|
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-01-001-001-012/159
(Mannadipet)
|
2501001000NRG18060620170018062
|
07/06/2017
|
Sinduja K
|
2501001WL000088
|
Sinduja K
|
00176
|
IDIB000K180
|
705
|
705
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/289
(Mannadipet)
|
2501001000NRG18060620170018081
|
07/06/2017
|
VIJAYAKUMARI
|
2501001WL000088
|
VIJAYAKUMARI
|
00176
|
IDIB000K180
|
564
|
564
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/84
(Mannadipet)
|
2501001000NRG18060620170018163
|
07/06/2017
|
D VANITHA
|
2501001WL000088
|
D VANITHA
|
00176
|
IDIB000K180
|
705
|
705
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/844
(Mannadipet)
|
2501001000NRG18060620170018166
|
07/06/2017
|
BHUVANESHWARI
|
2501001WL000088
|
BHUVANESHWARI
|
00176
|
IDIB000K180
|
705
|
705
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/867
(Mannadipet)
|
2501001000NRG18060620170018177
|
07/06/2017
|
THATCHANAMURTHY
|
2501001WL000088
|
THATCHANAMURTHY
|
00176
|
IDIB000K180
|
705
|
705
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/870
(Mannadipet)
|
2501001000NRG18060620170018178
|
07/06/2017
|
SATHYA
|
2501001WL000088
|
SATHYA
|
00176
|
IDIB000K180
|
705
|
705
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/957
(Mannadipet)
|
2501001000NRG18060620170018191
|
07/06/2017
|
AMALA
|
2501001WL000088
|
AMALA
|
00176
|
IDIB000K180
|
423
|
423
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/964
(Mannadipet)
|
2501001000NRG18060620170018193
|
07/06/2017
|
BAKKYALAKSHMI K
|
2501001WL000088
|
BAKKYALAKSHMI K
|
00176
|
IDIB000K180
|
705
|
705
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/983
(Mannadipet)
|
2501001000NRG18060620170018196
|
07/06/2017
|
V SELVI
|
2501001WL000088
|
V SELVI
|
00176
|
IDIB000K180
|
705
|
705
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/986
(Mannadipet)
|
2501001000NRG18060620170018198
|
07/06/2017
|
M KALAIARASI
|
2501001WL000088
|
M KALAIARASI
|
00176
|
IDIB000K180
|
705
|
705
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6627
|
6627
|
|
|
|
|
|
|
|