|
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-01-001-001-003/1200
(T Palayam M Palayam)
|
2501001000NRG23270520220005530
|
27/05/2022
|
LAKSHMI
|
2501001WL000045
|
LAKSHMI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
LAKSHMI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/1423
(T Palayam M Palayam)
|
2501001000NRG23270520220005551
|
27/05/2022
|
KUPPU S
|
2501001WL000045
|
KUPPU S
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
KUPPU S
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/1531
(T Palayam M Palayam)
|
2501001000NRG23270520220005561
|
27/05/2022
|
PAARVADHA
|
2501001WL000045
|
PAARVADHA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
PAARVADHA
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1547
(T Palayam M Palayam)
|
2501001000NRG23270520220005565
|
27/05/2022
|
Nathiya
|
2501001WL000045
|
Nathiya
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
Nathiya
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/181
(T Palayam M Palayam)
|
2501001000NRG23270520220005576
|
27/05/2022
|
VETTRI KODI
|
2501001WL000045
|
VETTRI KODI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
VETTRI KODI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/193
(T Palayam M Palayam)
|
2501001000NRG23270520220005585
|
27/05/2022
|
SAROJA
|
2501001WL000045
|
SAROJA
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
SAROJA
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/203
(T Palayam M Palayam)
|
2501001000NRG23270520220005590
|
27/05/2022
|
POONGODI
|
2501001WL000045
|
POONGODI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
POONGODI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/205
(T Palayam M Palayam)
|
2501001000NRG23270520220005591
|
27/05/2022
|
MUTHUMANIKKAM
|
2501001WL000045
|
MUTHUMANIKKAM
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
MUTHUMANIKKAM
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/216
(T Palayam M Palayam)
|
2501001000NRG23270520220005597
|
27/05/2022
|
SELLAMMAL
|
2501001WL000045
|
SELLAMMAL
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
SELLAMMAL
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/225
(T Palayam M Palayam)
|
2501001000NRG23270520220005600
|
27/05/2022
|
DHAVAMANI
|
2501001WL000045
|
DHAVAMANI
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
DHAVAMANI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/643
(T Palayam M Palayam)
|
2501001000NRG23270520220005652
|
27/05/2022
|
Valli
|
2501001WL000045
|
Valli
|
00176
|
IDIB000M203
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11935
|
11935
|
|
|
|
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1554
(T Palayam M Palayam)
|
2501001000NRG23270520220005567
|
27/05/2022
|
ANUSUYA N
|
2501001WL000045
|
ANUSUYA N
|
00176
|
IDIB0PBG001
|
868
|
868
|
Processed
|
02/06/2022
|
|
007961032
|
|
ANUSUYA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/1486
(T Palayam M Palayam)
|
2501001000NRG23270520220005553
|
27/05/2022
|
RANJINI S
|
2501001WL000045
|
RANJINI S
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
RANJINI S
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1510
(Mannadipet)
|
2501001000NRG23270520220005555
|
27/05/2022
|
R AYANAR
|
2501001WL000045
|
R AYANAR
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
R AYANAR
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/1514
(T Palayam M Palayam)
|
2501001000NRG23270520220005557
|
27/05/2022
|
PAZHANIYAMMAL S
|
2501001WL000045
|
PAZHANIYAMMAL S
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
PAZHANIYAMMAL S
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/1515
(T Palayam M Palayam)
|
2501001000NRG23270520220005558
|
27/05/2022
|
UGANTHAVALLI
|
2501001WL000045
|
UGANTHAVALLI
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
UGANTHAVALLI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-003/1526
(T Palayam M Palayam)
|
2501001000NRG23270520220005559
|
27/05/2022
|
KAMACHI
|
2501001WL000045
|
KAMACHI
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
KAMACHI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-003/1527
(T Palayam M Palayam)
|
2501001000NRG23270520220005560
|
27/05/2022
|
NEELAVENI
|
2501001WL000045
|
NEELAVENI
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
NEELAVENI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-003/1534
(Mannadipet)
|
2501001000NRG23270520220005562
|
27/05/2022
|
SHEIK FAREED A
|
2501001WL000045
|
SHEIK FAREED A
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
SHEIK FAREED A
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-003/1548
(Mannadipet)
