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
SAAKUNDALA
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-004/674
(Villianur)
|
2501001000NRG23100620220012352
|
11/06/2022
|
G.NAGALAKSHMI
|
2501001WL000091
|
G.NAGALAKSHMI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
G.NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-004/676
(Villianur)
|
2501001000NRG23100620220012353
|
11/06/2022
|
CHANDRA
|
2501001WL000091
|
CHANDRA
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-002-004/677
(Villianur)
|
2501001000NRG23100620220012354
|
11/06/2022
|
N.MANNAMAL
|
2501001WL000091
|
N.MANNAMAL
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
N.MANNAMAL
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-004/721
(Villianur)
|
2501001000NRG23100620220012356
|
11/06/2022
|
GOWRI
|
2501001WL000091
|
GOWRI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-004/746
(Villianur)
|
2501001000NRG23100620220012357
|
11/06/2022
|
JAYAKODI
|
2501001WL000091
|
JAYAKODI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-004/765
(Villianur)
|
2501001000NRG23100620220012358
|
11/06/2022
|
RANI
|
2501001WL000091
|
RANI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
RANI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-004/768
(Villianur)
|
2501001000NRG23100620220012359
|
11/06/2022
|
DEVI
|
2501001WL000091
|
DEVI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
DEVI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-004/771
(Villianur)
|
2501001000NRG23100620220012360
|
11/06/2022
|
M.ANUSUYA
|
2501001WL000091
|
M.ANUSUYA
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
M.ANUSUYA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-004/773
(Villianur)
|
2501001000NRG23100620220012361
|
11/06/2022
|
M.ANNAPOORANI
|
2501001WL000091
|
M.ANNAPOORANI
|
00176
|
IDIB000V022
|
968
|
968
|
Processed
|
16/06/2022
|
|
011811245
|
|
M.ANNAPOORANI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-004/774
(Villianur)
|
2501001000NRG23100620220012362
|
11/06/2022
|
M.ANBALAGI
|
2501001WL000091
|
M.ANBALAGI
|
00176
|
IDIB000V022
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811245
|
|
M.ANBALAGI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-004/775
(Villianur)
|
2501001000NRG23100620220012363
|
11/06/2022
|
NAGALAKSHMI
|
2501001WL000091
|
NAGALAKSHMI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-002-004/788
(Villianur)
|
2501001000NRG23100620220012364
|
11/06/2022
|
VIJAYAKUMARI
|
2501001WL000091
|
VIJAYAKUMARI
|
00176
|
IDIB000V022
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811245
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-002-004/798
(Villianur)
|
2501001000NRG23100620220012365
|
11/06/2022
|
S.PERIANAYAGI
|
2501001WL000091
|
S.PERIANAYAGI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
S.PERIANAYAGI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-004/799
(Villianur)
|
2501001000NRG23100620220012366
|
11/06/2022
|
VALARMATHI
|
2501001WL000091
|
VALARMATHI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-004/808
(Villianur)
|
2501001000NRG23100620220012367
|
11/06/2022
|
K.AADHILAKSHMI
|
2501001WL000091
|
K.AADHILAKSHMI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
K.AADHILAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-002-004/827
(Villianur)
|
2501001000NRG23100620220012368
|
11/06/2022
|
S.DHANALSKSHMI
|
2501001WL000091
|
S.DHANALSKSHMI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
S.DHANALSKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
VILLIANUR
|
PC-01-001-002-004/907
(Villianur)
|
2501001000NRG23100620220012369
|
11/06/2022
|
CHITRA
|
2501001WL000091
|
CHITRA
|
00176
|
IDIB000V022
|
242
|
242
|
Processed
|
16/06/2022
|
|
011811245
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-002-004/911
(Villianur)
|
2501001000NRG23100620220012370
|
11/06/2022
|
DHANALAKSHMI
|
2501001WL000091
|
DHANALAKSHMI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-002-004/942
(Villianur)
|
2501001000NRG23100620220012371
|
11/06/2022
|
SANTHI
|
2501001WL000091
|
SANTHI
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-004/969
(Villianur)
|
2501001000NRG23100620220012373
|
11/06/2022
|
J. NEELAVATHY
|
2501001WL000091
|
J. NEELAVATHY
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811245
|
|
J. NEELAVATHY
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-004/981
(Villianur)
|
2501001000NRG23100620220012374
|
11/06/2022
|
P. MANGAVARATHAL
|
2501001WL000091
|
P. MANGAVARATHAL
|
00176
|
IDIB000V022
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811245
|
|
P. MANGAVARATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49610
|
49610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53966
|
53966
|
|
|
|
|
|
|
|