|
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-01-001-001-009/104
(Mannadipet)
|
2501001000NRG18050620170016946
|
05/06/2017
|
KASINATHAN
|
2501001WL000083
|
KASINATHAN
|
00176
|
IDIB000T029
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/1016
(Mannadipet)
|
2501001000NRG18050620170016939
|
05/06/2017
|
SARITHA B
|
2501001WL000083
|
SARITHA B
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1123
(Mannadipet)
|
2501001000NRG18050620170016958
|
05/06/2017
|
GUNAVADHI
|
2501001WL000083
|
GUNAVADHI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1157-A
(Mannadipet)
|
2501001000NRG18050620170016964
|
05/06/2017
|
MEENAKSHI
|
2501001WL000083
|
MEENAKSHI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1203
(Mannadipet)
|
2501001000NRG18050620170016973
|
05/06/2017
|
LAKSHMI
|
2501001WL000083
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1212
(Mannadipet)
|
2501001000NRG18050620170016976
|
05/06/2017
|
JAYALAKSHMI
|
2501001WL000083
|
JAYALAKSHMI
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1224
(Mannadipet)
|
2501001000NRG18050620170016978
|
05/06/2017
|
MARAGATHAM A
|
2501001WL000083
|
MARAGATHAM A
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1239
(Mannadipet)
|
2501001000NRG18050620170016980
|
05/06/2017
|
AMULU I
|
2501001WL000083
|
AMULU I
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1241
(Mannadipet)
|
2501001000NRG18050620170016982
|
05/06/2017
|
PUNITHAVATHI P
|
2501001WL000083
|
PUNITHAVATHI P
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/292
(Mannadipet)
|
2501001000NRG18050620170017045
|
05/06/2017
|
BHANUMATHI P
|
2501001WL000083
|
BHANUMATHI P
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/816
(Mannadipet)
|
2501001000NRG18050620170017129
|
05/06/2017
|
SUMATHI N
|
2501001WL000083
|
SUMATHI N
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/830
(Mannadipet)
|
2501001000NRG18050620170017137
|
05/06/2017
|
KALYANI E
|
2501001WL000083
|
KALYANI E
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/850
(Mannadipet)
|
2501001000NRG18050620170017149
|
05/06/2017
|
TAMILVANI
|
2501001WL000083
|
TAMILVANI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/93
(Mannadipet)
|
2501001000NRG18050620170017163
|
05/06/2017
|
KAMSALA K
|
2501001WL000083
|
KAMSALA K
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/242
(Mannadipet)
|
2501001000NRG18050620170017023
|
05/06/2017
|
VASUGI
|
2501001WL000083
|
VASUGI
|
00524
|
IDIB0PBG001
|
620
|
620
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/254
(Mannadipet)
|
2501001000NRG18050620170017028
|
05/06/2017
|
SUNDARAM
|
2501001WL000083
|
SUNDARAM
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/293
(Mannadipet)
|
2501001000NRG18050620170017046
|
05/06/2017
|
valli
|
2501001WL000083
|
valli
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/305
(Mannadipet)
|
2501001000NRG18050620170017054
|
05/06/2017
|
VIJAYA
|
2501001WL000083
|
VIJAYA
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/330
(Mannadipet)
|
2501001000NRG18050620170017072
|
05/06/2017
|
RAJAGOBAL
|
2501001WL000083
|
RAJAGOBAL
|
00524
|
IDIB0PBG001
|
775
|
775
|
Rejected
|
13/12/2017
|
|
003543148
|
Acct closed or transferred
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/410
(Mannadipet)
|
2501001000NRG18050620170017108
|
05/06/2017
|
VEERAPPAN
|
2501001WL000083
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/819
(Mannadipet)
|
2501001000NRG18050620170017131
|
05/06/2017
|
NAGARANI
|
2501001WL000083
|
NAGARANI
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/848
(Mannadipet)
|
2501001000NRG18050620170017147
|
05/06/2017
|
NAGAMMAL
|
2501001WL000083
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
07/06/2017
|
|
003543148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15965
|
15965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|