|
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-01-001-002-018/1038
(Ariyur(South))
|
2501001000NRG23171120220080587
|
19/11/2022
|
MAHESHWARI
|
2501001WL000600
|
MAHESHWARI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
MAHESHWARI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-018/1043
(Villianur)
|
2501001000NRG23171120220080589
|
19/11/2022
|
N ANANDAN
|
2501001WL000600
|
N ANANDAN
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
N ANANDAN
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-018/1049
(Ariyur(South))
|
2501001000NRG23171120220080591
|
19/11/2022
|
P RENUGAMBAL
|
2501001WL000600
|
P RENUGAMBAL
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
P RENUGAMBAL
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-018/1051
(Villianur)
|
2501001000NRG23171120220080592
|
19/11/2022
|
SIVA D
|
2501001WL000600
|
SIVA D
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
SIVA D
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-018/1058
(Ariyur(South))
|
2501001000NRG23171120220080593
|
19/11/2022
|
S LAKSHMI
|
2501001WL000600
|
S LAKSHMI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
S LAKSHMI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-018/1204
(Villianur)
|
2501001000NRG23171120220080612
|
19/11/2022
|
S JAYAPRIYA
|
2501001WL000600
|
S JAYAPRIYA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
S JAYAPRIYA
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-018/1205
(Villianur)
|
2501001000NRG23171120220080613
|
19/11/2022
|
KALAIARASI
|
2501001WL000600
|
KALAIARASI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
KALAIARASI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-018/1225
(Ariyur(South))
|
2501001000NRG23171120220080617
|
19/11/2022
|
J BENITTA
|
2501001WL000600
|
J BENITTA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
J BENITTA
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-018/1390
(Villianur)
|
2501001000NRG23171120220080619
|
19/11/2022
|
M JAYANTHI
|
2501001WL000600
|
M JAYANTHI
|
00176
|
IDIB000A043
|
210
|
210
|
Processed
|
25/11/2022
|
|
013296816
|
|
M JAYANTHI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-018/1410
(Ariyur(South))
|
2501001000NRG23171120220080621
|
19/11/2022
|
R KUMAR
|
2501001WL000600
|
R KUMAR
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
R KUMAR
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-018/1438
(Villianur)
|
2501001000NRG23171120220080622
|
19/11/2022
|
D MANGALAKSHMI
|
2501001WL000600
|
D MANGALAKSHMI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
D MANGALAKSHMI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-018/1439
(Villianur)
|
2501001000NRG23171120220080623
|
19/11/2022
|
R PRIYADHARSHNI
|
2501001WL000600
|
R PRIYADHARSHNI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
R PRIYADHARSHNI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-018/1440
(Villianur)
|
2501001000NRG23171120220080624
|
19/11/2022
|
B SUNDARAM
|
2501001WL000600
|
B SUNDARAM
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
B SUNDARAM
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-018/1441
(Villianur)
|
2501001000NRG23171120220080625
|
19/11/2022
|
S AMSAVALLI
|
2501001WL000600
|
S AMSAVALLI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
S AMSAVALLI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-018/1444
(Villianur)
|
2501001000NRG23171120220080626
|
19/11/2022
|
B SELVANAYAGI
|
2501001WL000600
|
B SELVANAYAGI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
B SELVANAYAGI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-018/1447
(Ariyur(South))
|
2501001000NRG23171120220080627
|
19/11/2022
|
A P MANI
|
2501001WL000600
|
A P MANI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
A P MANI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-018/213
(Ariyur(South))
|
2501001000NRG23171120220080637
|
19/11/2022
|
M RAJALAKSHMI
|
2501001WL000600
|
M RAJALAKSHMI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
M RAJALAKSHMI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-018/216
(Ariyur(South))
|
2501001000NRG23171120220080639
|
19/11/2022
|
PANCHAVARNAM
|
2501001WL000600
|
PANCHAVARNAM
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
PANCHAVARNAM
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-018/244
(Ariyur(South))
|
2501001000NRG23171120220080644
|
19/11/2022
|
I VANITHA
|
2501001WL000600
|
I VANITHA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
I VANITHA
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/246
(Ariyur(South))
|
2501001000NRG23171120220080646
|
19/11/2022
|
S GOWRI
|
2501001WL000600
|
S GOWRI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
S GOWRI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/247
(Ariyur(South))
|
2501001000NRG23171120220080647
|
19/11/2022
|
P KASTHURI
|
2501001WL000600
|
P KASTHURI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
P KASTHURI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/362
(Villianur)
|
2501001000NRG23171120220080651
|
19/11/2022
|
VISWANATHAN A
|
2501001WL000600
|
VISWANATHAN A
|
00176
|
IDIB000A043
|
420
|
420
|
Processed
|
25/11/2022
|
|
013296816
|
|
VISWANATHAN A
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/434
(Villianur)
|
2501001000NRG23171120220080654
|
19/11/2022
|
RAJESHWARI
|
2501001WL000600
|
