|
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-01-001-002-017/103-A
(Villianur)
|
2501001000NRG23100620220012175
|
11/06/2022
|
RAMACHANDRAN
|
2501001WL000090
|
RAMACHANDRAN
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
RAMACHANDRAN
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-017/137-A
(Villianur)
|
2501001000NRG23100620220012197
|
11/06/2022
|
GOVINDAMMAL
|
2501001WL000090
|
GOVINDAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
GOVINDAMMAL
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-017/249-A
(Villianur)
|
2501001000NRG23100620220012202
|
11/06/2022
|
SAKTIMURUGAN
|
2501001WL000090
|
SAKTIMURUGAN
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
SAKTIMURUGAN
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-017/254-A
(Villianur)
|
2501001000NRG23100620220012205
|
11/06/2022
|
KATHAAYE R
|
2501001WL000090
|
KATHAAYE R
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811289
|
|
KATHAAYE R
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-017/283-A
(Villianur)
|
2501001000NRG23100620220012217
|
11/06/2022
|
J SUBATHIRA
|
2501001WL000090
|
J SUBATHIRA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
J SUBATHIRA
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-017/291
(Villianur)
|
2501001000NRG23100620220012219
|
11/06/2022
|
SUBRAMANI K
|
2501001WL000090
|
SUBRAMANI K
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
SUBRAMANI K
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-017/296
(Villianur)
|
2501001000NRG23100620220012222
|
11/06/2022
|
RASATHI
|
2501001WL000090
|
RASATHI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811289
|
|
RASATHI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-017/351
(Villianur)
|
2501001000NRG23100620220012237
|
11/06/2022
|
M MANAVALAN
|
2501001WL000090
|
M MANAVALAN
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
M MANAVALAN
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-017/358
(Villianur)
|
2501001000NRG23100620220012239
|
11/06/2022
|
NIRMALA
|
2501001WL000090
|
NIRMALA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
NIRMALA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-017/378
(Villianur)
|
2501001000NRG23100620220012240
|
11/06/2022
|
A MANGAVARATHAMMAL
|
2501001WL000090
|
A MANGAVARATHAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
A MANGAVARATHAMMAL
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-017/393-A
(Villianur)
|
2501001000NRG23100620220012245
|
11/06/2022
|
S PORKILAI
|
2501001WL000090
|
S PORKILAI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
S PORKILAI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-017/402-A
(Villianur)
|
2501001000NRG23100620220012247
|
11/06/2022
|
S LATHA
|
2501001WL000090
|
S LATHA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
S LATHA
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-017/411
(Villianur)
|
2501001000NRG23100620220012249
|
11/06/2022
|
DEEPA
|
2501001WL000090
|
DEEPA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
DEEPA
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-017/420
(Villianur)
|
2501001000NRG23100620220012252
|
11/06/2022
|
PONNI
|
2501001WL000090
|
PONNI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
PONNI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-017/434
(Villianur)
|
2501001000NRG23100620220012258
|
11/06/2022
|
PRIYA I
|
2501001WL000090
|
PRIYA I
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
PRIYA I
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-017/434
(Villianur)
|
2501001000NRG23100620220012257
|
11/06/2022
|
RAJIVGANDHI
|
2501001WL000090
|
RAJIVGANDHI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
RAJIVGANDHI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-017/506
(Villianur)
|
2501001000NRG23100620220012268
|
11/06/2022
|
RANI
|
2501001WL000090
|
RANI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
RANI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-017/534
(Villianur)
|
2501001000NRG23100620220012271
|
11/06/2022
|
LAKSHMI
|
2501001WL000090
|
LAKSHMI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811289
|
|
LAKSHMI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-017/646-A
(Villianur)
|
2501001000NRG23100620220012281
|
11/06/2022
|
P KALPANA
|
2501001WL000090
|
P KALPANA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
P KALPANA
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-017/649
(Villianur)
|
2501001000NRG23100620220012282
|
11/06/2022
|
EZHILARASI
|
2501001WL000090
|
EZHILARASI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
EZHILARASI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-017/73-A
(Villianur)
|
2501001000NRG23100620220012295
|
11/06/2022
|
SAROJA M
|
2501001WL000090
|
SAROJA M
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
SAROJA M
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-017/738
(Villianur)
|
2501001000NRG23100620220012297
|
11/06/2022
|
R NAGALAKSHMI
|
2501001WL000090
|
R NAGALAKSHMI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811289
|
|
R NAGALAKSHMI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-017/745
(Villianur)
|
2501001000NRG23100620220012299
|
11/06/2022
|
A SELVANAYAKI
|
2501001WL000090
|
A SELVANAYAKI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811289
|
|
A SELVANAYAKI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-002-017/76
(Villianur)
|
2501001000NRG23100620220012301
|
11/06/2022
|
CHINARASU
|
2501001WL000090
|
CHINARASU
