|
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-01-001-001-006/1082
(Mannadipet)
|
2501001000NRG23220720220034356
|
22/07/2022
|
AMIRTHI R
|
2501001WL000239
|
AMIRTHI R
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
AMIRTHI R
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-006/1095
(Mannadipet)
|
2501001000NRG23220720220034360
|
22/07/2022
|
IYYANAR R
|
2501001WL000239
|
IYYANAR R
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
IYYANAR R
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-006/1200
(Mannadipet)
|
2501001000NRG23220720220034365
|
22/07/2022
|
KRISHNAVENI
|
2501001WL000239
|
KRISHNAVENI
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
KRISHNAVENI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-006/1207
(Mannadipet)
|
2501001000NRG23220720220034367
|
22/07/2022
|
HARIKRISHNAN
|
2501001WL000239
|
HARIKRISHNAN
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
HARIKRISHNAN
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-006/1461
(Mannadipet)
|
2501001000NRG23220720220034394
|
22/07/2022
|
DEEPA K
|
2501001WL000239
|
DEEPA K
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
DEEPA K
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-006/1474
(Mannadipet)
|
2501001000NRG23220720220034396
|
22/07/2022
|
DHANALAKSHMI S
|
2501001WL000239
|
DHANALAKSHMI S
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
DHANALAKSHMI S
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-006/552
(Mannadipet)
|
2501001000NRG23220720220034448
|
22/07/2022
|
AMUTHA
|
2501001WL000239
|
AMUTHA
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
AMUTHA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-006/566
(Mannadipet)
|
2501001000NRG23220720220034458
|
22/07/2022
|
NITHIYA R
|
2501001WL000239
|
NITHIYA R
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
NITHIYA R
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-006/831
(Mannadipet)
|
2501001000NRG23220720220034511
|
22/07/2022
|
THANGARAJ K
|
2501001WL000239
|
THANGARAJ K
|
00089
|
CBIN0281354
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
THANGARAJ K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-006/1106
(Mannadipet)
|
2501001000NRG23220720220034361
|
22/07/2022
|
BALA GANABATHY
|
2501001WL000239
|
BALA GANABATHY
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
BALA GANABATHY
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-006/1218
(Mannadipet)
|
2501001000NRG23220720220034369
|
22/07/2022
|
R PREMA
|
2501001WL000239
|
R PREMA
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
R PREMA
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-006/1404
(Mannadipet)
|
2501001000NRG23220720220034389
|
22/07/2022
|
USHA E
|
2501001WL000239
|
USHA E
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
USHA E
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-006/224
(Mannadipet)
|
2501001000NRG23220720220034403
|
22/07/2022
|
SURESH
|
2501001WL000239
|
SURESH
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
SURESH
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-006/514
(Mannadipet)
|
2501001000NRG23220720220034420
|
22/07/2022
|
RAJASEKARAN
|
2501001WL000239
|
RAJASEKARAN
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJASEKARAN
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-006/523
(Mannadipet)
|
2501001000NRG23220720220034426
|
22/07/2022
|
DEVIKA
|
2501001WL000239
|
DEVIKA
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
DEVIKA
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-006/524
(Mannadipet)
|
2501001000NRG23220720220034427
|
22/07/2022
|
UMA MAGESHWARI
|
2501001WL000239
|
UMA MAGESHWARI
|
00089
|
CBIN0282312
|
458
|
458
|
Rejected
|
30/07/2022
|
|
008300321
|
Unclaimed/DEAF accounts
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-006/540
(Mannadipet)
|
2501001000NRG23220720220034441
|
22/07/2022
|
MAGESHWARI
|
2501001WL000239
|
MAGESHWARI
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAGESHWARI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-006/544
(Mannadipet)
|
2501001000NRG23220720220034443
|
22/07/2022
|
KARUTHAN
|
2501001WL000239
|
KARUTHAN
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
KARUTHAN
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-006/603
(Mannadipet)
|
2501001000NRG23220720220034479
|
22/07/2022
|
POORANI
|
2501001WL000239
|
POORANI
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
POORANI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-006/824
(Mannadipet)
|
2501001000NRG23220720220034509
|
22/07/2022
|
KAMALADEVI
|
2501001WL000239
|
KAMALADEVI
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
KAMALADEVI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-006/885
(Mannadipet)
|
2501001000NRG23220720220034518
|
22/07/2022
|
NOORJAKHAN K
|
2501001WL000239
|
NOORJAKHAN K
|
00089
|
CBIN0282312
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
NOORJAKHAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-006/1021-A
(Mannadipet)
|
2501001000NRG23220720220034348
|
22/07/2022
|
SUBBURAYAN
|
2501001WL000239
|
SUBBURAYAN
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUBBURAYAN
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-006/1360
(Mannadipet)
|
2501001000NRG23220720220034384
|
22/07/2022
|
R DHANALAKSHMI
|
2501001WL000239
|
R DHANALAKSHMI
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
R DHANALAKSHMI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-006/1368
(Mannadipet)
|
2501001000NRG23220720220034385
|
22/07/2022
|
PALANIVEL P
|
2501001WL000239
|
PALANIVEL P
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
PALANIVEL P
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-006/1373
(Mannadipet)
|
2501001000NRG23220720220034387
|
22/07/2022
|
KARUNAKARAN V
|
2501001WL000239
|
KARUNAKARAN V
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
KARUNAKARAN V
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-006/1412
(Mannadipet)
|
2501001000NRG23220720220034391
|
22/07/2022
|
UMA P
|
2501001WL000239
|
UMA P
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
UMA P
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-006/1475
