|
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-01-001-002-013/1311
(Villianur)
|
2501001000NRG23280420220000784
|
29/04/2022
|
JAYALAKSHMI M
|
2501001WL000012
|
JAYALAKSHMI M
|
00078
|
CNRB0008542
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
017981435
|
|
JAYALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-013/1339
(Villianur)
|
2501001000NRG23280420220000786
|
29/04/2022
|
E DANALAKSHMI
|
2501001WL000012
|
E DANALAKSHMI
|
00176
|
IDIB000P042
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
E DANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-013/1332
(Villianur)
|
2501001000NRG23280420220000785
|
29/04/2022
|
VREVATHI
|
2501001WL000012
|
VREVATHI
|
00176
|
IDIB000P152
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
VREVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-013/1181
(Villianur)
|
2501001000NRG23280420220000757
|
29/04/2022
|
USHA K
|
2501001WL000012
|
USHA K
|
00176
|
IDIB000V022
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
USHA K
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-013/1183
(Villianur)
|
2501001000NRG23280420220000758
|
29/04/2022
|
SAMAYAPURAM C
|
2501001WL000012
|
SAMAYAPURAM C
|
00176
|
IDIB000V022
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
SAMAYAPURAM C
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-013/1205
(Villianur)
|
2501001000NRG23280420220000763
|
29/04/2022
|
SARANYA A
|
2501001WL000012
|
SARANYA A
|
00176
|
IDIB000V022
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
SARANYA A
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-013/1287
(Villianur)
|
2501001000NRG23280420220000776
|
29/04/2022
|
RAMUTHABANU
|
2501001WL000012
|
RAMUTHABANU
|
00176
|
IDIB000V022
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
RAMUTHABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-013/1049
(Villianur)
|
2501001000NRG23280420220000741
|
29/04/2022
|
SANDHIYA
|
2501001WL000012
|
SANDHIYA
|
00415
|
SBIN0006511
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
SANDHIYA
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-013/1253
(Villianur)
|
2501001000NRG23280420220000773
|
29/04/2022
|
RANJINI S
|
2501001WL000012
|
RANJINI S
|
00415
|
SBIN0006511
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
RANJINI S
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-013/1343
(Villianur)
|
2501001000NRG23280420220000789
|
29/04/2022
|
SUSILA A
|
2501001WL000012
|
SUSILA A
|
00415
|
SBIN0006511
|
836
|
836
|
Processed
|
11/05/2022
|
|
017981435
|
|
SUSILA A
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-013/391
(Villianur)
|
2501001000NRG23280420220000834
|
29/04/2022
|
ANAJALAI DEVI
|
2501001WL000012
|
ANAJALAI DEVI
|
00415
|
SBIN0006511
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
ANAJALAI DEVI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-013/447
(Villianur)
|
2501001000NRG23280420220000840
|
29/04/2022
|
SIVAMALA
|
2501001WL000012
|
SIVAMALA
|
00415
|
SBIN0006511
|
209
|
209
|
Processed
|
11/05/2022
|
|
017981435
|
|
SIVAMALA
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-013/468
(Villianur)
|
2501001000NRG23280420220000846
|
29/04/2022
|
THAMIZSELVI
|
2501001WL000012
|
THAMIZSELVI
|
00415
|
SBIN0006511
|
836
|
836
|
Processed
|
11/05/2022
|
|
017981435
|
|
THAMIZSELVI
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-013/94
(Villianur)
|
2501001000NRG23280420220000908
|
29/04/2022
|
See that J
|
2501001WL000012
|
See that J
|
00415
|
SBIN0006511
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
See that J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6061
|
6061
|
|
|
|
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-013/1207
(Villianur)
|
2501001000NRG23280420220000765
|
29/04/2022
|
Tayabari V
|
2501001WL000012
|
Tayabari V
|
00415
|
SBIN0006842
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
Tayabari V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-013/1206
(Villianur)
|
2501001000NRG23280420220000764
|
29/04/2022
|
KALA S
|
2501001WL000012
|
KALA S
|
00415
|
SBIN0016854
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
KALA S
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-013/1300
(Villianur)
|
2501001000NRG23280420220000783
|
29/04/2022
|
KRIZA R
|
2501001WL000012
|
KRIZA R
|
00415
|
SBIN0016854
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
KRIZA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-013/1013
(Villianur)
|
2501001000NRG23280420220000735
|
29/04/2022
|
JAYAPRADHA
|
2501001WL000012
|
JAYAPRADHA
