|
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-01-001-001-016/623
(Mannadipet)
|
2501001000NRG23170620220015692
|
17/06/2022
|
M JAYANTHI
|
2501001WL000115
|
M JAYANTHI
|
00176
|
IDIB000K241
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
M JAYANTHI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-016/644
(Mannadipet)
|
2501001000NRG23170620220015700
|
17/06/2022
|
M BABU
|
2501001WL000115
|
M BABU
|
00176
|
IDIB000K241
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829383
|
|
M BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-016/174
(Mannadipet)
|
2501001000NRG23170620220015543
|
17/06/2022
|
MAHALAKSHMI
|
2501001WL000115
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
MAHALAKSHMI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-016/302
(Mannadipet)
|
2501001000NRG23170620220015594
|
17/06/2022
|
ANANDHI A
|
2501001WL000115
|
ANANDHI A
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
ANANDHI A
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-016/304
(Mannadipet)
|
2501001000NRG23170620220015595
|
17/06/2022
|
R MANGAI
|
2501001WL000115
|
R MANGAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
R MANGAI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-016/337
(Mannadipet)
|
2501001000NRG23170620220015606
|
17/06/2022
|
SANKARI
|
2501001WL000115
|
SANKARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
SANKARI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-016/342
(Mannadipet)
|
2501001000NRG23170620220015607
|
17/06/2022
|
INDIRA
|
2501001WL000115
|
INDIRA
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829383
|
|
INDIRA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-016/374
(Mannadipet)
|
2501001000NRG23170620220015614
|
17/06/2022
|
S DHANAM
|
2501001WL000115
|
S DHANAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
S DHANAM
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-016/379
(Mannadipet)
|
2501001000NRG23170620220015615
|
17/06/2022
|
POONGOTHAI
|
2501001WL000115
|
POONGOTHAI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
POONGOTHAI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-016/445
(Mannadipet)
|
2501001000NRG23170620220015633
|
17/06/2022
|
S PERUMAL
|
2501001WL000115
|
S PERUMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
S PERUMAL
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-016/465
(Mannadipet)
|
2501001000NRG23170620220015639
|
17/06/2022
|
K ANJALATCHI
|
2501001WL000115
|
K ANJALATCHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
K ANJALATCHI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-016/468
(Mannadipet)
|
2501001000NRG23170620220015640
|
17/06/2022
|
R KANNAIYAN
|
2501001WL000115
|
R KANNAIYAN
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
R KANNAIYAN
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-016/482
(Mannadipet)
|
2501001000NRG23170620220015643
|
17/06/2022
|
RAMAKRISHNAN S
|
2501001WL000115
|
RAMAKRISHNAN S
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAMAKRISHNAN S
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-016/485
(Mannadipet)
|
2501001000NRG23170620220015645
|
17/06/2022
|
RAJESHWARY
|
2501001WL000115
|
RAJESHWARY
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJESHWARY
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-016/51
(Mannadipet)
|
2501001000NRG23170620220015651
|
17/06/2022
|
MEENAKSHI
|
2501001WL000115
|
MEENAKSHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
MEENAKSHI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-016/513
(Mannadipet)
|
2501001000NRG23170620220015653
|
17/06/2022
|
GNANASUNDHARI
|
2501001WL000115
|
GNANASUNDHARI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
GNANASUNDHARI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-016/515
(Mannadipet)
|
2501001000NRG23170620220015654
|
17/06/2022
|
A LAKSHMI
|
2501001WL000115
|
A LAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
A LAKSHMI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-016/523
(Mannadipet)
|
2501001000NRG23170620220015659
|
17/06/2022
|
MUTHULAKSMI a KENKAMMAL
|
2501001WL000115
|
MUTHULAKSMI a KENKAMMAL
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
MUTHULAKSMI a KENKAMMAL
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-016/58
(Mannadipet)
|
2501001000NRG23170620220015674
|
17/06/2022
|
V selvi
|
2501001WL000115
|
V selvi
|
00176
|
IDIB000T029
|
1105
|
1105
|
Rejected
|
27/06/2022
|
|
020829383
|
No Such Account
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-016/602
(Mannadipet)
|
2501001000NRG23170620220015683
|
17/06/2022
|
CHANDRAKALA
|
2501001WL000115
|
CHANDRAKALA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
CHANDRAKALA
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-016/609
(Mannadipet)
|
2501001000NRG23170620220015685
|
17/06/2022
|
P SARITHA
|
2501001WL000115
|
P SARITHA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
P SARITHA
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-016/610
(Mannadipet)
|
2501001000NRG23170620220015686
|
17/06/2022
|
A VIJAYALAKSHMI
|
2501001WL000115
|
A VIJAYALAKSHMI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
A VIJAYALAKSHMI
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-016/612
(Mannadipet)
|
2501001000NRG23170620220015687
|
17/06/2022
|
NITHYA K
|
2501001WL000115
|
NITHYA K
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
NITHYA K
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-016/613
(Mannadipet)
|
2501001000NRG23170620220015688
|
17/06/2022
|
SANGEETHA S
|
2501001WL000115
|
SANGEETHA S
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
SANGEETHA S
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-016/616
