|
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-01-001-002-018/1016
(Villianur)
|
2501001000NRG23180520220003588
|
20/05/2022
|
V PALANI
|
2501001WL000033
|
V PALANI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
V PALANI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-018/103-A
(Villianur)
|
2501001000NRG23180520220003593
|
20/05/2022
|
L USHA
|
2501001WL000033
|
L USHA
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
L USHA
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-018/1046
(Ariyur(South))
|
2501001000NRG23180520220003595
|
20/05/2022
|
MACHAVAVALLI J
|
2501001WL000033
|
MACHAVAVALLI J
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
MACHAVAVALLI J
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-018/108
(Villianur)
|
2501001000NRG23180520220003599
|
20/05/2022
|
KALAIVANI V
|
2501001WL000033
|
KALAIVANI V
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
KALAIVANI V
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-018/111
(Villianur)
|
2501001000NRG23180520220003602
|
20/05/2022
|
SANTHANAM
|
2501001WL000033
|
SANTHANAM
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
SANTHANAM
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-018/112
(Villianur)
|
2501001000NRG23180520220003603
|
20/05/2022
|
M RAMYA
|
2501001WL000033
|
M RAMYA
|
00176
|
IDIB000A043
|
645
|
645
|
Processed
|
27/05/2022
|
|
014721787
|
|
M RAMYA
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-018/114
(Villianur)
|
2501001000NRG23180520220003606
|
20/05/2022
|
RANJINI
|
2501001WL000033
|
RANJINI
|
00176
|
IDIB000A043
|
645
|
645
|
Processed
|
27/05/2022
|
|
014721787
|
|
RANJINI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-018/116
(Villianur)
|
2501001000NRG23180520220003607
|
20/05/2022
|
D NANDHINI
|
2501001WL000033
|
D NANDHINI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
D NANDHINI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-018/124
(Villianur)
|
2501001000NRG23180520220003616
|
20/05/2022
|
DHANALAKSHMI
|
2501001WL000033
|
DHANALAKSHMI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
DHANALAKSHMI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-018/1360
(Villianur)
|
2501001000NRG23180520220003628
|
20/05/2022
|
E SANDHIYA
|
2501001WL000033
|
E SANDHIYA
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
E SANDHIYA
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-018/1376
(Villianur)
|
2501001000NRG23180520220003632
|
20/05/2022
|
T BOOMADEVI
|
2501001WL000033
|
T BOOMADEVI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
T BOOMADEVI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-018/1377
(Villianur)
|
2501001000NRG23180520220003633
|
20/05/2022
|
JAYABALAN M
|
2501001WL000033
|
JAYABALAN M
|
00176
|
IDIB000A043
|
430
|
430
|
Processed
|
27/05/2022
|
|
014721787
|
|
JAYABALAN M
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-018/143
(Villianur)
|
2501001000NRG23180520220003637
|
20/05/2022
|
JAYANTHI N
|
2501001WL000033
|
JAYANTHI N
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
JAYANTHI N
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-018/1452
(Villianur)
|
2501001000NRG23180520220003639
|
20/05/2022
|
K AGILAANDAM
|
2501001WL000033
|
K AGILAANDAM
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
K AGILAANDAM
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-018/1453
(Villianur)
|
2501001000NRG23180520220003640
|
20/05/2022
|
PRIYA M
|
2501001WL000033
|
PRIYA M
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
PRIYA M
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-018/1455
(Villianur)
|
2501001000NRG23180520220003641
|
20/05/2022
|
KANNIAMMAL J
|
2501001WL000033
|
KANNIAMMAL J
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
KANNIAMMAL J
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-018/1456
(Villianur)
|
2501001000NRG23180520220003642
|
20/05/2022
|
G GUNASEKARAN
|
2501001WL000033
|
G GUNASEKARAN
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
G GUNASEKARAN
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-018/1458
(Villianur)
|
2501001000NRG23180520220003643
|
20/05/2022
|
ARIYAPUTHIRI
|
2501001WL000033
|
ARIYAPUTHIRI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
ARIYAPUTHIRI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-018/1459
(Villianur)
|
2501001000NRG23180520220003644
|
20/05/2022
|
L MANIMEGALAI
|
2501001WL000033
|
L MANIMEGALAI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
L MANIMEGALAI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/1460
(Villianur)
|
2501001000NRG23180520220003646
|
20/05/2022
|
K KANCHANA
|
2501001WL000033
|
K KANCHANA
|
00176
|
IDIB000A043
|
645
|
645
|
Processed
|
27/05/2022
|
|
014721787
|
|
K KANCHANA
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/1463
(Villianur)
|
2501001000NRG23180520220003647
|
20/05/2022
|
P AMALA
|
2501001WL000033
|
P AMALA
