|
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-01-001-001-013/1012
(Mannadipet)
|
2501001000NRG23101120220078776
|
11/11/2022
|
PANJALI R
|
2501001WL000586
|
PANJALI R
|
00176
|
IDIB000K020
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
PANJALI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1104
(Mannadipet)
|
2501001000NRG23101120220078791
|
11/11/2022
|
J INDIRA
|
2501001WL000586
|
J INDIRA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
J INDIRA
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1110
(Mannadipet)
|
2501001000NRG23101120220078792
|
11/11/2022
|
R Varathammal
|
2501001WL000586
|
R Varathammal
|
00176
|
IDIB000K180
|
207
|
207
|
Processed
|
17/11/2022
|
|
020579423
|
|
R Varathammal
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1112
(Mannadipet)
|
2501001000NRG23101120220078793
|
11/11/2022
|
Latchoumy
|
2501001WL000586
|
Latchoumy
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
Latchoumy
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1114
(Mannadipet)
|
2501001000NRG23101120220078794
|
11/11/2022
|
S KALA
|
2501001WL000586
|
S KALA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
S KALA
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1117
(Mannadipet)
|
2501001000NRG23101120220078796
|
11/11/2022
|
V Rukkumani
|
2501001WL000586
|
V Rukkumani
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
V Rukkumani
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1131
(Mannadipet)
|
2501001000NRG23101120220078798
|
11/11/2022
|
P Veerathal
|
2501001WL000586
|
P Veerathal
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
P Veerathal
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1135
(Mannadipet)
|
2501001000NRG23101120220078799
|
11/11/2022
|
S Vishnupriya
|
2501001WL000586
|
S Vishnupriya
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
S Vishnupriya
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1203
(Mannadipet)
|
2501001000NRG23101120220078803
|
11/11/2022
|
S ROHINI
|
2501001WL000586
|
S ROHINI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
S ROHINI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1216
(Mannadipet)
|
2501001000NRG23101120220078804
|
11/11/2022
|
S DEVAKI
|
2501001WL000586
|
S DEVAKI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
S DEVAKI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1220
(Mannadipet)
|
2501001000NRG23101120220078805
|
11/11/2022
|
D DHANALAKSHMI
|
2501001WL000586
|
D DHANALAKSHMI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
D DHANALAKSHMI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1224
(Mannadipet)
|
2501001000NRG23101120220078806
|
11/11/2022
|
N USHA
|
2501001WL000586
|
N USHA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
N USHA
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1226
(Mannadipet)
|
2501001000NRG23101120220078807
|
11/11/2022
|
A SANGEETHA
|
2501001WL000586
|
A SANGEETHA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
A SANGEETHA
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1228
(Mannadipet)
|
2501001000NRG23101120220078808
|
11/11/2022
|
S GEETHA
|
2501001WL000586
|
S GEETHA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
S GEETHA
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1232
(Mannadipet)
|
2501001000NRG23101120220078809
|
11/11/2022
|
S RANI
|
2501001WL000586
|
S RANI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
S RANI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1234
(Mannadipet)
|
2501001000NRG23101120220078810
|
11/11/2022
|
G SUNDHARI
|
2501001WL000586
|
G SUNDHARI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
G SUNDHARI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1235
(Mannadipet)
|
2501001000NRG23101120220078811
|
11/11/2022
|
KALIYAMMAL B
|
2501001WL000586
|
KALIYAMMAL B
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
KALIYAMMAL B
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1236
(Mannadipet)
|
2501001000NRG23101120220078812
|
11/11/2022
|
A THAMIZHARASI
|
2501001WL000586
|
A THAMIZHARASI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
A THAMIZHARASI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1239
(Mannadipet)
|
2501001000NRG23101120220078813
|
11/11/2022
|
D SATHYA
|
2501001WL000586
|
D SATHYA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
D SATHYA
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1240
(Mannadipet)
|
2501001000NRG23101120220078814
|
11/11/2022
|
P SARASWATHY
|
2501001WL000586
|
P SARASWATHY
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
P SARASWATHY
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1242
(Mannadipet)
|
2501001000NRG23101120220078815
|
11/11/2022
|
M ALAMELU
|
2501001WL000586
|
M ALAMELU
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
M ALAMELU
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1248
(Mannadipet)
|
2501001000NRG23101120220078816
|
11/11/2022
|
C SUMATHI
|
2501001WL000586
|
C SUMATHI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
C SUMATHI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/1251
(Mannadipet)
|
2501001000NRG23101120220078817
|
11/11/2022
|
K VIJITHIRA
|
2501001WL000586
|
K VIJITHIRA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
K VIJITHIRA
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/1254
(Mannadipet)
|
2501001000NRG23101120220078818
|
11/11/2022
|
P LATHA
|
2501001WL000586
|
P LATHA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
P LATHA
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/1260
(Mannadipet)
|
2501001000NRG23101120220078819
|
11/11/2022
|
J INDHUMATHI
|
2501001WL000586
|
J INDHUMATHI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
J INDHUMATHI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/1265
(Mannadipet)
|
2501001000NRG23101120220078820
|
11/11/2022
|
DHANALAKSHMI G
|
2501001WL000586
|
DHANALAKSHMI G
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