|
00524
|
IDIB0PBG001
|
836
|
836
|
Processed
|
11/05/2022
|
|
017981435
|
|
JAYAPRADHA
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-013/1099
(Villianur)
|
2501001000NRG23280420220000748
|
29/04/2022
|
PARVATHI S
|
2501001WL000012
|
PARVATHI S
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
PARVATHI S
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-013/1115
(Villianur)
|
2501001000NRG23280420220000750
|
29/04/2022
|
DHANALAKSHMI
|
2501001WL000012
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
DHANALAKSHMI
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-013/1137-A
(Villianur)
|
2501001000NRG23280420220000752
|
29/04/2022
|
UMA M
|
2501001WL000012
|
UMA M
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
UMA M
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-013/1170
(Villianur)
|
2501001000NRG23280420220000756
|
29/04/2022
|
SELVAMANY S
|
2501001WL000012
|
SELVAMANY S
|
00524
|
IDIB0PBG001
|
836
|
836
|
Processed
|
11/05/2022
|
|
017981435
|
|
SELVAMANY S
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-013/1184
(Villianur)
|
2501001000NRG23280420220000759
|
29/04/2022
|
THAMIZHARASI A
|
2501001WL000012
|
THAMIZHARASI A
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
THAMIZHARASI A
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-002-013/1187
(Villianur)
|
2501001000NRG23280420220000760
|
29/04/2022
|
THAMARAISELVI K
|
2501001WL000012
|
THAMARAISELVI K
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
THAMARAISELVI K
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-002-013/1197
(Villianur)
|
2501001000NRG23280420220000761
|
29/04/2022
|
Suganya S
|
2501001WL000012
|
Suganya S
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
Suganya S
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-002-013/1204
(Villianur)
|
2501001000NRG23280420220000762
|
29/04/2022
|
GEETHA D
|
2501001WL000012
|
GEETHA D
|
00524
|
IDIB0PBG001
|
627
|
627
|
Processed
|
11/05/2022
|
|
017981435
|
|
GEETHA D
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-002-013/1224
(Villianur)
|
2501001000NRG23280420220000766
|
29/04/2022
|
BHARATHAKODY
|
2501001WL000012
|
BHARATHAKODY
|
00524
|
IDIB0PBG001
|
836
|
836
|
Processed
|
11/05/2022
|
|
017981435
|
|
BHARATHAKODY
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-002-013/1229
(Villianur)
|
2501001000NRG23280420220000767
|
29/04/2022
|
LAKSHMI
|
2501001WL000012
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
LAKSHMI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-002-013/1233
(Villianur)
|
2501001000NRG23280420220000768
|
29/04/2022
|
KANIMOZHI
|
2501001WL000012
|
KANIMOZHI
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
KANIMOZHI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-002-013/1235
(Villianur)
|
2501001000NRG23280420220000769
|
29/04/2022
|
VINOTHA M
|
2501001WL000012
|
VINOTHA M
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
VINOTHA M
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-002-013/1236
(Villianur)
|
2501001000NRG23280420220000770
|
29/04/2022
|
VIJAYAKUMARI
|
2501001WL000012
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
VIJAYAKUMARI
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-002-013/1242
(Villianur)
|
2501001000NRG23280420220000771
|
29/04/2022
|
CHITHRA B
|
2501001WL000012
|
CHITHRA B
|
00524
|
IDIB0PBG001
|
836
|
836
|
Processed
|
11/05/2022
|
|
017981435
|
|
CHITHRA B
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-002-013/1250
(Villianur)
|
2501001000NRG23280420220000772
|
29/04/2022
|
BRINDHA A
|
2501001WL000012
|
BRINDHA A
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
BRINDHA A
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-002-013/1259
(Villianur)
|
2501001000NRG23280420220000774
|
29/04/2022
|
CHITHRA V
|
2501001WL000012
|
CHITHRA V
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
CHITHRA V
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-002-013/1285
(Villianur)
|
2501001000NRG23280420220000775
|
29/04/2022
|
ANGALAMMAL B
|
2501001WL000012
|
ANGALAMMAL B
|
00524
|
IDIB0PBG001
|
836
|
836
|
Processed
|
11/05/2022
|
|
017981435
|
|
ANGALAMMAL B
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-002-013/1288
(Villianur)
|
2501001000NRG23280420220000777
|
29/04/2022
|
IYYAMMAL D
|
2501001WL000012
|
IYYAMMAL D
|
00524
|
IDIB0PBG001
|
836
|
836
|
Processed
|
11/05/2022
|
|
017981435
|
|
IYYAMMAL D
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-002-013/1295
(Villianur)
|
2501001000NRG23280420220000778