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
P AMALA
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/1465
(Villianur)
|
2501001000NRG23180520220003648
|
20/05/2022
|
P KASIYAMMAL
|
2501001WL000033
|
P KASIYAMMAL
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
P KASIYAMMAL
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/1466
(Villianur)
|
2501001000NRG23180520220003649
|
20/05/2022
|
SUDHA K
|
2501001WL000033
|
SUDHA K
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
SUDHA K
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-002-018/147
(Villianur)
|
2501001000NRG23180520220003650
|
20/05/2022
|
SHANTHI
|
2501001WL000033
|
SHANTHI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
SHANTHI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-002-018/1472
(Villianur)
|
2501001000NRG23180520220003651
|
20/05/2022
|
SUGUNA M
|
2501001WL000033
|
SUGUNA M
|
00176
|
IDIB000A043
|
645
|
645
|
Processed
|
27/05/2022
|
|
014721787
|
|
SUGUNA M
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-002-018/1476
(Villianur)
|
2501001000NRG23180520220003652
|
20/05/2022
|
KALA
|
2501001WL000033
|
KALA
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
KALA
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-002-018/1477
(Villianur)
|
2501001000NRG23180520220003653
|
20/05/2022
|
RAJESWARI M
|
2501001WL000033
|
RAJESWARI M
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
RAJESWARI M
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-002-018/154
(Villianur)
|
2501001000NRG23180520220003657
|
20/05/2022
|
GOWRI
|
2501001WL000033
|
GOWRI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
GOWRI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-002-018/158
(Villianur)
|
2501001000NRG23180520220003660
|
20/05/2022
|
S SARGUNAVALLI
|
2501001WL000033
|
S SARGUNAVALLI
|
00176
|
IDIB000A043
|
430
|
430
|
Processed
|
27/05/2022
|
|
014721787
|
|
S SARGUNAVALLI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-002-018/160
(Villianur)
|
2501001000NRG23180520220003662
|
20/05/2022
|
ANJALAI DEVI D
|
2501001WL000033
|
ANJALAI DEVI D
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
ANJALAI DEVI D
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-002-018/171
(Villianur)
|
2501001000NRG23180520220003669
|
20/05/2022
|
V DURAI
|
2501001WL000033
|
V DURAI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
V DURAI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-002-018/173
(Villianur)
|
2501001000NRG23180520220003671
|
20/05/2022
|
PACHAIYAMMAL
|
2501001WL000033
|
PACHAIYAMMAL
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
PACHAIYAMMAL
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-002-018/182
(Villianur)
|
2501001000NRG23180520220003679
|
20/05/2022
|
K ANBARASI
|
2501001WL000033
|
K ANBARASI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
K ANBARASI
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-002-018/19
(Villianur)
|
2501001000NRG23180520220003684
|
20/05/2022
|
JAYACHANDIRAN
|
2501001WL000033
|
JAYACHANDIRAN
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
JAYACHANDIRAN
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-002-018/37
(Villianur)
|
2501001000NRG23180520220003700
|
20/05/2022
|
KAMATCHI V
|
2501001WL000033
|
KAMATCHI V
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
KAMATCHI V
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-002-018/37
(Villianur)
|
2501001000NRG23180520220003701
|
20/05/2022
|
V THANGADURAI
|
2501001WL000033
|
V THANGADURAI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
V THANGADURAI
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-002-018/38
(Villianur)
|
2501001000NRG23180520220003702
|
20/05/2022
|
D ATDHIMOOLAM
|
2501001WL000033
|
D ATDHIMOOLAM
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
D ATDHIMOOLAM
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-002-018/41
(Villianur)
|
2501001000NRG23180520220003705
|
20/05/2022
|
SARASWAHY A
|
2501001WL000033
|
SARASWAHY A
|
00176
|
IDIB000A043
|
430
|
430
|
Processed
|
27/05/2022
|
|
014721787
|
|
SARASWAHY A
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-002-018/42
(Villianur)
|
2501001000NRG23180520220003706
|
20/05/2022
|
CHANDIRA
|
2501001WL000033
|
CHANDIRA
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
CHANDIRA
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-002-018/5
(Villianur)
|
2501001000NRG23180520220003710
|
20/05/2022
|
K PUSHPA
|
2501001WL000033
|
K PUSHPA
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
K PUSHPA
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-002-018/52
(Villianur)
|
2501001000NRG23180520220003712
|
20/05/2022
|
SOUNTHARARAJAN
|
2501001WL000033
|
SOUNTHARARAJAN
|
00176
|
IDIB000A043
|
645
|
645
|
Processed
|
27/05/2022
|
|
014721787
|
|
SOUNTHARARAJAN
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-002-018/59-A
(Villianur)
|
2501001000NRG23180520220003716
|
20/05/2022
