|
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)
|
2501001000NRG23060720220024123
|
11/07/2022
|
KRUBASANKARI S
|
2501001WL000169
|
KRUBASANKARI S
|
00045
|
BARB0PONDIC
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
KRUBASANKARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/678
(Mannadipet)
|
2501001000NRG23060720220024133
|
11/07/2022
|
Sathiya
|
2501001WL000169
|
Sathiya
|
00176
|
IDIB000M203
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/114
(Mannadipet)
|
2501001000NRG23060720220024035
|
11/07/2022
|
RAJESHWARI
|
2501001WL000169
|
RAJESHWARI
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAJESHWARI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/183
(Mannadipet)
|
2501001000NRG23060720220024063
|
11/07/2022
|
V SUTHA
|
2501001WL000169
|
V SUTHA
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
V SUTHA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/266
(Mannadipet)
|
2501001000NRG23060720220024089
|
11/07/2022
|
SATHIYA
|
2501001WL000169
|
SATHIYA
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
SATHIYA
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/477
(Mannadipet)
|
2501001000NRG23060720220024102
|
11/07/2022
|
P KALPANA
|
2501001WL000169
|
P KALPANA
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
P KALPANA
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/488
(Mannadipet)
|
2501001000NRG23060720220024107
|
11/07/2022
|
R VELMURUGAN
|
2501001WL000169
|
R VELMURUGAN
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
R VELMURUGAN
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/509
(Mannadipet)
|
2501001000NRG23060720220024109
|
11/07/2022
|
DHIRUSHYA S
|
2501001WL000169
|
DHIRUSHYA S
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
DHIRUSHYA S
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/581
(Mannadipet)
|
2501001000NRG23060720220024117
|
11/07/2022
|
RAJAMAHESHWARI D
|
2501001WL000169
|
RAJAMAHESHWARI D
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAJAMAHESHWARI D
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/589
(Mannadipet)
|
2501001000NRG23060720220024118
|
11/07/2022
|
GNANASUNDARI S
|
2501001WL000169
|
GNANASUNDARI S
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
GNANASUNDARI S
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/64
(Mannadipet)
|
2501001000NRG23060720220024128
|
11/07/2022
|
N GOMATHY
|
2501001WL000169
|
N GOMATHY
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
N GOMATHY
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/687
(Mannadipet)
|
2501001000NRG23060720220024134
|
11/07/2022
|
PRIYADHARSHINI
|
2501001WL000169
|
PRIYADHARSHINI
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
PRIYADHARSHINI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/80
(Mannadipet)
|
2501001000NRG23060720220024160
|
11/07/2022
|
KOMALA P
|
2501001WL000169
|
KOMALA P
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
KOMALA P
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/815
(Mannadipet)
|
2501001000NRG23060720220024164
|
11/07/2022
|
MANIMEGALAI
|
2501001WL000169
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
MANIMEGALAI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/836
(Mannadipet)
|
2501001000NRG23060720220024166
|
11/07/2022
|
D SUMATHI
|
2501001WL000169
|
D SUMATHI
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
D SUMATHI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/851
(Mannadipet)
|
2501001000NRG23060720220024170
|
11/07/2022
|
PANNEERSELVAM
|
2501001WL000169
|
PANNEERSELVAM
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
PANNEERSELVAM
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/854
(Mannadipet)
|
2501001000NRG23060720220024172
|
11/07/2022
|
VIMALA
|
2501001WL000169
|
VIMALA
|
00176
|
IDIB000T029
|
717
|
717
|
Processed
|
19/07/2022
|
|
014039246
|
|
VIMALA
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/855
(Mannadipet)
|
2501001000NRG23060720220024173
|
11/07/2022
|
INDIRAGANTHI R
|
2501001WL000169
|
INDIRAGANTHI R
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
INDIRAGANTHI R
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-010/860
(Mannadipet)
|
2501001000NRG23060720220024174
|
11/07/2022
|
Anitha
|
2501001WL000169
|
Anitha
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
Anitha
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-010/861
(Mannadipet)
|
2501001000NRG23060720220024175
|
11/07/2022
|
Vaithiyanathan
|
2501001WL000169
|
Vaithiyanathan
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
Vaithiyanathan
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-010/862
(Mannadipet)
|
2501001000NRG23060720220024176
|
11/07/2022
|
GANAVATHY
|
2501001WL000169
|
GANAVATHY
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
GANAVATHY
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-010/870
(Mannadipet)
|
2501001000NRG23060720220024179
|
11/07/2022
|
TAMILSELVI
|
2501001WL000169
|
TAMILSELVI
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
TAMILSELVI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-010/904
(Mannadipet)
|
2501001000NRG23060720220024181
|
11/07/2022
|
ADHILAKSHMI
|
2501001WL000169
|
ADHILAKSHMI
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
ADHILAKSHMI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-010/906
(Mannadipet)
|
2501001000NRG23060720220024182
|
11/07/2022
|
R MALARKODI
|
2501001WL000169
|
R MALARKODI
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
R MALARKODI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-010/907
(Mannadipet)
|
2501001000NRG23060720220024183