|
2501001000NRG23270520220005566
|
27/05/2022
|
R NANTHINI
|
2501001WL000045
|
R NANTHINI
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
R NANTHINI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-003/1555
(T Palayam M Palayam)
|
2501001000NRG23270520220005568
|
27/05/2022
|
SAKARI
|
2501001WL000045
|
SAKARI
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
SAKARI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-003/1561
(T Palayam M Palayam)
|
2501001000NRG23270520220005569
|
27/05/2022
|
MAJULA S
|
2501001WL000045
|
MAJULA S
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
MAJULA S
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-003/1575
(T Palayam M Palayam)
|
2501001000NRG23270520220005571
|
27/05/2022
|
REVATHY K
|
2501001WL000045
|
REVATHY K
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
REVATHY K
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-003/1578
(Mannadipet)
|
2501001000NRG23270520220005572
|
27/05/2022
|
SUGUNA B
|
2501001WL000045
|
SUGUNA B
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
SUGUNA B
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-003/1579
(T Palayam M Palayam)
|
2501001000NRG23270520220005573
|
27/05/2022
|
NISHANTHI M
|
2501001WL000045
|
NISHANTHI M
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
NISHANTHI M
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-003/973
(T Palayam M Palayam)
|
2501001000NRG23270520220005673
|
27/05/2022
|
SEKAR K
|
2501001WL000045
|
SEKAR K
|
00177
|
IOBA0001705
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
SEKAR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-003/1569
(T Palayam M Palayam)
|
2501001000NRG23270520220005570
|
27/05/2022
|
POORANI S
|
2501001WL000045
|
POORANI S
|
00415
|
SBIN0012793
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
POORANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-003/1125
(T Palayam M Palayam)
|
2501001000NRG23270520220005520
|
27/05/2022
|
GANAGAVALLI S
|
2501001WL000045
|
GANAGAVALLI S
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
GANAGAVALLI S
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-003/1199
(T Palayam M Palayam)
|
2501001000NRG23270520220005529
|
27/05/2022
|
ANJALACHI
|
2501001WL000045
|
ANJALACHI
|
00524
|
IDIB0PBG001
|
868
|
868
|
Processed
|
02/06/2022
|
|
007961032
|
|
ANJALACHI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-003/1330
(T Palayam M Palayam)
|
2501001000NRG23270520220005546
|
27/05/2022
|
KANAGAVALLI
|
2501001WL000045
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
KANAGAVALLI
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-003/1498
(Mannadipet)
|
2501001000NRG23270520220005554
|
27/05/2022
|
SEKAR
|
2501001WL000045
|
SEKAR
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
SEKAR
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-003/1512
(T Palayam M Palayam)
|
2501001000NRG23270520220005556
|
27/05/2022
|
CINNAPONNU
|
2501001WL000045
|
CINNAPONNU
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
CINNAPONNU
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-003/1537
(T Palayam M Palayam)
|
2501001000NRG23270520220005563
|
27/05/2022
|
MAJULA
|
2501001WL000045
|
MAJULA
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
MAJULA
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-003/1541
(T Palayam M Palayam)
|
2501001000NRG23270520220005564
|
27/05/2022
|
USHA S
|
2501001WL000045
|
USHA S
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
USHA S
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-003/192
(T Palayam M Palayam)
|
2501001000NRG23270520220005584
|
27/05/2022
|
SUBRAMANIYAN
|
2501001WL000045
|
SUBRAMANIYAN
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
SUBRAMANIYAN
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-003/295
(T Palayam M Palayam)
|
2501001000NRG23270520220005643
|
27/05/2022
|
VALARMATHY
|
2501001WL000045
|
VALARMATHY
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
VALARMATHY
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-003/965
(T Palayam M Palayam)
|
2501001000NRG23270520220005672
|
27/05/2022
|
IRUCHAMMAL
|
2501001WL000045
|
IRUCHAMMAL
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
IRUCHAMMAL
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-003/999
(T Palayam M Palayam)
|
2501001000NRG23270520220005680
|
27/05/2022
|
PARASURAMAN
|
2501001WL000045
|
PARASURAMAN
|
00524
|
IDIB0PBG001
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
007961032
|
|
PARASURAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40796
|
40796
|
|
|
|
|
|
|
|