|
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)
|
2501001000NRG23101120220079045
|
11/11/2022
|
KRUBASANKARI S
|
2501001WL000587
|
KRUBASANKARI S
|
00045
|
BARB0PONDIC
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
KRUBASANKARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/678
(Mannadipet)
|
2501001000NRG23101120220079053
|
11/11/2022
|
Sathiya
|
2501001WL000587
|
Sathiya
|
00176
|
IDIB000M203
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
Sathiya
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/813
(Mannadipet)
|
2501001000NRG23101120220079074
|
11/11/2022
|
S Vinayagamoorthi
|
2501001WL000587
|
S Vinayagamoorthi
|
00176
|
IDIB000M203
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
S Vinayagamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/103
(Mannadipet)
|
2501001000NRG23101120220078975
|
11/11/2022
|
GNANAMBAL R
|
2501001WL000587
|
GNANAMBAL R
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
GNANAMBAL R
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/154
(Mannadipet)
|
2501001000NRG23101120220078991
|
11/11/2022
|
RAJAKUMARI
|
2501001WL000587
|
RAJAKUMARI
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
RAJAKUMARI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/206
(Mannadipet)
|
2501001000NRG23101120220079000
|
11/11/2022
|
GANESAN
|
2501001WL000587
|
GANESAN
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
GANESAN
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/218
(Mannadipet)
|
2501001000NRG23101120220079007
|
11/11/2022
|
ARUMUGAM T RASU
|
2501001WL000587
|
ARUMUGAM T RASU
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
ARUMUGAM T RASU
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/219
(Mannadipet)
|
2501001000NRG23101120220079008
|
11/11/2022
|
PATHMAVATHI
|
2501001WL000587
|
PATHMAVATHI
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
PATHMAVATHI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/477
(Mannadipet)
|
2501001000NRG23101120220079031
|
11/11/2022
|
P KALPANA
|
2501001WL000587
|
P KALPANA
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
P KALPANA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/488
(Mannadipet)
|
2501001000NRG23101120220079036
|
11/11/2022
|
R VELMURUGAN
|
2501001WL000587
|
R VELMURUGAN
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
R VELMURUGAN
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/509
(Mannadipet)
|
2501001000NRG23101120220079038
|
11/11/2022
|
DHIRUSHYA S
|
2501001WL000587
|
DHIRUSHYA S
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
DHIRUSHYA S
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/589
(Mannadipet)
|
2501001000NRG23101120220079042
|
11/11/2022
|
GNANASUNDARI S
|
2501001WL000587
|
GNANASUNDARI S
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
GNANASUNDARI S
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/671
(Mannadipet)
|
2501001000NRG23101120220079051
|
11/11/2022
|
V PUSHPA
|
2501001WL000587
|
V PUSHPA
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
V PUSHPA
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/675
(Mannadipet)
|
2501001000NRG23101120220079052
|
11/11/2022
|
KALAISELVI
|
2501001WL000587
|
KALAISELVI
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
KALAISELVI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/681
(Mannadipet)
|
2501001000NRG23101120220079054
|
11/11/2022
|
M RAGUPATHY
|
2501001WL000587
|
M RAGUPATHY
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
M RAGUPATHY
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/687
(Mannadipet)
|
2501001000NRG23101120220079056
|
11/11/2022
|
PRIYADHARSHINI
|
2501001WL000587
|
PRIYADHARSHINI
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
PRIYADHARSHINI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/743
(Mannadipet)
|
2501001000NRG23101120220079061
|
11/11/2022
|
ANANTHI
|
2501001WL000587
|
ANANTHI
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
ANANTHI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/830
(Mannadipet)
|
2501001000NRG23101120220079075
|
11/11/2022
|
VIJAYA B
|
2501001WL000587
|
VIJAYA B
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
VIJAYA B
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-010/832
(Mannadipet)
|
2501001000NRG23101120220079076
|
11/11/2022
|
V UTHIRANI
|
2501001WL000587
|
V UTHIRANI
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
V UTHIRANI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-010/840
(Mannadipet)
|
2501001000NRG23101120220079079
|
11/11/2022
|
V PARIMALA
|
2501001WL000587
|
V PARIMALA
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
V PARIMALA
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-010/851
(Mannadipet)
|
2501001000NRG23101120220079082
|
11/11/2022
|
PANNEERSELVAM
|
2501001WL000587
|
PANNEERSELVAM
