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-01-001-002-006/517 (Villianur)
|
2501001000NRG23181120220081708
|
19/11/2022
|
M DEVAKI
|
2501001WL000608
|
M DEVAKI
|
00018
|
ANDB0002470
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
M DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-006/432 (Villianur)
|
2501001000NRG23181120220081687
|
19/11/2022
|
CHITRA
|
2501001WL000608
|
CHITRA
|
00078
|
CNRB0019603
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
CHITRA
|
()
|
3
|
VILLIANUR
|
PC-01-001-002-006/551 (Villianur)
|
2501001000NRG23181120220081712
|
19/11/2022
|
V VALLI
|
2501001WL000608
|
V VALLI
|
00078
|
CNRB0019603
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
V VALLI
|
()
|
4
|
VILLIANUR
|
PC-01-001-002-006/552 (Villianur)
|
2501001000NRG23181120220081713
|
19/11/2022
|
PRABHA K
|
2501001WL000608
|
PRABHA K
|
00078
|
CNRB0019603
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
PRABHA K
|
()
|
5
|
VILLIANUR
|
PC-01-001-002-006/556 (Villianur)
|
2501001000NRG23181120220081714
|
19/11/2022
|
YUVARANI S
|
2501001WL000608
|
YUVARANI S
|
00078
|
CNRB0019603
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
YUVARANI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-006/30 (Villianur)
|
2501001000NRG23181120220081659
|
19/11/2022
|
R RAJESWARI
|
2501001WL000608
|
R RAJESWARI
|
00176
|
IDIB000K241
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
R RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-006/101 (Villianur)
|
2501001000NRG23181120220081590
|
19/11/2022
|
MANONMANI
|
2501001WL000608
|
MANONMANI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
MANONMANI
|
()
|
8
|
VILLIANUR
|
PC-01-001-002-006/113 (Villianur)
|
2501001000NRG23181120220081595
|
19/11/2022
|
MEERA B
|
2501001WL000608
|
MEERA B
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
MEERA B
|
()
|
9
|
VILLIANUR
|
PC-01-001-002-006/185-A (Villianur)
|
2501001000NRG23181120220081612
|
19/11/2022
|
Suganthi
|
2501001WL000608
|
Suganthi
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
Suganthi
|
()
|
10
|
VILLIANUR
|
PC-01-001-002-006/191 (Villianur)
|
2501001000NRG23181120220081614
|
19/11/2022
|
JAYAKODI
|
2501001WL000608
|
JAYAKODI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
JAYAKODI
|
()
|
11
|
VILLIANUR
|
PC-01-001-002-006/199 (Villianur)
|
2501001000NRG23181120220081618
|
19/11/2022
|
SUBHA
|
2501001WL000608
|
SUBHA
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
SUBHA
|
()
|
12
|
VILLIANUR
|
PC-01-001-002-006/20 (Villianur)
|
2501001000NRG23181120220081620
|
19/11/2022
|
VALARMATHI K
|
2501001WL000608
|
VALARMATHI K
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
VALARMATHI K
|
()
|
13
|
VILLIANUR
|
PC-01-001-002-006/303-A (Villianur)
|
2501001000NRG23181120220081662
|
19/11/2022
|
S.KANNAGI
|
2501001WL000608
|
S.KANNAGI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
S.KANNAGI
|
()
|
14
|
VILLIANUR
|
PC-01-001-002-006/304 (Villianur)
|
2501001000NRG23181120220081663
|
19/11/2022
|
SARASU
|
2501001WL000608
|
SARASU
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
SARASU
|
()
|
15
|
VILLIANUR
|
PC-01-001-002-006/32 (Villianur)
|
2501001000NRG23181120220081666
|
19/11/2022
|
PARVARHY M
|
2501001WL000608
|
PARVARHY M
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
PARVARHY M
|
()
|
16
|
VILLIANUR
|
PC-01-001-002-006/352 (Villianur)
|
2501001000NRG23181120220081673
|
19/11/2022
|
Gomathi S
|
2501001WL000608
|
Gomathi S
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
Gomathi S
|
()
|
17
|
VILLIANUR
|
PC-01-001-002-006/362 (Villianur)
|
2501001000NRG23181120220081675
|
19/11/2022
|
MAGALAKSHMI
|
2501001WL000608
|
MAGALAKSHMI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
MAGALAKSHMI
|
()
|
18
|
VILLIANUR
|
PC-01-001-002-006/363 (Villianur)
|
2501001000NRG23181120220081676
|
19/11/2022
|
V MEENATCHI
|
2501001WL000608
|
V MEENATCHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
V MEENATCHI
|
()
|
19
|
VILLIANUR
|
PC-01-001-002-006/378 (Villianur)
|
2501001000NRG23181120220081678
|
19/11/2022
|
JOTHI S
|
2501001WL000608
|
JOTHI S
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
JOTHI S
|
()
|
20
|
VILLIANUR
|
PC-01-001-002-006/418 (Villianur)
|
2501001000NRG23181120220081683
|
19/11/2022
|
C VALLI
|
2501001WL000608
|
C VALLI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
C VALLI
|
()
|
21
|
VILLIANUR
|
PC-01-001-002-006/457 (Villianur)
|
2501001000NRG23181120220081691
|
19/11/2022
|
K RAJESWARI
|
2501001WL000608
|
K RAJESWARI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
K RAJESWARI
|
()
|
22
|
VILLIANUR
|
PC-01-001-002-006/461 (Villianur)
|
2501001000NRG23181120220081693
|
19/11/2022
|
SENTHIL KUMAR R
|
