|
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)
|
2501001000NRG18070620170019249
|
08/06/2017
|
KASINATHAN
|
2501001WL000095
|
KASINATHAN
|
00176
|
IDIB000T029
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/327
(Mannadipet)
|
2501001000NRG18070620170019385
|
08/06/2017
|
MASILAMANI
|
2501001WL000095
|
MASILAMANI
|
00176
|
IDIB000T029
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/357
(Mannadipet)
|
2501001000NRG18070620170019411
|
08/06/2017
|
THANAPARVATHI
|
2501001WL000095
|
THANAPARVATHI
|
00176
|
IDIB000T029
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1123
(Mannadipet)
|
2501001000NRG18070620170019264
|
08/06/2017
|
GUNAVADHI
|
2501001WL000095
|
GUNAVADHI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1157-A
(Mannadipet)
|
2501001000NRG18070620170019273
|
08/06/2017
|
MEENAKSHI
|
2501001WL000095
|
MEENAKSHI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1203
(Mannadipet)
|
2501001000NRG18070620170019284
|
08/06/2017
|
LAKSHMI
|
2501001WL000095
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1212
(Mannadipet)
|
2501001000NRG18070620170019287
|
08/06/2017
|
JAYALAKSHMI
|
2501001WL000095
|
JAYALAKSHMI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1224
(Mannadipet)
|
2501001000NRG18070620170019289
|
08/06/2017
|
MARAGATHAM A
|
2501001WL000095
|
MARAGATHAM A
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1239
(Mannadipet)
|
2501001000NRG18070620170019291
|
08/06/2017
|
AMULU I
|
2501001WL000095
|
AMULU I
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1241
(Mannadipet)
|
2501001000NRG18070620170019292
|
08/06/2017
|
PUNITHAVATHI P
|
2501001WL000095
|
PUNITHAVATHI P
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/292
(Mannadipet)
|
2501001000NRG18070620170019357
|
08/06/2017
|
BHANUMATHI P
|
2501001WL000095
|
BHANUMATHI P
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/816
(Mannadipet)
|
2501001000NRG18070620170019454
|
08/06/2017
|
SUMATHI N
|
2501001WL000095
|
SUMATHI N
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/830
(Mannadipet)
|
2501001000NRG18070620170019462
|
08/06/2017
|
KALYANI E
|
2501001WL000095
|
KALYANI E
|
00176
|
IDIB0PBG001
|
310
|
310
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/850
(Mannadipet)
|
2501001000NRG18070620170019475
|
08/06/2017
|
TAMILVANI
|
2501001WL000095
|
TAMILVANI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/93
(Mannadipet)
|
2501001000NRG18070620170019488
|
08/06/2017
|
KAMSALA K
|
2501001WL000095
|
KAMSALA K
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/933
(Mannadipet)
|
2501001000NRG18070620170019489
|
08/06/2017
|
MUNUSAMY
|
2501001WL000095
|
MUNUSAMY
|
00176
|
IDIB0PBG001
|
775
|
775
|
Rejected
|
20/06/2017
|
|
003646077
|
No such Account
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1080
(Mannadipet)
|
2501001000NRG18070620170019258
|
08/06/2017
|
VIJAYA
|
2501001WL000095
|
VIJAYA
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/116
(Mannadipet)
|
2501001000NRG18070620170019275
|
08/06/2017
|
NAVAPPAN M
|
2501001WL000095
|
NAVAPPAN M
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/1243
(Mannadipet)
|
2501001000NRG18070620170019293
|
08/06/2017
|
TAMIL SELVI K
|
2501001WL000095
|
TAMIL SELVI K
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/254
(Mannadipet)
|
2501001000NRG18070620170019339
|
08/06/2017
|
SUNDARAM
|
2501001WL000095
|
SUNDARAM
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/293
(Mannadipet)
|
2501001000NRG18070620170019359
|
08/06/2017
|
valli
|
2501001WL000095
|
valli
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/305
(Mannadipet)
|
2501001000NRG18070620170019367
|
08/06/2017
|
VIJAYA
|
2501001WL000095
|
VIJAYA
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/329
(Mannadipet)
|
2501001000NRG18070620170019388
|
08/06/2017
|
MANGAVARATHAL N
|
2501001WL000095
|
MANGAVARATHAL N
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/330
(Mannadipet)
|
2501001000NRG18070620170019389
|
08/06/2017
|
RAJAGOBAL
|
2501001WL000095
|
RAJAGOBAL
|
00524
|
IDIB0PBG001
|
775
|
775
|
Rejected
|
20/06/2017
|
|
003646077
|
Acct closed or transferred
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/452
(Mannadipet)
|
2501001000NRG18070620170019434
|
08/06/2017
|
MANNANGATTY
|
2501001WL000095
|
MANNANGATTY
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/814
(Mannadipet)
|
2501001000NRG18070620170019452
|
08/06/2017
|
VEERAMMAL
|
2501001WL000095
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/815
(Mannadipet)
|
2501001000NRG18070620170019453
|
08/06/2017
|
SASI
|
2501001WL000095
|
SASI
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/819
(Mannadipet)
|
2501001000NRG18070620170019456
|
08/06/2017
|
NAGARANI
|
2501001WL000095
|
NAGARANI
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/848
(Mannadipet)
|
2501001000NRG18070620170019473
|
08/06/2017
|
NAGAMMAL
|
2501001WL000095
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19685
|
19685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22010
|
22010
|
|
|
|
|
|
|
|