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
PANNEERSELVAM
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-010/855
(Mannadipet)
|
2501001000NRG23101120220079083
|
11/11/2022
|
INDIRAGANTHI R
|
2501001WL000587
|
INDIRAGANTHI R
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
INDIRAGANTHI R
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-010/860
(Mannadipet)
|
2501001000NRG23101120220079084
|
11/11/2022
|
Anitha
|
2501001WL000587
|
Anitha
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
Anitha
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-010/870
(Mannadipet)
|
2501001000NRG23101120220079087
|
11/11/2022
|
TAMILSELVI
|
2501001WL000587
|
TAMILSELVI
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
TAMILSELVI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-010/871
(Mannadipet)
|
2501001000NRG23101120220079088
|
11/11/2022
|
NANDHINI
|
2501001WL000587
|
NANDHINI
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
NANDHINI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-010/895
(Mannadipet)
|
2501001000NRG23101120220079089
|
11/11/2022
|
VASANTHAMALAR
|
2501001WL000587
|
VASANTHAMALAR
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
VASANTHAMALAR
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-010/906
(Mannadipet)
|
2501001000NRG23101120220079091
|
11/11/2022
|
R MALARKODI
|
2501001WL000587
|
R MALARKODI
|
00176
|
IDIB000T029
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
R MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-010/866
(Mannadipet)
|
2501001000NRG23101120220079085
|
11/11/2022
|
SASIKALA
|
2501001WL000587
|
SASIKALA
|
00177
|
IOBA0001705
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-010/124
(Mannadipet)
|
2501001000NRG23101120220078982
|
11/11/2022
|
DEIVANAI
|
2501001WL000587
|
DEIVANAI
|
00415
|
SBIN0016900
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
DEIVANAI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-010/810
(Mannadipet)
|
2501001000NRG23101120220079072
|
11/11/2022
|
Prakash k
|
2501001WL000587
|
Prakash k
|
00415
|
SBIN0016900
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
Prakash k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-010/441
(Mannadipet)
|
2501001000NRG23101120220079028
|
11/11/2022
|
PAVITHRA A
|
2501001WL000587
|
PAVITHRA A
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
PAVITHRA A
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-010/534
(Mannadipet)
|
2501001000NRG23101120220079040
|
11/11/2022
|
BANUPRIYA S
|
2501001WL000587
|
BANUPRIYA S
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
BANUPRIYA S
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-010/686
(Mannadipet)
|
2501001000NRG23101120220079055
|
11/11/2022
|
SIVASANKARI V
|
2501001WL000587
|
SIVASANKARI V
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
SIVASANKARI V
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-010/725
(Mannadipet)
|
2501001000NRG23101120220079060
|
11/11/2022
|
KALVIKKARASI
|
2501001WL000587
|
KALVIKKARASI
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
KALVIKKARASI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-010/758-A
(Mannadipet)
|
2501001000NRG23101120220079063
|
11/11/2022
|
ARULPANDIYAN B
|
2501001WL000587
|
ARULPANDIYAN B
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
ARULPANDIYAN B
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-010/800
(Mannadipet)
|
2501001000NRG23101120220079070
|
11/11/2022
|
SASIKALA P
|
2501001WL000587
|
SASIKALA P
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
SASIKALA P
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-010/837
(Mannadipet)
|
2501001000NRG23101120220079077
|
11/11/2022
|
GAYATHRI
|
2501001WL000587
|
GAYATHRI
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
GAYATHRI
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-010/838
(Mannadipet)
|
2501001000NRG23101120220079078
|
11/11/2022
|
MEENACHI K
|
2501001WL000587
|
MEENACHI K
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
MEENACHI K
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-010/844
(Mannadipet)
|
2501001000NRG23101120220079080
|
11/11/2022
|
THILAGAVATHY P
|
2501001WL000587
|
THILAGAVATHY P
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
THILAGAVATHY P
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-010/846
(Mannadipet)
|
2501001000NRG23101120220079081
|
11/11/2022
|
UMA
|
2501001WL000587
|
UMA
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
UMA
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-010/868
(Mannadipet)
|
2501001000NRG23101120220079086
|
11/11/2022
|
Jegadeswari
|
2501001WL000587
|
Jegadeswari
|
00524
|
IDIB0PBG001
|
416
|
416
|
Processed
|
17/11/2022
|
|
020579423
|
|
Jegadeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17056
|
17056
|
|
|
|
|
|
|
|