|
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)
|
2501001000NRG23130720220027100
|
14/07/2022
|
PANJALI R
|
2501001WL000193
|
PANJALI R
|
00176
|
IDIB000K020
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
PANJALI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1104
(Mannadipet)
|
2501001000NRG23130720220027119
|
14/07/2022
|
J INDIRA
|
2501001WL000193
|
J INDIRA
|
00176
|
IDIB000K180
|
884
|
884
|
Processed
|
20/07/2022
|
|
007413353
|
|
J INDIRA
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1110
(Mannadipet)
|
2501001000NRG23130720220027120
|
14/07/2022
|
R Varathammal
|
2501001WL000193
|
R Varathammal
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
R Varathammal
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1112
(Mannadipet)
|
2501001000NRG23130720220027121
|
14/07/2022
|
Latchoumy
|
2501001WL000193
|
Latchoumy
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
Latchoumy
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1114
(Mannadipet)
|
2501001000NRG23130720220027122
|
14/07/2022
|
S KALA
|
2501001WL000193
|
S KALA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
S KALA
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1117
(Mannadipet)
|
2501001000NRG23130720220027124
|
14/07/2022
|
V Rukkumani
|
2501001WL000193
|
V Rukkumani
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
V Rukkumani
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1131
(Mannadipet)
|
2501001000NRG23130720220027126
|
14/07/2022
|
P Veerathal
|
2501001WL000193
|
P Veerathal
|
00176
|
IDIB000K180
|
884
|
884
|
Processed
|
20/07/2022
|
|
007413353
|
|
P Veerathal
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1203
(Mannadipet)
|
2501001000NRG23130720220027130
|
14/07/2022
|
S ROHINI
|
2501001WL000193
|
S ROHINI
|
00176
|
IDIB000K180
|
884
|
884
|
Processed
|
20/07/2022
|
|
007413353
|
|
S ROHINI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1216
(Mannadipet)
|
2501001000NRG23130720220027131
|
14/07/2022
|
S DEVAKI
|
2501001WL000193
|
S DEVAKI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
S DEVAKI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1217
(Mannadipet)
|
2501001000NRG23130720220027132
|
14/07/2022
|
G SRIPRIYA
|
2501001WL000193
|
G SRIPRIYA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
G SRIPRIYA
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1220
(Mannadipet)
|
2501001000NRG23130720220027133
|
14/07/2022
|
D DHANALAKSHMI
|
2501001WL000193
|
D DHANALAKSHMI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
D DHANALAKSHMI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1223
(Mannadipet)
|
2501001000NRG23130720220027134
|
14/07/2022
|
J LINGESWARI
|
2501001WL000193
|
J LINGESWARI
|
00176
|
IDIB000K180
|
442
|
442
|
Processed
|
20/07/2022
|
|
007413353
|
|
J LINGESWARI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1224
(Mannadipet)
|
2501001000NRG23130720220027135
|
14/07/2022
|
N USHA
|
2501001WL000193
|
N USHA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
N USHA
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1226
(Mannadipet)
|
2501001000NRG23130720220027136
|
14/07/2022
|
A SANGEETHA
|
2501001WL000193
|
A SANGEETHA
|
00176
|
IDIB000K180
|
884
|
884
|
Processed
|
20/07/2022
|
|
007413353
|
|
A SANGEETHA
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1228
(Mannadipet)
|
2501001000NRG23130720220027137
|
14/07/2022
|
S GEETHA
|
2501001WL000193
|
S GEETHA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
S GEETHA
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1230
(Mannadipet)
|
2501001000NRG23130720220027138
|
14/07/2022
|
B REVATHI
|
2501001WL000193
|
B REVATHI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
B REVATHI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1232
(Mannadipet)
|
2501001000NRG23130720220027139
|
14/07/2022
|
S RANI
|
2501001WL000193
|
S RANI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
S RANI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1233
(Mannadipet)
|
2501001000NRG23130720220027140
|
14/07/2022
|
S NAGAVALLI
|
2501001WL000193
|
S NAGAVALLI
|
00176
|
IDIB000K180
|
884
|
884
|
Processed
|
20/07/2022
|
|
007413353
|
|
S NAGAVALLI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1235
(Mannadipet)
|
2501001000NRG23130720220027141
|
14/07/2022
|
KALIYAMMAL B
|
2501001WL000193
|
KALIYAMMAL B
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
KALIYAMMAL B
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1236
(Mannadipet)
|
2501001000NRG23130720220027142
|
14/07/2022
|
A THAMIZHARASI
|
2501001WL000193
|
A THAMIZHARASI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
A THAMIZHARASI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1239