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
CHINARASU
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-002-017/77-B
(Villianur)
|
2501001000NRG23100620220012302
|
11/06/2022
|
Muthulakshmi
|
2501001WL000090
|
Muthulakshmi
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
Muthulakshmi
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-002-017/86-A
(Villianur)
|
2501001000NRG23100620220012307
|
11/06/2022
|
SUBRAMANI
|
2501001WL000090
|
SUBRAMANI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-002-017/516
(Villianur)
|
2501001000NRG23100620220012270
|
11/06/2022
|
N TAMIZHARASI
|
2501001WL000090
|
N TAMIZHARASI
|
00176
|
IDIB000K172
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
N TAMIZHARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-002-017/430
(Villianur)
|
2501001000NRG23100620220012253
|
11/06/2022
|
R MASILAN
|
2501001WL000090
|
R MASILAN
|
00176
|
IDIB000V022
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
R MASILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-002-017/112-A
(Villianur)
|
2501001000NRG23100620220012182
|
11/06/2022
|
SANTHI A
|
2501001WL000090
|
SANTHI A
|
00176
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
SANTHI A
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-002-017/103-A
(Villianur)
|
2501001000NRG23100620220012174
|
11/06/2022
|
Kalaivani
|
2501001WL000090
|
Kalaivani
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
Kalaivani
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-002-017/173-A
(Villianur)
|
2501001000NRG23100620220012200
|
11/06/2022
|
MEENAKSHI K
|
2501001WL000090
|
MEENAKSHI K
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Rejected
|
23/06/2022
|
|
011811289
|
No Such Account
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-002-017/253-A
(Villianur)
|
2501001000NRG23100620220012204
|
11/06/2022
|
KUPPAMMAL A
|
2501001WL000090
|
KUPPAMMAL A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811289
|
|
KUPPAMMAL A
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-002-017/279
(Villianur)
|
2501001000NRG23100620220012216
|
11/06/2022
|
EZHILMATHY D
|
2501001WL000090
|
EZHILMATHY D
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
EZHILMATHY D
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-002-017/348
(Villianur)
|
2501001000NRG23100620220012236
|
11/06/2022
|
SUMITHRA S
|
2501001WL000090
|
SUMITHRA S
|
00524
|
IDIB0PBG001
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811289
|
|
SUMITHRA S
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-002-017/396-A
(Villianur)
|
2501001000NRG23100620220012246
|
11/06/2022
|
VEERAMANI S
|
2501001WL000090
|
VEERAMANI S
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
VEERAMANI S
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-002-017/408
(Villianur)
|
2501001000NRG23100620220012248
|
11/06/2022
|
MAGESHKUMAR A
|
2501001WL000090
|
MAGESHKUMAR A
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
MAGESHKUMAR A
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-002-017/418-B
(Villianur)
|
2501001000NRG23100620220012251
|
11/06/2022
|
KALYANI S
|
2501001WL000090
|
KALYANI S
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
KALYANI S
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-002-017/444
(Villianur)
|
2501001000NRG23100620220012259
|
11/06/2022
|
JAYARAMAN R
|
2501001WL000090
|
JAYARAMAN R
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811289
|
|
JAYARAMAN R
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-002-017/446
(Villianur)
|
2501001000NRG23100620220012261
|
11/06/2022
|
ELAVENTHAN J
|
2501001WL000090
|
ELAVENTHAN J
|
00524
|
IDIB0PBG001
|
630
|
630
|
Processed
|
16/06/2022
|
|
011811289
|
|
ELAVENTHAN J
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-002-017/467-A
(Villianur)
|
2501001000NRG23100620220012267
|
11/06/2022
|
RADHA B
|
2501001WL000090
|
RADHA B
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811289
|
|
RADHA B
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-002-017/674
(Villianur)
|
2501001000NRG23100620220012286
|
11/06/2022
|
EZHILARASI P
|
2501001WL000090
|
EZHILARASI P
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
EZHILARASI P
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-002-017/679-A
(Villianur)
|
2501001000NRG23100620220012287
|
11/06/2022
|
MUNIYAMMAL R
|
2501001WL000090
|
MUNIYAMMAL R
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
16/06/2022
|
|
011811289
|
|
MUNIYAMMAL R
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-002-017/686-A
(Villianur)
|
2501001000NRG23100620220012290
|
11/06/2022
|
MADURY S
|
2501001WL000090
|
MADURY S
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
MADURY S
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-002-017/687-A
(Villianur)
|
2501001000NRG23100620220012291
|
11/06/2022
|
VINITHA M
|
2501001WL000090
|
VINITHA M
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
VINITHA M
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-002-017/742
(Villianur)
|
2501001000NRG23100620220012298
|
11/06/2022
|
MALIGAPURAM S
|
2501001WL000090
|
MALIGAPURAM S
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
MALIGAPURAM S
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-002-017/746
(Villianur)
|
2501001000NRG23100620220012300
|
11/06/2022
|
ANANDHI A
|
2501001WL000090
|
ANANDHI A
|
00524
|
IDIB0PBG001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
011811289
|
|
ANANDHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45150
|
45150
|
|
|
|
|
|
|
|