|
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-01-001-002-010/12
(Villianur)
|
2501001000NRG23210720220032343
|
22/07/2022
|
THAMIZKODI
|
2501001WL000225
|
THAMIZKODI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
THAMIZKODI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-010/16
(Villianur)
|
2501001000NRG23210720220032346
|
22/07/2022
|
VALARMATHY
|
2501001WL000225
|
VALARMATHY
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-010/162
(Villianur)
|
2501001000NRG23210720220032347
|
22/07/2022
|
PUSHPA
|
2501001WL000225
|
PUSHPA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-010/20
(Villianur)
|
2501001000NRG23210720220032350
|
22/07/2022
|
DEVAMIRTHAM
|
2501001WL000225
|
DEVAMIRTHAM
|
00176
|
IDIB000V022
|
606
|
606
|
Processed
|
29/07/2022
|
|
008300411
|
|
DEVAMIRTHAM
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-010/36
(Villianur)
|
2501001000NRG23210720220032356
|
22/07/2022
|
KALYANI
|
2501001WL000225
|
KALYANI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-010/38
(Villianur)
|
2501001000NRG23210720220032357
|
22/07/2022
|
MAKESHWARI
|
2501001WL000225
|
MAKESHWARI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAKESHWARI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-010/387
(Villianur)
|
2501001000NRG23210720220032358
|
22/07/2022
|
ELAIMUTHU
|
2501001WL000225
|
ELAIMUTHU
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
ELAIMUTHU
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-010/390
(Villianur)
|
2501001000NRG23210720220032360
|
22/07/2022
|
EKAVALLI
|
2501001WL000225
|
EKAVALLI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
EKAVALLI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-010/392
(Villianur)
|
2501001000NRG23210720220032361
|
22/07/2022
|
ARAYI
|
2501001WL000225
|
ARAYI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-010/416
(Villianur)
|
2501001000NRG23210720220032366
|
22/07/2022
|
SAGUNTHALA
|
2501001WL000225
|
SAGUNTHALA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-010/422
(Villianur)
|
2501001000NRG23210720220032369
|
22/07/2022
|
PAKKIRIYAMMAL C
|
2501001WL000225
|
PAKKIRIYAMMAL C
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAKKIRIYAMMAL C
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-010/424
(Villianur)
|
2501001000NRG23210720220032370
|
22/07/2022
|
PADMA
|
2501001WL000225
|
PADMA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
PADMA
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-010/425
(Villianur)
|
2501001000NRG23210720220032371
|
22/07/2022
|
SATHIYA
|
2501001WL000225
|
SATHIYA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
SATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VILLIANUR
|
PC-01-001-002-010/427
(Villianur)
|
2501001000NRG23210720220032373
|
22/07/2022
|
PARAMESWARI
|
2501001WL000225
|
PARAMESWARI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-010/431
(Villianur)
|
2501001000NRG23210720220032374
|
22/07/2022
|
VANITHA
|
2501001WL000225
|
VANITHA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-010/434
(Villianur)
|
2501001000NRG23210720220032376
|
22/07/2022
|
DHEEPA
|
2501001WL000225
|
DHEEPA
|
00176
|
IDIB000V022
|
606
|
606
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHEEPA
|
INDIAN BANK(607105)
|
|
17
|
VILLIANUR
|
PC-01-001-002-010/436
(Villianur)
|
2501001000NRG23210720220032377
|
22/07/2022
|
KANNAGI
|
2501001WL000225
|
KANNAGI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-010/437
(Villianur)
|
2501001000NRG23210720220032378
|
22/07/2022
|
GOVINDAMMAL
|
2501001WL000225
|
GOVINDAMMAL
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-010/442
(Villianur)
|
2501001000NRG23210720220032380
|
22/07/2022
|
AMUDHA
|
2501001WL000225
|
AMUDHA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUDHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
VILLIANUR
|
PC-01-001-002-010/447
(Villianur)
|
2501001000NRG23210720220032381
|
22/07/2022
|
SANTHRA
|
2501001WL000225
|
SANTHRA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHRA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
VILLIANUR
|
PC-01-001-002-010/455
(Villianur)
|
2501001000NRG23210720220032382
|
22/07/2022
|
KUMARI