(Mannadipet)
|
2501001000NRG23130720220027143
|
14/07/2022
|
D SATHYA
|
2501001WL000193
|
D SATHYA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
D SATHYA
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1240
(Mannadipet)
|
2501001000NRG23130720220027144
|
14/07/2022
|
P SARASWATHY
|
2501001WL000193
|
P SARASWATHY
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
P SARASWATHY
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/1242
(Mannadipet)
|
2501001000NRG23130720220027145
|
14/07/2022
|
M ALAMELU
|
2501001WL000193
|
M ALAMELU
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
M ALAMELU
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/1245
(Mannadipet)
|
2501001000NRG23130720220027146
|
14/07/2022
|
MANJULA J
|
2501001WL000193
|
MANJULA J
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
MANJULA J
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/1248
(Mannadipet)
|
2501001000NRG23130720220027147
|
14/07/2022
|
C SUMATHI
|
2501001WL000193
|
C SUMATHI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
C SUMATHI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/1251
(Mannadipet)
|
2501001000NRG23130720220027148
|
14/07/2022
|
K VIJITHIRA
|
2501001WL000193
|
K VIJITHIRA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
K VIJITHIRA
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/1254
(Mannadipet)
|
2501001000NRG23130720220027149
|
14/07/2022
|
P LATHA
|
2501001WL000193
|
P LATHA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
P LATHA
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/1260
(Mannadipet)
|
2501001000NRG23130720220027150
|
14/07/2022
|
J INDHUMATHI
|
2501001WL000193
|
J INDHUMATHI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
J INDHUMATHI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/1265
(Mannadipet)
|
2501001000NRG23130720220027151
|
14/07/2022
|
DHANALAKSHMI G
|
2501001WL000193
|
DHANALAKSHMI G
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
DHANALAKSHMI G
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/1292
(Mannadipet)
|
2501001000NRG23130720220027152
|
14/07/2022
|
E VIJAYA
|
2501001WL000193
|
E VIJAYA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
E VIJAYA
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/1296
(Mannadipet)
|
2501001000NRG23130720220027153
|
14/07/2022
|
S SUVANIYA
|
2501001WL000193
|
S SUVANIYA
|
00176
|
IDIB000K180
|
663
|
663
|
Processed
|
20/07/2022
|
|
007413353
|
|
S SUVANIYA
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/1297
(Mannadipet)
|
2501001000NRG23130720220027154
|
14/07/2022
|
R VIMALADEVI
|
2501001WL000193
|
R VIMALADEVI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
R VIMALADEVI
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/1298
(Mannadipet)
|
2501001000NRG23130720220027155
|
14/07/2022
|
V KARPAGAVALLI
|
2501001WL000193
|
V KARPAGAVALLI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
V KARPAGAVALLI
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/1303
(Mannadipet)
|
2501001000NRG23130720220027156
|
14/07/2022
|
R. PUSPHAVATHI
|
2501001WL000193
|
R. PUSPHAVATHI
|
00176
|
IDIB000K180
|
884
|
884
|
Processed
|
20/07/2022
|
|
007413353
|
|
R. PUSPHAVATHI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/1309
(Mannadipet)
|
2501001000NRG23130720220027157
|
14/07/2022
|
S CHITRA
|
2501001WL000193
|
S CHITRA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
S CHITRA
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/1310
(Mannadipet)
|
2501001000NRG23130720220027158
|
14/07/2022
|
R SUDHA
|
2501001WL000193
|
R SUDHA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
R SUDHA
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/1312
(Mannadipet)
|
2501001000NRG23130720220027159
|
14/07/2022
|
R SAKUNTHALA
|
2501001WL000193
|
R SAKUNTHALA
|
00176
|
IDIB000K180
|
663
|
663
|
Processed
|
20/07/2022
|
|
007413353
|
|
R SAKUNTHALA
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/1314
(Mannadipet)
|
2501001000NRG23130720220027160
|
14/07/2022
|
K. MANNAMMA
|
2501001WL000193
|
K. MANNAMMA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
K. MANNAMMA
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/1316
(Mannadipet)
|
2501001000NRG23130720220027161
|
14/07/2022
|
S DHANALAKSHMI
|
2501001WL000193
|
S DHANALAKSHMI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
S DHANALAKSHMI
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/1319
(Mannadipet)
|
2501001000NRG23130720220027162
|
14/07/2022
|
JAYALAKSHMI
|
2501001WL000193
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
884
|
884
|
Processed
|
20/07/2022
|
|
007413353
|
|
JAYALAKSHMI