|
G ANANTHALAKSHMI
|
2501001WL000033
|
G ANANTHALAKSHMI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
G ANANTHALAKSHMI
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-002-018/6
(Villianur)
|
2501001000NRG23180520220003717
|
20/05/2022
|
RAJAVEL SETTU S
|
2501001WL000033
|
RAJAVEL SETTU S
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
RAJAVEL SETTU S
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-002-018/68
(Villianur)
|
2501001000NRG23180520220003725
|
20/05/2022
|
CHITHRADEVI
|
2501001WL000033
|
CHITHRADEVI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
CHITHRADEVI
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-002-018/75
(Villianur)
|
2501001000NRG23180520220003732
|
20/05/2022
|
M PARAMESHWARY
|
2501001WL000033
|
M PARAMESHWARY
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
M PARAMESHWARY
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-002-018/767
(Villianur)
|
2501001000NRG23180520220003738
|
20/05/2022
|
KAMATCHI
|
2501001WL000033
|
KAMATCHI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
KAMATCHI
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-002-018/769
(Villianur)
|
2501001000NRG23180520220003739
|
20/05/2022
|
ARUMUGAM
|
2501001WL000033
|
ARUMUGAM
|
00176
|
IDIB000A043
|
645
|
645
|
Processed
|
27/05/2022
|
|
014721787
|
|
ARUMUGAM
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-002-018/770-A
(Villianur)
|
2501001000NRG23180520220003741
|
20/05/2022
|
VIJAYALAKSHMI
|
2501001WL000033
|
VIJAYALAKSHMI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
VIJAYALAKSHMI
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-002-018/777
(Villianur)
|
2501001000NRG23180520220003743
|
20/05/2022
|
MANJULA
|
2501001WL000033
|
MANJULA
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
MANJULA
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-002-018/778
(Villianur)
|
2501001000NRG23180520220003744
|
20/05/2022
|
KALIYAMORTHI
|
2501001WL000033
|
KALIYAMORTHI
|
00176
|
IDIB000A043
|
215
|
215
|
Processed
|
27/05/2022
|
|
014721787
|
|
KALIYAMORTHI
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-002-018/780
(Villianur)
|
2501001000NRG23180520220003746
|
20/05/2022
|
G PORKALAI
|
2501001WL000033
|
G PORKALAI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
G PORKALAI
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-002-018/781
(Villianur)
|
2501001000NRG23180520220003747
|
20/05/2022
|
GNANASOUNDARI A
|
2501001WL000033
|
GNANASOUNDARI A
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
GNANASOUNDARI A
|
()
|
|
53
|
VILLIANUR
|
PC-01-001-002-018/839
(Villianur)
|
2501001000NRG23180520220003753
|
20/05/2022
|
E VIMALA
|
2501001WL000033
|
E VIMALA
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
E VIMALA
|
()
|
|
54
|
VILLIANUR
|
PC-01-001-002-018/847
(Villianur)
|
2501001000NRG23180520220003758
|
20/05/2022
|
P PRABHAVATHY
|
2501001WL000033
|
P PRABHAVATHY
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
P PRABHAVATHY
|
()
|
|
55
|
VILLIANUR
|
PC-01-001-002-018/850
(Villianur)
|
2501001000NRG23180520220003759
|
20/05/2022
|
D INDHIRANI
|
2501001WL000033
|
D INDHIRANI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
D INDHIRANI
|
()
|
|
56
|
VILLIANUR
|
PC-01-001-002-018/852
(Villianur)
|
2501001000NRG23180520220003760
|
20/05/2022
|
N JOTHILAKSHMI
|
2501001WL000033
|
N JOTHILAKSHMI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
N JOTHILAKSHMI
|
()
|
|
57
|
VILLIANUR
|
PC-01-001-002-018/853
(Villianur)
|
2501001000NRG23180520220003761
|
20/05/2022
|
J RAYAR
|
2501001WL000033
|
J RAYAR
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
J RAYAR
|
()
|
|
58
|
VILLIANUR
|
PC-01-001-002-018/857
(Villianur)
|
2501001000NRG23180520220003763
|
20/05/2022
|
SUNDARI
|
2501001WL000033
|
SUNDARI
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
SUNDARI
|
()
|
|
59
|
VILLIANUR
|
PC-01-001-002-018/860
(Villianur)
|
2501001000NRG23180520220003766
|
20/05/2022
|
C THANIGASALAM
|
2501001WL000033
|
C THANIGASALAM
|
00176
|
IDIB000A043
|
645
|
645
|
Processed
|
27/05/2022
|
|
014721787
|
|
C THANIGASALAM
|
()
|
|
60
|
VILLIANUR
|
PC-01-001-002-018/863
(Villianur)
|
2501001000NRG23180520220003768
|
20/05/2022
|
KULANDHAIVEL M
|
2501001WL000033
|
KULANDHAIVEL M
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
KULANDHAIVEL M
|
()
|
|
61
|
VILLIANUR
|
PC-01-001-002-018/872
(Ariyur(South))
|
2501001000NRG23180520220003772
|
20/05/2022
|
NAGAMMAL
|
2501001WL000033
|
NAGAMMAL
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
NAGAMMAL
|
()
|
|
62
|
VILLIANUR
|
PC-01-001-002-018/9
(Villianur)
|
2501001000NRG23180520220003774
|
20/05/2022
|
KUPPU
|
2501001WL000033
|
KUPPU
|
00176
|
IDIB000A043
|
860
|
860
|
Processed
|
27/05/2022
|
|
014721787
|
|
KUPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49880
|
49880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49880
|
49880
|
|
|
|
|
|
|
|