DHANALAKSHMI G
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/1292
(Mannadipet)
|
2501001000NRG23101120220078822
|
11/11/2022
|
E VIJAYA
|
2501001WL000586
|
E VIJAYA
|
00176
|
IDIB000K180
|
207
|
207
|
Processed
|
17/11/2022
|
|
020579423
|
|
E VIJAYA
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/1297
(Mannadipet)
|
2501001000NRG23101120220078823
|
11/11/2022
|
R VIMALADEVI
|
2501001WL000586
|
R VIMALADEVI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
R VIMALADEVI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/1298
(Mannadipet)
|
2501001000NRG23101120220078824
|
11/11/2022
|
V KARPAGAVALLI
|
2501001WL000586
|
V KARPAGAVALLI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
V KARPAGAVALLI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/1310
(Mannadipet)
|
2501001000NRG23101120220078825
|
11/11/2022
|
R SUDHA
|
2501001WL000586
|
R SUDHA
|
00176
|
IDIB000K180
|
207
|
207
|
Processed
|
17/11/2022
|
|
020579423
|
|
R SUDHA
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/1311
(Mannadipet)
|
2501001000NRG23101120220078826
|
11/11/2022
|
A DHANALAKSHMI
|
2501001WL000586
|
A DHANALAKSHMI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
A DHANALAKSHMI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/1312
(Mannadipet)
|
2501001000NRG23101120220078827
|
11/11/2022
|
R SAKUNTHALA
|
2501001WL000586
|
R SAKUNTHALA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
R SAKUNTHALA
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/1314
(Mannadipet)
|
2501001000NRG23101120220078828
|
11/11/2022
|
K. MANNAMMA
|
2501001WL000586
|
K. MANNAMMA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
K. MANNAMMA
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/1321
(Mannadipet)
|
2501001000NRG23101120220078829
|
11/11/2022
|
R. SELVI
|
2501001WL000586
|
R. SELVI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
R. SELVI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/1325
(Mannadipet)
|
2501001000NRG23101120220078830
|
11/11/2022
|
R. AMUTHA
|
2501001WL000586
|
R. AMUTHA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
R. AMUTHA
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/1328
(Mannadipet)
|
2501001000NRG23101120220078831
|
11/11/2022
|
R KUMARI
|
2501001WL000586
|
R KUMARI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
R KUMARI
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/140
(Mannadipet)
|
2501001000NRG23101120220078833
|
11/11/2022
|
V BANUPRIYA
|
2501001WL000586
|
V BANUPRIYA
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
V BANUPRIYA
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/189
(Mannadipet)
|
2501001000NRG23101120220078850
|
11/11/2022
|
VASANTHAKUMARI
|
2501001WL000586
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
207
|
207
|
Processed
|
17/11/2022
|
|
020579423
|
|
VASANTHAKUMARI
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/202
(Mannadipet)
|
2501001000NRG23101120220078857
|
11/11/2022
|
ANNAMMAL
|
2501001WL000586
|
ANNAMMAL
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
ANNAMMAL
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/269
(Mannadipet)
|
2501001000NRG23101120220078891
|
11/11/2022
|
S SUBRAMANIYAN
|
2501001WL000586
|
S SUBRAMANIYAN
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
S SUBRAMANIYAN
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/288
(Mannadipet)
|
2501001000NRG23101120220078895
|
11/11/2022
|
RANI
|
2501001WL000586
|
RANI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
RANI
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/303
(Mannadipet)
|
2501001000NRG23101120220078896
|
11/11/2022
|
INDHUMATHI
|
2501001WL000586
|
INDHUMATHI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
INDHUMATHI
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/59
(Mannadipet)
|
2501001000NRG23101120220078900
|
11/11/2022
|
R. RAGURAMAN
|
2501001WL000586
|
R. RAGURAMAN
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
R. RAGURAMAN
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/629
(Mannadipet)
|
2501001000NRG23101120220078907
|
11/11/2022
|
A THAMILSELVI
|
2501001WL000586
|
A THAMILSELVI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
A THAMILSELVI
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/647
(Mannadipet)
|
2501001000NRG23101120220078910
|
11/11/2022
|
VISALATCHI
|
2501001WL000586
|
VISALATCHI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
VISALATCHI
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/817
(Mannadipet)
|
2501001000NRG23101120220078930
|
11/11/2022
|
vanaja
|
2501001WL000586
|
vanaja
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
vanaja
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/912
(Mannadipet)
|
2501001000NRG23101120220078954
|
11/11/2022
|
THULASI
|
2501001WL000586
|
THULASI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
THULASI
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/929
(Mannadipet)
|
2501001000NRG23101120220078959
|
11/11/2022
|
JENARTHANAM
|
2501001WL000586
|
JENARTHANAM
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
JENARTHANAM
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/932
(Mannadipet)
|
2501001000NRG23101120220078961
|
11/11/2022
|
SANYASI M
|
2501001WL000586
|
SANYASI M
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
SANYASI M
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/97
(Mannadipet)
|
2501001000NRG23101120220078969
|
11/11/2022
|
IRRUSAMMAL
|
2501001WL000586
|
IRRUSAMMAL
|
00176
|
IDIB000K180
|
414
|
414
|
Rejected
|
19/11/2022
|
|
020579423
|
A/c Blocked or Frozen
|
|
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/994
(Mannadipet)
|
2501001000NRG23101120220078973
|
11/11/2022
|
VEDHANAYAGI
|
2501001WL000586
|
VEDHANAYAGI
|
00176
|
IDIB000K180
|
414
|
414
|
Processed
|
17/11/2022
|
|
020579423
|
|
VEDHANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20286
|
20286
|
|
|
|
|
|
|
|