RAJESHWARI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
RAJESHWARI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-002-018/463-A
(Villianur)
|
2501001000NRG23171120220080673
|
19/11/2022
|
K PRABAVATHY
|
2501001WL000600
|
K PRABAVATHY
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
K PRABAVATHY
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-002-018/465
(Villianur)
|
2501001000NRG23171120220080675
|
19/11/2022
|
M JAYA
|
2501001WL000600
|
M JAYA
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
M JAYA
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-002-018/471
(Villianur)
|
2501001000NRG23171120220080678
|
19/11/2022
|
DEVAKI S
|
2501001WL000600
|
DEVAKI S
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
DEVAKI S
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-002-018/483
(Villianur)
|
2501001000NRG23171120220080682
|
19/11/2022
|
V KAMALA
|
2501001WL000600
|
V KAMALA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
V KAMALA
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-002-018/488
(Villianur)
|
2501001000NRG23171120220080684
|
19/11/2022
|
N MALA
|
2501001WL000600
|
N MALA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
N MALA
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-002-018/495
(Villianur)
|
2501001000NRG23171120220080686
|
19/11/2022
|
P NAGAPPAN
|
2501001WL000600
|
P NAGAPPAN
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
P NAGAPPAN
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-002-018/507
(Villianur)
|
2501001000NRG23171120220080692
|
19/11/2022
|
P RAMANI
|
2501001WL000600
|
P RAMANI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
P RAMANI
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-002-018/509
(Villianur)
|
2501001000NRG23171120220080693
|
19/11/2022
|
P SEKAR
|
2501001WL000600
|
P SEKAR
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
P SEKAR
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-002-018/515
(Villianur)
|
2501001000NRG23171120220080696
|
19/11/2022
|
KRISHNAMMAL P
|
2501001WL000600
|
KRISHNAMMAL P
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
KRISHNAMMAL P
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-002-018/520
(Villianur)
|
2501001000NRG23171120220080698
|
19/11/2022
|
MUTHULAKSHMI M
|
2501001WL000600
|
MUTHULAKSHMI M
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
MUTHULAKSHMI M
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-002-018/811
(Villianur)
|
2501001000NRG23171120220080702
|
19/11/2022
|
P LAKSHMI
|
2501001WL000600
|
P LAKSHMI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
P LAKSHMI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-002-018/819
(Villianur)
|
2501001000NRG23171120220080705
|
19/11/2022
|
TAMILARASI D
|
2501001WL000600
|
TAMILARASI D
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
TAMILARASI D
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-002-018/825
(Villianur)
|
2501001000NRG23171120220080708
|
19/11/2022
|
JAYAMMAL M
|
2501001WL000600
|
JAYAMMAL M
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
JAYAMMAL M
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-002-018/828
(Villianur)
|
2501001000NRG23171120220080710
|
19/11/2022
|
B THIRUPURA SUNDARI
|
2501001WL000600
|
B THIRUPURA SUNDARI
|
00176
|
IDIB000A043
|
420
|
420
|
Processed
|
25/11/2022
|
|
013296816
|
|
B THIRUPURA SUNDARI
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-002-018/831
(Villianur)
|
2501001000NRG23171120220080712
|
19/11/2022
|
E EZHUMALAI
|
2501001WL000600
|
E EZHUMALAI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
E EZHUMALAI
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-002-018/872
(Ariyur(South))
|
2501001000NRG23171120220080713
|
19/11/2022
|
NAGAMMAL
|
2501001WL000600
|
NAGAMMAL
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
NAGAMMAL
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-002-018/923
(Ariyur(South))
|
2501001000NRG23171120220080717
|
19/11/2022
|
Veerammal
|
2501001WL000600
|
Veerammal
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
Veerammal
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-002-018/977
(Villianur)
|
2501001000NRG23171120220080720
|
19/11/2022
|
S SHANKAR
|
2501001WL000600
|
S SHANKAR
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
S SHANKAR
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-002-018/984
(Villianur)
|
2501001000NRG23171120220080724
|
19/11/2022
|
A PUSHPAVATHI
|
2501001WL000600
|
A PUSHPAVATHI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
25/11/2022
|
|
013296816
|
|
A PUSHPAVATHI
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-002-018/986
(Villianur)
|
2501001000NRG23171120220080725
|
19/11/2022
|
M DEIVANAYAGA
|
2501001WL000600
|
M DEIVANAYAGA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
M DEIVANAYAGA
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-002-018/989
(Villianur)
|
2501001000NRG23171120220080727
|
19/11/2022
|
SARITHA
|
2501001WL000600
|
SARITHA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
SARITHA
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-002-018/994
(Villianur)
|
2501001000NRG23171120220080729
|
19/11/2022
|
P ANJALATCHI
|
2501001WL000600
|
P ANJALATCHI
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
25/11/2022
|
|
013296816
|
|
P ANJALATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|