(Mannadipet)
|
2501001000NRG23220720220034397
|
22/07/2022
|
KESSARY K
|
2501001WL000239
|
KESSARY K
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
KESSARY K
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-006/1476
(Mannadipet)
|
2501001000NRG23220720220034398
|
22/07/2022
|
MAYAKRISHNAN. J
|
2501001WL000239
|
MAYAKRISHNAN. J
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAYAKRISHNAN. J
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-006/1483
(Mannadipet)
|
2501001000NRG23220720220034400
|
22/07/2022
|
SEETHA. R
|
2501001WL000239
|
SEETHA. R
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
SEETHA. R
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-006/1490
(Mannadipet)
|
2501001000NRG23220720220034402
|
22/07/2022
|
SARAVANAN J
|
2501001WL000239
|
SARAVANAN J
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
SARAVANAN J
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-006/357
(Mannadipet)
|
2501001000NRG23220720220034404
|
22/07/2022
|
P SURESH
|
2501001WL000239
|
P SURESH
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
P SURESH
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-006/486
(Mannadipet)
|
2501001000NRG23220720220034410
|
22/07/2022
|
SARALA
|
2501001WL000239
|
SARALA
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
SARALA
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-006/687
(Mannadipet)
|
2501001000NRG23220720220034497
|
22/07/2022
|
GNANAMANI. R
|
2501001WL000239
|
GNANAMANI. R
|
00176
|
IDIB000M203
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
GNANAMANI. R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-001-006/1372
(Mannadipet)
|
2501001000NRG23220720220034386
|
22/07/2022
|
NOORJAHAN B
|
2501001WL000239
|
NOORJAHAN B
|
00176
|
IDIB000T029
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
NOORJAHAN B
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-006/492
(Mannadipet)
|
2501001000NRG23220720220034412
|
22/07/2022
|
KUPPUSWAMY
|
2501001WL000239
|
KUPPUSWAMY
|
00176
|
IDIB000T029
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
KUPPUSWAMY
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-006/54
(Mannadipet)
|
2501001000NRG23220720220034440
|
22/07/2022
|
BALAMURUGAN
|
2501001WL000239
|
BALAMURUGAN
|
00176
|
IDIB000T029
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
BALAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-001-006/1294
(Mannadipet)
|
2501001000NRG23220720220034376
|
22/07/2022
|
M VANAJA
|
2501001WL000239
|
M VANAJA
|
00177
|
IOBA0001705
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
M VANAJA
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-006/876
(Mannadipet)
|
2501001000NRG23220720220034513
|
22/07/2022
|
SANKAR D
|
2501001WL000239
|
SANKAR D
|
00177
|
IOBA0001705
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
SANKAR D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-001-006/1464
(Mannadipet)
|
2501001000NRG23220720220034395
|
22/07/2022
|
RAJA R
|
2501001WL000239
|
RAJA R
|
00415
|
SBIN0006511
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
40
|
VILLIANUR
|
PC-01-001-001-006/1408
(Mannadipet)
|
2501001000NRG23220720220034390
|
22/07/2022
|
SANTHI J
|
2501001WL000239
|
SANTHI J
|
00415
|
SBIN0012793
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
SANTHI J
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-006/879
(Mannadipet)
|
2501001000NRG23220720220034515
|
22/07/2022
|
MUTHUKRISHNAN. R
|
2501001WL000239
|
MUTHUKRISHNAN. R
|
00415
|
SBIN0012793
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
MUTHUKRISHNAN. R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
42
|
VILLIANUR
|
PC-01-001-001-006/1487
(Mannadipet)
|
2501001000NRG23220720220034401
|
22/07/2022
|
TAMILSELVI K
|
2501001WL000239
|
TAMILSELVI K
|
00415
|
SBIN0016900
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
TAMILSELVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
43
|
VILLIANUR
|
PC-01-001-001-006/516
(Mannadipet)
|
2501001000NRG23220720220034422
|
22/07/2022
|
NETHAJI
|
2501001WL000239
|
NETHAJI
|
00468
|
UBIN0537951
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
NETHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
44
|
VILLIANUR
|
PC-01-001-001-006/1023-A
(Mannadipet)
|
2501001000NRG23220720220034349
|
22/07/2022
|
SRITHAR K
|
2501001WL000239
|
SRITHAR K
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
SRITHAR K
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-006/1427
(Mannadipet)
|
2501001000NRG23220720220034392
|
22/07/2022
|
RAJALAKSHMI E
|
2501001WL000239
|
RAJALAKSHMI E
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJALAKSHMI E
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-006/1459
(Mannadipet)
|
2501001000NRG23220720220034393
|
22/07/2022
|
KALPANA S
|
2501001WL000239
|
KALPANA S
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALPANA S
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-006/1482
(Mannadipet)
|
2501001000NRG23220720220034399
|
22/07/2022
|
RAJESHWARI. R
|
2501001WL000239
|
RAJESHWARI. R
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJESHWARI. R
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-006/572
(Mannadipet)
|
2501001000NRG23220720220034461
|
22/07/2022
|
THIRANIYALAN. A
|
2501001WL000239
|
THIRANIYALAN. A
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
THIRANIYALAN. A
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-006/915
(Mannadipet)
|
2501001000NRG23220720220034527
|
22/07/2022
|
REVATHI K
|
2501001WL000239
|
REVATHI K
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
REVATHI K
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-006/919
(Mannadipet)
|
2501001000NRG23220720220034528
|
22/07/2022
|
VARALAKSHMI S
|
2501001WL000239
|
VARALAKSHMI S
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
VARALAKSHMI S
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-001-006/938
(Mannadipet)
|
2501001000NRG23220720220034534
|
22/07/2022
|
LAKSHMI V
|
2501001WL000239
|
LAKSHMI V
|
00524
|
IDIB0PBG001
|
458
|
458
|
Processed
|
29/07/2022
|
|
008300321
|
|
LAKSHMI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|