2501001WL000608
|
SENTHIL KUMAR R
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
SENTHIL KUMAR R
|
()
|
23
|
VILLIANUR
|
PC-01-001-002-006/461 (Villianur)
|
2501001000NRG23181120220081694
|
19/11/2022
|
SHANTHI S
|
2501001WL000608
|
SHANTHI S
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
SHANTHI S
|
()
|
24
|
VILLIANUR
|
PC-01-001-002-006/463 (Villianur)
|
2501001000NRG23181120220081695
|
19/11/2022
|
VANITHA S
|
2501001WL000608
|
VANITHA S
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
VANITHA S
|
()
|
25
|
VILLIANUR
|
PC-01-001-002-006/468 (Villianur)
|
2501001000NRG23181120220081696
|
19/11/2022
|
LAKSHMI SARASU S
|
2501001WL000608
|
LAKSHMI SARASU S
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
LAKSHMI SARASU S
|
()
|
26
|
VILLIANUR
|
PC-01-001-002-006/505 (Villianur)
|
2501001000NRG23181120220081704
|
19/11/2022
|
LOGESWARI S
|
2501001WL000608
|
LOGESWARI S
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
LOGESWARI S
|
()
|
27
|
VILLIANUR
|
PC-01-001-002-006/534 (Villianur)
|
2501001000NRG23181120220081711
|
19/11/2022
|
Sumadhi S
|
2501001WL000608
|
Sumadhi S
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
Sumadhi S
|
()
|
28
|
VILLIANUR
|
PC-01-001-002-006/579 (Villianur)
|
2501001000NRG23181120220081716
|
19/11/2022
|
G vijaya
|
2501001WL000608
|
G vijaya
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
G vijaya
|
()
|
29
|
VILLIANUR
|
PC-01-001-002-006/92 (Villianur)
|
2501001000NRG23181120220081726
|
19/11/2022
|
KAYALVIZHI
|
2501001WL000608
|
KAYALVIZHI
|
00176
|
IDIB000V022
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
KAYALVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5543
|
5543
|
|
|
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-002-006/484 (Villianur)
|
2501001000NRG23181120220081700
|
19/11/2022
|
V MANJULA
|
2501001WL000608
|
V MANJULA
|
00177
|
IOBA0002950
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
V MANJULA
|
()
|
31
|
VILLIANUR
|
PC-01-001-002-006/492 (Villianur)
|
2501001000NRG23181120220081701
|
19/11/2022
|
G RAVI
|
2501001WL000608
|
G RAVI
|
00177
|
IOBA0002950
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
G RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-002-006/389-A (Villianur)
|
2501001000NRG23181120220081679
|
19/11/2022
|
SUGANA S
|
2501001WL000608
|
SUGANA S
|
00415
|
SBIN0016854
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
SUGANA S
|
()
|
33
|
VILLIANUR
|
PC-01-001-002-006/420 (Villianur)
|
2501001000NRG23181120220081684
|
19/11/2022
|
GOMALA V
|
2501001WL000608
|
GOMALA V
|
00415
|
SBIN0016854
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
GOMALA V
|
()
|
34
|
VILLIANUR
|
PC-01-001-002-006/506 (Villianur)
|
2501001000NRG23181120220081705
|
19/11/2022
|
LOGANAYAGI K
|
2501001WL000608
|
LOGANAYAGI K
|
00415
|
SBIN0016854
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
LOGANAYAGI K
|
()
|
35
|
VILLIANUR
|
PC-01-001-002-006/91 (Villianur)
|
2501001000NRG23181120220081725
|
19/11/2022
|
ARUNA K
|
2501001WL000608
|
ARUNA K
|
00415
|
SBIN0016854
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
ARUNA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-002-006/320 (Villianur)
|
2501001000NRG23181120220081667
|
19/11/2022
|
SASIKALA
|
2501001WL000608
|
SASIKALA
|
00434
|
SYNB0009603
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-002-006/365 (Villianur)
|
2501001000NRG23181120220081677
|
19/11/2022
|
SIVAKAMI
|
2501001WL000608
|
SIVAKAMI
|
00462
|
UCBA0000430
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
SIVAKAMI
|
()
|
38
|
VILLIANUR
|
PC-01-001-002-006/53 (Villianur)
|
2501001000NRG23181120220081709
|
19/11/2022
|
PALANISAMY R
|
2501001WL000608
|
PALANISAMY R
|
00462
|
UCBA0000430
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
PALANISAMY R
|
()
|
39
|
VILLIANUR
|
PC-01-001-002-006/558 (Villianur)
|
2501001000NRG23181120220081715
|
19/11/2022
|
SANGEETHA.M
|
2501001WL000608
|
SANGEETHA.M
|
00462
|
UCBA0000430
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
SANGEETHA.M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
40
|
VILLIANUR
|
PC-01-001-002-006/503 (Villianur)
|
2501001000NRG23181120220081703
|
19/11/2022
|
KALAISELVI K
|
2501001WL000608
|
KALAISELVI K
|
00524
|
IDIB0PBG001
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
KALAISELVI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
41
|
VILLIANUR
|
PC-01-001-002-006/483 (Villianur)
|
2501001000NRG23181120220081699
|
19/11/2022
|
SUMATHI ALIAS GOMATHI M
|
2501001WL000608
|
SUMATHI ALIAS GOMATHI M
|
00546
|
CIUB0000423
|
241
|
241
|
Processed
|
25/11/2022
|
|
013296816
|
|
SUMATHI ALIAS GOMATHI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9881
|
9881
|
|
|
|
|
|
|
|