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-01-001-001-014/184 (Mannadipet)
|
2501001000NRG18290620170036689
|
01/07/2017
|
SOWNTHARIYA
|
2501001WL000177
|
SOWNTHARIYA
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/191 (Mannadipet)
|
2501001000NRG18290620170036693
|
01/07/2017
|
AMBIKA
|
2501001WL000177
|
AMBIKA
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/213 (Mannadipet)
|
2501001000NRG18290620170036705
|
01/07/2017
|
KOKILAMMAL
|
2501001WL000177
|
KOKILAMMAL
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/315 (Mannadipet)
|
2501001000NRG18290620170036749
|
01/07/2017
|
EAZUMALAI
|
2501001WL000177
|
EAZUMALAI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/331 (Mannadipet)
|
2501001000NRG18290620170036750
|
01/07/2017
|
LATCHUMNAN
|
2501001WL000177
|
LATCHUMNAN
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/434 (Mannadipet)
|
2501001000NRG18290620170036806
|
01/07/2017
|
E Pachaiappan
|
2501001WL000177
|
E Pachaiappan
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/447 (Mannadipet)
|
2501001000NRG18290620170036817
|
01/07/2017
|
SENGENIAMMAL
|
2501001WL000177
|
SENGENIAMMAL
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/457 (Mannadipet)
|
2501001000NRG18290620170036826
|
01/07/2017
|
EHUMALAI
|
2501001WL000177
|
EHUMALAI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/561 (Mannadipet)
|
2501001000NRG18290620170036872
|
01/07/2017
|
Munusamy
|
2501001WL000177
|
Munusamy
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/571 (Mannadipet)
|
2501001000NRG18290620170036876
|
01/07/2017
|
VALLI
|
2501001WL000177
|
VALLI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/587 (Mannadipet)
|
2501001000NRG18290620170036884
|
01/07/2017
|
S SUGANTHI
|
2501001WL000177
|
S SUGANTHI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/637 (Mannadipet)
|
2501001000NRG18290620170036894
|
01/07/2017
|
S MANGAVARAM
|
2501001WL000177
|
S MANGAVARAM
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/650 (Mannadipet)
|
2501001000NRG18290620170036899
|
01/07/2017
|
JAYALAKSHMI
|
2501001WL000177
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/74 (Mannadipet)
|
2501001000NRG18290620170036901
|
01/07/2017
|
MENATCHII
|
2501001WL000177
|
MENATCHII
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/84 (Mannadipet)
|
2501001000NRG18290620170036902
|
01/07/2017
|
VALARMATHI
|
2501001WL000177
|
VALARMATHI
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/90 (Mannadipet)
|
2501001000NRG18290620170036904
|
01/07/2017
|
BALASUPRAMANIYAN
|
2501001WL000177
|
BALASUPRAMANIYAN
|
00176
|
IDIB000K180
|
755
|
755
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12080
|
12080
|
|
|
|
|
|
|
|