(Mannadipet)
|
2501001000NRG23170620220015690
|
17/06/2022
|
MEENACHI S
|
2501001WL000115
|
MEENACHI S
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
MEENACHI S
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-016/617
(Mannadipet)
|
2501001000NRG23170620220015691
|
17/06/2022
|
R VIDHIYA
|
2501001WL000115
|
R VIDHIYA
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
R VIDHIYA
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-016/629
(Mannadipet)
|
2501001000NRG23170620220015693
|
17/06/2022
|
GIRIJA M
|
2501001WL000115
|
GIRIJA M
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
GIRIJA M
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-016/631
(Mannadipet)
|
2501001000NRG23170620220015694
|
17/06/2022
|
BUVANESWARRI
|
2501001WL000115
|
BUVANESWARRI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
BUVANESWARRI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-016/634
(Mannadipet)
|
2501001000NRG23170620220015695
|
17/06/2022
|
E LATHA
|
2501001WL000115
|
E LATHA
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829383
|
|
E LATHA
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-016/640
(Mannadipet)
|
2501001000NRG23170620220015698
|
17/06/2022
|
G LAKSHMI
|
2501001WL000115
|
G LAKSHMI
|
00176
|
IDIB000T029
|
884
|
884
|
Processed
|
23/06/2022
|
|
020829383
|
|
G LAKSHMI
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-016/641
(Mannadipet)
|
2501001000NRG23170620220015699
|
17/06/2022
|
P VIJAYASANTHI
|
2501001WL000115
|
P VIJAYASANTHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
P VIJAYASANTHI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-016/645
(Mannadipet)
|
2501001000NRG23170620220015701
|
17/06/2022
|
A ANJALACHI
|
2501001WL000115
|
A ANJALACHI
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
A ANJALACHI
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-016/85
(Mannadipet)
|
2501001000NRG23170620220015705
|
17/06/2022
|
VALLINAYAGAM
|
2501001WL000115
|
VALLINAYAGAM
|
00176
|
IDIB000T029
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
VALLINAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-001-016/549
(Mannadipet)
|
2501001000NRG23170620220015666
|
17/06/2022
|
SOWMIYA. S
|
2501001WL000115
|
SOWMIYA. S
|
00177
|
IOBA0002950
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
SOWMIYA. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-001-016/233
(Mannadipet)
|
2501001000NRG23170620220015559
|
17/06/2022
|
ARULMOZHI V
|
2501001WL000115
|
ARULMOZHI V
|
00415
|
SBIN0007314
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
ARULMOZHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-001-016/143
(Mannadipet)
|
2501001000NRG23170620220015532
|
17/06/2022
|
RAMYA M
|
2501001WL000115
|
RAMYA M
|
00415
|
SBIN0016854
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAMYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-001-016/195
(Mannadipet)
|
2501001000NRG23170620220015551
|
17/06/2022
|
RAJAM T
|
2501001WL000115
|
RAJAM T
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJAM T
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-016/275
(Mannadipet)
|
2501001000NRG23170620220015576
|
17/06/2022
|
NATHIYA B
|
2501001WL000115
|
NATHIYA B
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
NATHIYA B
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-016/279
(Mannadipet)
|
2501001000NRG23170620220015579
|
17/06/2022
|
GUNA S
|
2501001WL000115
|
GUNA S
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
GUNA S
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-016/280
(Mannadipet)
|
2501001000NRG23170620220015580
|
17/06/2022
|
PONNNURANGAM
|
2501001WL000115
|
PONNNURANGAM
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
PONNNURANGAM
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-016/392
(Mannadipet)
|
2501001000NRG23170620220015623
|
17/06/2022
|
BALAN
|
2501001WL000115
|
BALAN
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
BALAN
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-016/460
(Mannadipet)
|
2501001000NRG23170620220015638
|
17/06/2022
|
MUTHULAKSHMI N
|
2501001WL000115
|
MUTHULAKSHMI N
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
MUTHULAKSHMI N
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-016/585
(Mannadipet)
|
2501001000NRG23170620220015677
|
17/06/2022
|
VIJAYA I
|
2501001WL000115
|
VIJAYA I
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
VIJAYA I
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-016/59
(Mannadipet)
|
2501001000NRG23170620220015678
|
17/06/2022
|
VEDAVALLI V
|
2501001WL000115
|
VEDAVALLI V
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
VEDAVALLI V
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-016/599
(Mannadipet)
|
2501001000NRG23170620220015681
|
17/06/2022
|
PRIYA R
|
2501001WL000115
|
PRIYA R
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
PRIYA R
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-016/615
(Mannadipet)
|
2501001000NRG23170620220015689
|
17/06/2022
|
MALARVIZHI P
|
2501001WL000115
|
MALARVIZHI P
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
MALARVIZHI P
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-016/636
(Mannadipet)
|
2501001000NRG23170620220015696
|
17/06/2022
|
KALAIARASI C
|
2501001WL000115
|
KALAIARASI C
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
KALAIARASI C
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-016/639
(Mannadipet)
|
2501001000NRG23170620220015697
|
17/06/2022
|
SIVASANKARI S
|
2501001WL000115
|
SIVASANKARI S
|
00524
|
IDIB0PBG001
|
1105
|
1105
|
Processed
|
23/06/2022
|
|
020829383
|
|
SIVASANKARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|