|
29/04/2022
|
BOONKODI A
|
2501001WL000012
|
BOONKODI A
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
BOONKODI A
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-002-013/1296
(Villianur)
|
2501001000NRG23280420220000779
|
29/04/2022
|
LAKSHIMI K
|
2501001WL000012
|
LAKSHIMI K
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
LAKSHIMI K
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-002-013/1297
(Villianur)
|
2501001000NRG23280420220000780
|
29/04/2022
|
KARBAKAVALLI R
|
2501001WL000012
|
KARBAKAVALLI R
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
KARBAKAVALLI R
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-002-013/1298
(Villianur)
|
2501001000NRG23280420220000781
|
29/04/2022
|
VANITHA S
|
2501001WL000012
|
VANITHA S
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
VANITHA S
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-002-013/1299
(Villianur)
|
2501001000NRG23280420220000782
|
29/04/2022
|
MAHALAKSHMI
|
2501001WL000012
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
MAHALAKSHMI
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-002-013/1340
(Villianur)
|
2501001000NRG23280420220000787
|
29/04/2022
|
GEETHA V
|
2501001WL000012
|
GEETHA V
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
GEETHA V
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-002-013/1341
(Villianur)
|
2501001000NRG23280420220000788
|
29/04/2022
|
RAJAMAGESHWARI R
|
2501001WL000012
|
RAJAMAGESHWARI R
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
RAJAMAGESHWARI R
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-002-013/162
(Villianur)
|
2501001000NRG23280420220000790
|
29/04/2022
|
ANBARASI S
|
2501001WL000012
|
ANBARASI S
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
ANBARASI S
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-002-013/241
(Villianur)
|
2501001000NRG23280420220000793
|
29/04/2022
|
AMBIKA T
|
2501001WL000012
|
AMBIKA T
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
AMBIKA T
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-002-013/259
(Villianur)
|
2501001000NRG23280420220000804
|
29/04/2022
|
JAYALAKSHMI B
|
2501001WL000012
|
JAYALAKSHMI B
|
00524
|
IDIB0PBG001
|
209
|
209
|
Processed
|
11/05/2022
|
|
017981435
|
|
JAYALAKSHMI B
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-002-013/293
(Villianur)
|
2501001000NRG23280420220000817
|
29/04/2022
|
ANUSUYA K
|
2501001WL000012
|
ANUSUYA K
|
00524
|
IDIB0PBG001
|
836
|
836
|
Processed
|
11/05/2022
|
|
017981435
|
|
ANUSUYA K
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-002-013/302
(Villianur)
|
2501001000NRG23280420220000822
|
29/04/2022
|
VASANTHA P
|
2501001WL000012
|
VASANTHA P
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
VASANTHA P
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-002-013/316
(Villianur)
|
2501001000NRG23280420220000826
|
29/04/2022
|
SELVABHARATHY G
|
2501001WL000012
|
SELVABHARATHY G
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
SELVABHARATHY G
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-002-013/322
(Villianur)
|
2501001000NRG23280420220000830
|
29/04/2022
|
VEERAMAL K
|
2501001WL000012
|
VEERAMAL K
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
VEERAMAL K
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-002-013/392
(Villianur)
|
2501001000NRG23280420220000835
|
29/04/2022
|
VENNILA P
|
2501001WL000012
|
VENNILA P
|
00524
|
IDIB0PBG001
|
209
|
209
|
Processed
|
11/05/2022
|
|
017981435
|
|
VENNILA P
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-002-013/444
(Villianur)
|
2501001000NRG23280420220000839
|
29/04/2022
|
PERIYASAMY P
|
2501001WL000012
|
PERIYASAMY P
|
00524
|
IDIB0PBG001
|
418
|
418
|
Processed
|
11/05/2022
|
|
017981435
|
|
PERIYASAMY P
|
()
|
|
53
|
VILLIANUR
|
PC-01-001-002-013/499
(Villianur)
|
2501001000NRG23280420220000853
|
29/04/2022
|
ANJALATCHI
|
2501001WL000012
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
ANJALATCHI
|
()
|
|
54
|
VILLIANUR
|
PC-01-001-002-013/784
(Villianur)
|
2501001000NRG23280420220000884
|
29/04/2022
|
SELVI R
|
2501001WL000012
|
SELVI R
|
00524
|
IDIB0PBG001
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017981435
|
|
SELVI R
|
()
|
|
55
|
VILLIANUR
|
PC-01-001-002-013/916
(Villianur)
|
2501001000NRG23280420220000900
|
29/04/2022
|
SATHYA
|
2501001WL000012
|
SATHYA
|
00524
|
IDIB0PBG001
|
627
|
627
|
Processed
|
11/05/2022
|
|
017981435
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51623
|
51623
|
|
|
|
|
|
|
|