|
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-01-001-002-013/1000
(Villianur)
|
2501001000NRG18010620170015626
|
03/06/2017
|
MUNISWARI
|
2501001WL000077
|
MUNISWARI
|
00176
|
IDIB000V022
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-013/1074
(Villianur)
|
2501001000NRG18010620170015640
|
03/06/2017
|
SELVAM
|
2501001WL000077
|
SELVAM
|
00176
|
IDIB000V022
|
612
|
612
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-013/246
(Villianur)
|
2501001000NRG18010620170015659
|
03/06/2017
|
MANI
|
2501001WL000077
|
MANI
|
00176
|
IDIB000V022
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-013/1001
(Villianur)
|
2501001000NRG18010620170015627
|
03/06/2017
|
VANITHA
|
2501001WL000077
|
VANITHA
|
00176
|
IDIB0PBG001
|
306
|
306
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-013/1008
(Villianur)
|
2501001000NRG18010620170015629
|
03/06/2017
|
PARIMALA
|
2501001WL000077
|
PARIMALA
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-013/1013
(Villianur)
|
2501001000NRG18010620170015633
|
03/06/2017
|
JAYAPRADHA
|
2501001WL000077
|
JAYAPRADHA
|
00176
|
IDIB0PBG001
|
612
|
612
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-013/1024
(Villianur)
|
2501001000NRG18010620170015634
|
03/06/2017
|
POONGODI
|
2501001WL000077
|
POONGODI
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-013/1032
(Villianur)
|
2501001000NRG18010620170015635
|
03/06/2017
|
UMA
|
2501001WL000077
|
UMA
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-013/1033-A
(Villianur)
|
2501001000NRG18010620170015636
|
03/06/2017
|
ERAVATHAMMAL
|
2501001WL000077
|
ERAVATHAMMAL
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-013/1044-A
(Villianur)
|
2501001000NRG18010620170015637
|
03/06/2017
|
INDIRANI B
|
2501001WL000077
|
INDIRANI B
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-013/1048
(Villianur)
|
2501001000NRG18010620170015638
|
03/06/2017
|
SHEELA
|
2501001WL000077
|
SHEELA
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-013/1075
(Villianur)
|
2501001000NRG18010620170015641
|
03/06/2017
|
sathiyavani
|
2501001WL000077
|
sathiyavani
|
00176
|
IDIB0PBG001
|
306
|
306
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-013/1082
(Villianur)
|
2501001000NRG18010620170015642
|
03/06/2017
|
LATHA
|
2501001WL000077
|
LATHA
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-013/1083
(Villianur)
|
2501001000NRG18010620170015643
|
03/06/2017
|
MALATHY
|
2501001WL000077
|
MALATHY
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-013/1095
(Villianur)
|
2501001000NRG18010620170015645
|
03/06/2017
|
KIRISHNAVENI
|
2501001WL000077
|
KIRISHNAVENI
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-013/1102
(Villianur)
|
2501001000NRG18010620170015646
|
03/06/2017
|
santhirasegaran
|
2501001WL000077
|
santhirasegaran
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-002-013/1115
(Villianur)
|
2501001000NRG18010620170015648
|
03/06/2017
|
DHANALAKSHMI
|
2501001WL000077
|
DHANALAKSHMI
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-013/1122
(Villianur)
|
2501001000NRG18010620170015649
|
03/06/2017
|
KANAGARANI
|
2501001WL000077
|
KANAGARANI
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-002-013/512
(Villianur)
|
2501001000NRG18010620170015735
|
03/06/2017
|
PALANIVELU A
|
2501001WL000077
|
PALANIVELU A
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-002-013/606
(Villianur)
|
2501001000NRG18010620170015739
|
03/06/2017
|
LAKSHMI
|
2501001WL000077
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
306
|
306
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-002-013/733
(Villianur)
|
2501001000NRG18010620170015760
|
03/06/2017
|
SANTHY M
|
2501001WL000077
|
SANTHY M
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-013/908
(Villianur)
|
2501001000NRG18010620170015774
|
03/06/2017
|
SUGANTHI
|
2501001WL000077
|
SUGANTHI
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-002-013/916
(Villianur)
|
2501001000NRG18010620170015778
|
03/06/2017
|
SATHYA
|
2501001WL000077
|
SATHYA
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-002-013/982
(Villianur)
|
2501001000NRG18010620170015794
|
03/06/2017
|
ANBARASI
|
2501001WL000077
|
ANBARASI
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-002-013/987
(Villianur)
|
2501001000NRG18010620170015796
|
03/06/2017
|
JAYABARATHI
|
2501001WL000077
|
JAYABARATHI
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-002-013/989-A
(Villianur)
|
2501001000NRG18010620170015797
|
03/06/2017
|
THERUVEETHIAMMAL
|
2501001WL000077
|
THERUVEETHIAMMAL
|
00176
|
IDIB0PBG001
|
612
|
612
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-002-013/992
(Villianur)
|
2501001000NRG18010620170015798
|
03/06/2017
|
VALARMATHI
|
2501001WL000077
|
VALARMATHI
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-002-013/995
(Villianur)
|
2501001000NRG18010620170015800
|
03/06/2017
|
VANITHA
|
2501001WL000077
|
VANITHA
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17442
|
17442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|