|
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-01-001-001-004/1000
(Mannadipet)
|
2501001000NRG18040720170040009
|
07/07/2017
|
PANDURANGAN S
|
2501001WL000192
|
PANDURANGAN S
|
00176
|
IDIB000M203
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1292
(Mannadipet)
|
2501001000NRG18040720170040100
|
07/07/2017
|
DHILAGAVATHI A
|
2501001WL000192
|
DHILAGAVATHI A
|
00176
|
IDIB000M203
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1300
(Mannadipet)
|
2501001000NRG18040720170040107
|
07/07/2017
|
BAKKIYA LAKSHMI G
|
2501001WL000192
|
BAKKIYA LAKSHMI G
|
00176
|
IDIB000M203
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1301
(Mannadipet)
|
2501001000NRG18040720170040108
|
07/07/2017
|
VANAJA S
|
2501001WL000192
|
VANAJA S
|
00176
|
IDIB000M203
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1302
(Kalitheerthalkuppam(West))
|
2501001000NRG18040720170040109
|
07/07/2017
|
JAYANTHI K
|
2501001WL000192
|
JAYANTHI K
|
00176
|
IDIB000M203
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/630
(Mannadipet)
|
2501001000NRG18040720170040211
|
07/07/2017
|
GAJALAKSHMI V
|
2501001WL000192
|
GAJALAKSHMI V
|
00176
|
IDIB000M203
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1158
(Mannadipet)
|
2501001000NRG18040720170040055
|
07/07/2017
|
SHAJAHIBEE
|
2501001WL000192
|
SHAJAHIBEE
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1184
(Kalitheerthalkuppam(West))
|
2501001000NRG18040720170040062
|
07/07/2017
|
SATHIYA
|
2501001WL000192
|
SATHIYA
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/12
(Mannadipet)
|
2501001000NRG18040720170040064
|
07/07/2017
|
LAKSHMI
|
2501001WL000192
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
465
|
465
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1268
(Mannadipet)
|
2501001000NRG18040720170040090
|
07/07/2017
|
VIMALA
|
2501001WL000192
|
VIMALA
|
00176
|
IDIB0PBG001
|
465
|
465
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1293
(Mannadipet)
|
2501001000NRG18040720170040101
|
07/07/2017
|
SASIKALA A
|
2501001WL000192
|
SASIKALA A
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/1294
(Kalitheerthalkuppam(West))
|
2501001000NRG18040720170040102
|
07/07/2017
|
KAMALA S
|
2501001WL000192
|
KAMALA S
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/1295
(Mannadipet)
|
2501001000NRG18040720170040103
|
07/07/2017
|
SELVI
|
2501001WL000192
|
SELVI
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/1297
(Mannadipet)
|
2501001000NRG18040720170040104
|
07/07/2017
|
ALLI
|
2501001WL000192
|
ALLI
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/1299
(Mannadipet)
|
2501001000NRG18040720170040105
|
07/07/2017
|
JAYAKANNAN K
|
2501001WL000192
|
JAYAKANNAN K
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/1303
(Mannadipet)
|
2501001000NRG18040720170040110
|
07/07/2017
|
DHANALAKSHMI
|
2501001WL000192
|
DHANALAKSHMI
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/1306
(Kalitheerthalkuppam(West))
|
2501001000NRG18040720170040111
|
07/07/2017
|
S JOTHI
|
2501001WL000192
|
S JOTHI
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/1307
(Mannadipet)
|
2501001000NRG18040720170040112
|
07/07/2017
|
RAJASEKARAN
|
2501001WL000192
|
RAJASEKARAN
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/592
(Kalitheerthalkuppam(West))
|
2501001000NRG18040720170040205
|
07/07/2017
|
KAVITHA
|
2501001WL000192
|
KAVITHA
|
00176
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-004/1029
(Mannadipet)
|
2501001000NRG18040720170040021
|
07/07/2017
|
NAGA KANNI
|
2501001WL000192
|
NAGA KANNI
|
00524
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-004/1127
(Kalitheerthalkuppam(West))
|
2501001000NRG18040720170040048
|
07/07/2017
|
KALAIVANI
|
2501001WL000192
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-004/1201
(Kalitheerthalkuppam(West))
|
2501001000NRG18040720170040066
|
07/07/2017
|
SEETHALAKSHMI
|
2501001WL000192
|
SEETHALAKSHMI
|
00524
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-004/139
(Mannadipet)
|
2501001000NRG18040720170040119
|
07/07/2017
|
MANIMEGALAI
|
2501001WL000192
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-004/14
(Mannadipet)
|
2501001000NRG18040720170040120
|
07/07/2017
|
PARVATHI
|
2501001WL000192
|
PARVATHI
|
00524
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-004/176
(Kalitheerthalkuppam(West))
|
2501001000NRG18040720170040142
|
07/07/2017
|
PORKALAI
|
2501001WL000192
|
PORKALAI
|
00524
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-004/49
(Kalitheerthalkuppam(West))
|
2501001000NRG18040720170040185
|
07/07/2017
|
ILAMATHI
|
2501001WL000192
|
ILAMATHI
|
00524
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-004/695
(Mannadipet)
|
2501001000NRG18040720170040232
|
07/07/2017
|
ANGAMMAL
|
2501001WL000192
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
620
|
620
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16430
|
16430
|
|
|
|
|
|
|
|