|
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-01-001-002-003/1089
(Villianur)
|
2501001000NRG18070620170018460
|
07/06/2017
|
MURUVAYEE
|
2501001WL000091
|
MURUVAYEE
|
00176
|
IDIB000K241
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-003/1095
(Villianur)
|
2501001000NRG18070620170018463
|
07/06/2017
|
MANGAIYARKKARASI
|
2501001WL000091
|
MANGAIYARKKARASI
|
00176
|
IDIB000K241
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-003/1099
(Villianur)
|
2501001000NRG18070620170018464
|
07/06/2017
|
REVATHI
|
2501001WL000091
|
REVATHI
|
00176
|
IDIB000K241
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-003/1101
(Villianur)
|
2501001000NRG18070620170018465
|
07/06/2017
|
DEVI
|
2501001WL000091
|
DEVI
|
00176
|
IDIB000K241
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-003/1104
(Villianur)
|
2501001000NRG18070620170018466
|
07/06/2017
|
SANDA
|
2501001WL000091
|
SANDA
|
00176
|
IDIB000K241
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-003/1110
(Villianur)
|
2501001000NRG18070620170018467
|
07/06/2017
|
PACHAIYAMMAL
|
2501001WL000091
|
PACHAIYAMMAL
|
00176
|
IDIB000K241
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-003/423
(Villianur)
|
2501001000NRG18070620170018533
|
07/06/2017
|
AMBIGA
|
2501001WL000091
|
AMBIGA
|
00176
|
IDIB000K241
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-003/1057
(Villianur)
|
2501001000NRG18070620170018458
|
07/06/2017
|
LATHA
|
2501001WL000091
|
LATHA
|
00176
|
IDIB000V022
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-003/1119
(Villianur)
|
2501001000NRG18070620170018469
|
07/06/2017
|
LAKSHMI
|
2501001WL000091
|
LAKSHMI
|
00176
|
IDIB000V022
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-003/1158
(Villianur)
|
2501001000NRG18070620170018470
|
07/06/2017
|
VASUGI M
|
2501001WL000091
|
VASUGI M
|
00176
|
IDIB000V022
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-003/151
(Villianur)
|
2501001000NRG18070620170018472
|
07/06/2017
|
MEENATCHI
|
2501001WL000091
|
MEENATCHI
|
00176
|
IDIB000V022
|
151
|
151
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-003/80
(Villianur)
|
2501001000NRG18070620170018677
|
07/06/2017
|
NATESAN
|
2501001WL000091
|
NATESAN
|
00176
|
IDIB000V022
|
151
|
151
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-003/948
(Villianur)
|
2501001000NRG18070620170018714
|
07/06/2017
|
CHITRANGI
|
2501001WL000091
|
CHITRANGI
|
00176
|
IDIB000V022
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-003/862
(Villianur)
|
2501001000NRG18070620170018699
|
07/06/2017
|
R Sarasu
|
2501001WL000091
|
R Sarasu
|
00415
|
SBIN0016854
|
302
|
302
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3926
|
3926
|
|
|
|
|
|
|
|