|
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-01-001-001-005/1003
(Mannadipet)
|
2501001000NRG18290620170035447
|
01/07/2017
|
JANAKIRAMAN R
|
2501001WL000171
|
JANAKIRAMAN R
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-005/1020
(Mannadipet)
|
2501001000NRG18290620170035454
|
01/07/2017
|
ELUMALAI
|
2501001WL000171
|
ELUMALAI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-005/1011
(Mannadipet)
|
2501001000NRG18290620170035451
|
01/07/2017
|
ANJALATCHI
|
2501001WL000171
|
ANJALATCHI
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-005/872
(Mannadipet)
|
2501001000NRG18290620170035662
|
01/07/2017
|
KUMAR
|
2501001WL000171
|
KUMAR
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-005/957
(Mannadipet)
|
2501001000NRG18290620170035692
|
01/07/2017
|
DEVI
|
2501001WL000171
|
DEVI
|
00176
|
IDIB0PBG001
|
600
|
600
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-005/996
(Mannadipet)
|
2501001000NRG18290620170035701
|
01/07/2017
|
ATHILAKSHMI.D
|
2501001WL000171
|
ATHILAKSHMI.D
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-005/1007
(Mannadipet)
|
2501001000NRG18290620170035449
|
01/07/2017
|
ARASU
|
2501001WL000171
|
ARASU
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-005/1023
(Mannadipet)
|
2501001000NRG18290620170035456
|
01/07/2017
|
MANGAVARAM M
|
2501001WL000171
|
MANGAVARAM M
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-005/212
(Mannadipet)
|
2501001000NRG18290620170035515
|
01/07/2017
|
EGAVALLI
|
2501001WL000171
|
EGAVALLI
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-005/301
(Mannadipet)
|
2501001000NRG18290620170035540
|
01/07/2017
|
PRAMILA
|
2501001WL000171
|
PRAMILA
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-005/490
(Mannadipet)
|
2501001000NRG18290620170035577
|
01/07/2017
|
SUMATHI
|
2501001WL000171
|
SUMATHI
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-005/585-A
(Mannadipet)
|
2501001000NRG18290620170035592
|
01/07/2017
|
KRISTAMAL
|
2501001WL000171
|
KRISTAMAL
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-005/596-A
(Mannadipet)
|
2501001000NRG18290620170035600
|
01/07/2017
|
DEVAKI
|
2501001WL000171
|
DEVAKI
|
00177
|
IOBA0001705
|
750
|
750
|
Rejected
|
13/12/2017
|
|
005943763
|
No such Account
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-005/622-A
(Mannadipet)
|
2501001000NRG18290620170035615
|
01/07/2017
|
KANNU
|
2501001WL000171
|
KANNU
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-005/69
(Mannadipet)
|
2501001000NRG18290620170035634
|
01/07/2017
|
INDIRA
|
2501001WL000171
|
INDIRA
|
00177
|
IOBA0001705
|
750
|
750
|
Rejected
|
13/12/2017
|
|
005943763
|
No such Account
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-005/72
(Mannadipet)
|
2501001000NRG18290620170035639
|
01/07/2017
|
KALAIVANI
|
2501001WL000171
|
KALAIVANI
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-005/88
(Mannadipet)
|
2501001000NRG18290620170035663
|
01/07/2017
|
VALARMATHY
|
2501001WL000171
|
VALARMATHY
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-005/947
(Mannadipet)
|
2501001000NRG18290620170035689
|
01/07/2017
|
SELVI
|
2501001WL000171
|
SELVI
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-005/999
(Mannadipet)
|
2501001000NRG18290620170035703
|
01/07/2017
|
JAYASILEE
|
2501001WL000171
|
JAYASILEE
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-005/1001
(Mannadipet)
|
2501001000NRG18290620170035446
|
01/07/2017
|
PALANIVEL
|
2501001WL000171
|
PALANIVEL
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-005/1019
(Mannadipet)
|
2501001000NRG18290620170035452
|
01/07/2017
|
DEVENDHIRAN
|
2501001WL000171
|
DEVENDHIRAN
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-005/1021
(Mannadipet)
|
2501001000NRG18290620170035455
|
01/07/2017
|
MAHALAKSHMI
|
2501001WL000171
|
MAHALAKSHMI
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-005/640
(Mannadipet)
|
2501001000NRG18290620170035624
|
01/07/2017
|
HEMALATHA P
|
2501001WL000171
|
HEMALATHA P
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-005/649
(Mannadipet)
|
2501001000NRG18290620170035627
|
01/07/2017
|
KALAIYARASI
|
2501001WL000171
|
KALAIYARASI
|
00415
|
SBIN0012793
|
750
|
750
|
Rejected
|
13/12/2017
|
|
005943763
|
No such Account
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-005/724-A
(Mannadipet)
|
2501001000NRG18290620170035641
|
01/07/2017
|
MANGAVARM
|
2501001WL000171
|
MANGAVARM
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-005/772
(Mannadipet)
|
2501001000NRG18290620170035652
|
01/07/2017
|
VISALATCHI. P
|
2501001WL000171
|
VISALATCHI. P
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-005/882
(Mannadipet)
|
2501001000NRG18290620170035664
|
01/07/2017
|
EZHILARASI
|
2501001WL000171
|
EZHILARASI
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-005/895
(Mannadipet)
|
2501001000NRG18290620170035670
|
01/07/2017
|
MANGALAKSHMI
|
2501001WL000171
|
MANGALAKSHMI
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-005/931
(Mannadipet)
|
2501001000NRG18290620170035684
|
01/07/2017
|
CHINNAPONNU
|
2501001WL000171
|
CHINNAPONNU
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-005/980
(Mannadipet)
|
2501001000NRG18290620170035697
|
01/07/2017
|
SASIKALA
|
2501001WL000171
|
SASIKALA
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-005/985
(Mannadipet)
|
2501001000NRG18290620170035699
|
01/07/2017
|
KARPAGAM S
|
2501001WL000171
|
KARPAGAM S
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-001-005/998
(Mannadipet)
|
2501001000NRG18290620170035702
|
01/07/2017
|
VANITHARAJ.K
|
2501001WL000171
|
VANITHARAJ.K
|
00415
|
SBIN0012793
|
750
|
750
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23850
|
23850
|
|
|
|
|
|
|
|