|
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-01-001-001-010/114
(Mannadipet)
|
2501001000NRG18300620170037927
|
01/07/2017
|
RAJESHWARI
|
2501001WL000185
|
RAJESHWARI
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/125
(Mannadipet)
|
2501001000NRG18300620170037936
|
01/07/2017
|
SUMATHY
|
2501001WL000185
|
SUMATHY
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/133
(Mannadipet)
|
2501001000NRG18300620170037942
|
01/07/2017
|
S SARALA
|
2501001WL000185
|
S SARALA
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/247
(Mannadipet)
|
2501001000NRG18300620170038029
|
01/07/2017
|
PAUNAMBAL
|
2501001WL000185
|
PAUNAMBAL
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/31
(Mannadipet)
|
2501001000NRG18300620170038069
|
01/07/2017
|
RAJAKUMARI
|
2501001WL000185
|
RAJAKUMARI
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/470
(Mannadipet)
|
2501001000NRG18300620170038084
|
01/07/2017
|
RAJESWARAI
|
2501001WL000185
|
RAJESWARAI
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/478
(Mannadipet)
|
2501001000NRG18300620170038089
|
01/07/2017
|
GOVINDAMMAL
|
2501001WL000185
|
GOVINDAMMAL
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/58
(Mannadipet)
|
2501001000NRG18300620170038124
|
01/07/2017
|
GUNAVELLI
|
2501001WL000185
|
GUNAVELLI
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/59
(Mannadipet)
|
2501001000NRG18300620170038125
|
01/07/2017
|
VALLIAMMAL
|
2501001WL000185
|
VALLIAMMAL
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/738
(Mannadipet)
|
2501001000NRG18300620170038185
|
01/07/2017
|
SHANTHA
|
2501001WL000185
|
SHANTHA
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/805
(Mannadipet)
|
2501001000NRG18300620170038213
|
01/07/2017
|
THIRUMANGAI
|
2501001WL000185
|
THIRUMANGAI
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/816
(Mannadipet)
|
2501001000NRG18300620170038219
|
01/07/2017
|
R NELLAMMAL
|
2501001WL000185
|
R NELLAMMAL
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/817
(Mannadipet)
|
2501001000NRG18300620170038220
|
01/07/2017
|
J IYYAMMAL
|
2501001WL000185
|
J IYYAMMAL
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/818
(Mannadipet)
|
2501001000NRG18300620170038221
|
01/07/2017
|
G BIRUNDA
|
2501001WL000185
|
G BIRUNDA
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/92
(Mannadipet)
|
2501001000NRG18300620170038229
|
01/07/2017
|
MAHESWARI
|
2501001WL000185
|
MAHESWARI
|
00176
|
IDIB000T029
|
760
|
760
|
Processed
|
25/09/2017
|
|
005943763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|