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/1321
(Mannadipet)
|
2501001000NRG23130720220027163
|
14/07/2022
|
R. SELVI
|
2501001WL000193
|
R. SELVI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
R. SELVI
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/1325
(Mannadipet)
|
2501001000NRG23130720220027164
|
14/07/2022
|
R. AMUTHA
|
2501001WL000193
|
R. AMUTHA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
R. AMUTHA
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/1328
(Mannadipet)
|
2501001000NRG23130720220027165
|
14/07/2022
|
R KUMARI
|
2501001WL000193
|
R KUMARI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
R KUMARI
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/140
(Mannadipet)
|
2501001000NRG23130720220027166
|
14/07/2022
|
V BANUPRIYA
|
2501001WL000193
|
V BANUPRIYA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
V BANUPRIYA
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/155
(Mannadipet)
|
2501001000NRG23130720220027174
|
14/07/2022
|
KALAIVANI
|
2501001WL000193
|
KALAIVANI
|
00176
|
IDIB000K180
|
442
|
442
|
Processed
|
20/07/2022
|
|
007413353
|
|
KALAIVANI
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/189
(Mannadipet)
|
2501001000NRG23130720220027183
|
14/07/2022
|
VASANTHAKUMARI
|
2501001WL000193
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
VASANTHAKUMARI
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/202
(Mannadipet)
|
2501001000NRG23130720220027192
|
14/07/2022
|
ANNAMMAL
|
2501001WL000193
|
ANNAMMAL
|
00176
|
IDIB000K180
|
884
|
884
|
Processed
|
20/07/2022
|
|
007413353
|
|
ANNAMMAL
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/230
(Mannadipet)
|
2501001000NRG23130720220027206
|
14/07/2022
|
SUGUNA
|
2501001WL000193
|
SUGUNA
|
00176
|
IDIB000K180
|
442
|
442
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUGUNA
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/269
(Mannadipet)
|
2501001000NRG23130720220027231
|
14/07/2022
|
S SUBRAMANIYAN
|
2501001WL000193
|
S SUBRAMANIYAN
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
S SUBRAMANIYAN
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/275
(Mannadipet)
|
2501001000NRG23130720220027233
|
14/07/2022
|
SUTHA
|
2501001WL000193
|
SUTHA
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUTHA
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/629
(Mannadipet)
|
2501001000NRG23130720220027247
|
14/07/2022
|
A THAMILSELVI
|
2501001WL000193
|
A THAMILSELVI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
A THAMILSELVI
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/647
(Mannadipet)
|
2501001000NRG23130720220027250
|
14/07/2022
|
VISALATCHI
|
2501001WL000193
|
VISALATCHI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
VISALATCHI
|
()
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/703
(Mannadipet)
|
2501001000NRG23130720220027262
|
14/07/2022
|
K GOWRISANKAR
|
2501001WL000193
|
K GOWRISANKAR
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
K GOWRISANKAR
|
()
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/817
(Mannadipet)
|
2501001000NRG23130720220027276
|
14/07/2022
|
vanaja
|
2501001WL000193
|
vanaja
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
vanaja
|
()
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/912
(Mannadipet)
|
2501001000NRG23130720220027299
|
14/07/2022
|
THULASI
|
2501001WL000193
|
THULASI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
THULASI
|
()
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/916
(Mannadipet)
|
2501001000NRG23130720220027301
|
14/07/2022
|
T KALIYAPERUMAL
|
2501001WL000193
|
T KALIYAPERUMAL
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
T KALIYAPERUMAL
|
()
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/929
(Mannadipet)
|
2501001000NRG23130720220027305
|
14/07/2022
|
JENARTHANAM
|
2501001WL000193
|
JENARTHANAM
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
JENARTHANAM
|
()
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/932
(Mannadipet)
|
2501001000NRG23130720220027308
|
14/07/2022
|
SANYASI M
|
2501001WL000193
|
SANYASI M
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
SANYASI M
|
()
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/97
(Mannadipet)
|
2501001000NRG23130720220027318
|
14/07/2022
|
IRRUSAMMAL
|
2501001WL000193
|
IRRUSAMMAL
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
IRRUSAMMAL
|
()
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/994
(Mannadipet)
|
2501001000NRG23130720220027322
|
14/07/2022
|
VEDHANAYAGI
|
2501001WL000193
|
VEDHANAYAGI
|
00176
|
IDIB000K180
|
1105
|
1105
|
Processed
|
20/07/2022
|
|
007413353
|
|
VEDHANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|