|
2501001WL000225
|
KUMARI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-010/654
(Villianur)
|
2501001000NRG23210720220032385
|
22/07/2022
|
MUTHULAKSHMI
|
2501001WL000225
|
MUTHULAKSHMI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-010/694
(Villianur)
|
2501001000NRG23210720220032386
|
22/07/2022
|
AMBIGA
|
2501001WL000225
|
AMBIGA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-010/733
(Villianur)
|
2501001000NRG23210720220032387
|
22/07/2022
|
MEENATCHI
|
2501001WL000225
|
MEENATCHI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-010/735
(Villianur)
|
2501001000NRG23210720220032388
|
22/07/2022
|
SELVARANI
|
2501001WL000225
|
SELVARANI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-002-010/736
(Villianur)
|
2501001000NRG23210720220032389
|
22/07/2022
|
UMA
|
2501001WL000225
|
UMA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
UMA
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-010/737
(Villianur)
|
2501001000NRG23210720220032390
|
22/07/2022
|
THENMOZHI
|
2501001WL000225
|
THENMOZHI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-010/739
(Villianur)
|
2501001000NRG23210720220032391
|
22/07/2022
|
PERIYANAYAGAM
|
2501001WL000225
|
PERIYANAYAGAM
|
00176
|
IDIB000V022
|
606
|
606
|
Processed
|
29/07/2022
|
|
008300411
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-010/740
(Villianur)
|
2501001000NRG23210720220032392
|
22/07/2022
|
LAKSHMI
|
2501001WL000225
|
LAKSHMI
|
00176
|
IDIB000V022
|
808
|
808
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-010/742
(Villianur)
|
2501001000NRG23210720220032393
|
22/07/2022
|
BAMA
|
2501001WL000225
|
BAMA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
BAMA
|
HDFC BANK LTD(607152)
|
|
31
|
VILLIANUR
|
PC-01-001-002-010/777
(Villianur)
|
2501001000NRG23210720220032394
|
22/07/2022
|
VIJAYALAKSHMI
|
2501001WL000225
|
VIJAYALAKSHMI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYALAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
VILLIANUR
|
PC-01-001-002-010/779
(Villianur)
|
2501001000NRG23210720220032395
|
22/07/2022
|
THAMIZHSELVI
|
2501001WL000225
|
THAMIZHSELVI
|
00176
|
IDIB000V022
|
808
|
808
|
Processed
|
29/07/2022
|
|
008300411
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VILLIANUR
|
PC-01-001-002-010/780
(Villianur)
|
2501001000NRG23210720220032396
|
22/07/2022
|
RATHA
|
2501001WL000225
|
RATHA
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
RATHA
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-010/782
(Villianur)
|
2501001000NRG23210720220032397
|
22/07/2022
|
MAHALAKSHMI
|
2501001WL000225
|
MAHALAKSHMI
|
00176
|
IDIB000V022
|
808
|
808
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-010/869
(Villianur)
|
2501001000NRG23210720220032399
|
22/07/2022
|
S PARAMESWARI
|
2501001WL000225
|
S PARAMESWARI
|
00176
|
IDIB000V022
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33532
|
33532
|
|
|
|
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-002-010/33
(Villianur)
|
2501001000NRG23210720220032352
|
22/07/2022
|
POORANI
|
2501001WL000225
|
POORANI
|
00177
|
IOBA0002950
|
1010
|
1010
|
Processed
|
30/07/2022
|
|
008300411
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VILLIANUR
|
PC-01-001-002-010/406
(Villianur)
|
2501001000NRG23210720220032365
|
22/07/2022
|
RAJAVENI
|
2501001WL000225
|
RAJAVENI
|
00177
|
IOBA0002950
|
1010
|
1010
|
Processed
|
30/07/2022
|
|
008300411
|
|
RAJAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VILLIANUR
|
PC-01-001-002-010/5
(Villianur)
|
2501001000NRG23210720220032384
|
22/07/2022
|
MANGAVARAM
|
2501001WL000225
|
MANGAVARAM
|
00177
|
IOBA0002950
|
1010
|
1010
|
Processed
|
30/07/2022
|
|
008300411
|
|
MANGAVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-002-010/441
(Villianur)
|
2501001000NRG23210720220032379
|
22/07/2022
|
SUSEELA
|
2501001WL000225
|
SUSEELA
|
00415
|
SBIN0016854
|
808
|
808
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
40
|
VILLIANUR
|
PC-01-001-002-010/326
(Villianur)
|
2501001000NRG23210720220032351
|
22/07/2022
|
VALLI
|
2501001WL000225
|
VALLI
|
00462
|
UCBA0000430
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38380
|
38380
|
|
|
|
|
|
|
|