|
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-01-001-001-012/256
(Mannadipet)
|
2501001000NRG18010620170015850
|
03/06/2017
|
DEVANATHAN
|
2501001WL000078
|
DEVANATHAN
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/257
(Mannadipet)
|
2501001000NRG18010620170015851
|
03/06/2017
|
G PORKALAI
|
2501001WL000078
|
G PORKALAI
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/289
(Mannadipet)
|
2501001000NRG18010620170015854
|
03/06/2017
|
VIJAYAKUMARI
|
2501001WL000078
|
VIJAYAKUMARI
|
00176
|
IDIB000K180
|
572
|
572
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/60
(Mannadipet)
|
2501001000NRG18010620170015908
|
03/06/2017
|
MAHESWARI
|
2501001WL000078
|
MAHESWARI
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/84
(Mannadipet)
|
2501001000NRG18010620170015936
|
03/06/2017
|
D VANITHA
|
2501001WL000078
|
D VANITHA
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/844
(Mannadipet)
|
2501001000NRG18010620170015939
|
03/06/2017
|
BHUVANESHWARI
|
2501001WL000078
|
BHUVANESHWARI
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/867
(Mannadipet)
|
2501001000NRG18010620170015948
|
03/06/2017
|
THATCHANAMURTHY
|
2501001WL000078
|
THATCHANAMURTHY
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/870
(Mannadipet)
|
2501001000NRG18010620170015949
|
03/06/2017
|
SATHYA
|
2501001WL000078
|
SATHYA
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/957
(Mannadipet)
|
2501001000NRG18010620170015963
|
03/06/2017
|
AMALA
|
2501001WL000078
|
AMALA
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/982
(Mannadipet)
|
2501001000NRG18010620170015966
|
03/06/2017
|
M SUMATHI
|
2501001WL000078
|
M SUMATHI
|
00176
|
IDIB000K180
|
429
|
429
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-012/983
(Mannadipet)
|
2501001000NRG18010620170015967
|
03/06/2017
|
V SELVI
|
2501001WL000078
|
V SELVI
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-012/984
(Mannadipet)
|
2501001000NRG18010620170015968
|
03/06/2017
|
K MANGAVARAM
|
2501001WL000078
|
K MANGAVARAM
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-012/986
(Mannadipet)
|
2501001000NRG18010620170015969
|
03/06/2017
|
M KALAIARASI
|
2501001WL000078
|
M KALAIARASI
|
00176
|
IDIB000K180
|
715
|
715
|
Processed
|
06/06/2017
|
|
003052580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8866
|
8866
|
|
|
|
|
|
|
|