|
11/07/2022
|
V.Vasantha
|
2501001WL000169
|
V.Vasantha
|
00176
|
IDIB000T029
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
V.Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-010/866
(Mannadipet)
|
2501001000NRG23060720220024177
|
11/07/2022
|
SASIKALA
|
2501001WL000169
|
SASIKALA
|
00177
|
IOBA0001705
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-010/258
(Mannadipet)
|
2501001000NRG23060720220024085
|
11/07/2022
|
SUGANTHI
|
2501001WL000169
|
SUGANTHI
|
00415
|
SBIN0016900
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
SUGANTHI
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-010/618
(Mannadipet)
|
2501001000NRG23060720220024121
|
11/07/2022
|
SATHIYA
|
2501001WL000169
|
SATHIYA
|
00415
|
SBIN0016900
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
SATHIYA
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-010/637-A
(Mannadipet)
|
2501001000NRG23060720220024126
|
11/07/2022
|
JAYALAKSHMI
|
2501001WL000169
|
JAYALAKSHMI
|
00415
|
SBIN0016900
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
JAYALAKSHMI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-010/810
(Mannadipet)
|
2501001000NRG23060720220024163
|
11/07/2022
|
Prakash k
|
2501001WL000169
|
Prakash k
|
00415
|
SBIN0016900
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
Prakash k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-010/163
(Mannadipet)
|
2501001000NRG23060720220024054
|
11/07/2022
|
MALLIKA
|
2501001WL000169
|
MALLIKA
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
MALLIKA
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-010/441
(Mannadipet)
|
2501001000NRG23060720220024098
|
11/07/2022
|
PAVITHRA A
|
2501001WL000169
|
PAVITHRA A
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
PAVITHRA A
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-010/534
(Mannadipet)
|
2501001000NRG23060720220024115
|
11/07/2022
|
BANUPRIYA S
|
2501001WL000169
|
BANUPRIYA S
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
BANUPRIYA S
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-010/648
(Mannadipet)
|
2501001000NRG23060720220024130
|
11/07/2022
|
RATTINAMBALLE N
|
2501001WL000169
|
RATTINAMBALLE N
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
RATTINAMBALLE N
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-010/692
(Mannadipet)
|
2501001000NRG23060720220024136
|
11/07/2022
|
AMUTHA
|
2501001WL000169
|
AMUTHA
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
AMUTHA
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-010/725
(Mannadipet)
|
2501001000NRG23060720220024139
|
11/07/2022
|
KALVIKKARASI
|
2501001WL000169
|
KALVIKKARASI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
KALVIKKARASI
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-010/794
(Mannadipet)
|
2501001000NRG23060720220024158
|
11/07/2022
|
GAYATHRI B
|
2501001WL000169
|
GAYATHRI B
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
GAYATHRI B
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-010/800
(Mannadipet)
|
2501001000NRG23060720220024161
|
11/07/2022
|
SASIKALA P
|
2501001WL000169
|
SASIKALA P
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
SASIKALA P
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-010/837
(Mannadipet)
|
2501001000NRG23060720220024167
|
11/07/2022
|
GAYATHRI
|
2501001WL000169
|
GAYATHRI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
GAYATHRI
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-010/844
(Mannadipet)
|
2501001000NRG23060720220024168
|
11/07/2022
|
THILAGAVATHY P
|
2501001WL000169
|
THILAGAVATHY P
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
THILAGAVATHY P
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-010/845
(Mannadipet)
|
2501001000NRG23060720220024169
|
11/07/2022
|
SARANYA
|
2501001WL000169
|
SARANYA
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
SARANYA
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-010/852
(Mannadipet)
|
2501001000NRG23060720220024171
|
11/07/2022
|
RAJA KUMARI A
|
2501001WL000169
|
RAJA KUMARI A
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAJA KUMARI A
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-010/868
(Mannadipet)
|
2501001000NRG23060720220024178
|
11/07/2022
|
Jegadeswari
|
2501001WL000169
|
Jegadeswari
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
Jegadeswari
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-010/892
(Mannadipet)
|
2501001000NRG23060720220024180
|
11/07/2022
|
DHURAI T
|
2501001WL000169
|
DHURAI T
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
DHURAI T
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-010/909
(Mannadipet)
|
2501001000NRG23060720220024184
|
11/07/2022
|
GOMATHI
|
2501001WL000169
|
GOMATHI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
GOMATHI
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-010/912
(Mannadipet)
|
2501001000NRG23060720220024185
|
11/07/2022
|
AMIRTHAM J
|
2501001WL000169
|
AMIRTHAM J
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
AMIRTHAM J
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-010/918
(Mannadipet)
|
2501001000NRG23060720220024186
|
11/07/2022
|
ILLAMATHI
|
2501001WL000169
|
ILLAMATHI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
ILLAMATHI
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-010/927
(Mannadipet)
|
2501001000NRG23060720220024188
|
11/07/2022
|
VIDHYA LAKSHMI M
|
2501001WL000169
|
VIDHYA LAKSHMI M
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039246
|
|
VIDHYA LAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45649
|
45649
|
|
|
|
|
|
|
|