|
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-01-001-002-018/1016
(Villianur)
|
2501001000NRG18080620170020011
|
08/06/2017
|
MANGALAKSHMI
|
2501001WL000098
|
MANGALAKSHMI
|
00176
|
IDIB000A043
|
450
|
450
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-018/1018
(Villianur)
|
2501001000NRG18080620170020013
|
08/06/2017
|
THILAGAVATHY
|
2501001WL000098
|
THILAGAVATHY
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-018/120
(Villianur)
|
2501001000NRG18080620170020036
|
08/06/2017
|
AMSAVENI
|
2501001WL000098
|
AMSAVENI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-018/124
(Villianur)
|
2501001000NRG18080620170020040
|
08/06/2017
|
DHANALAKSHMI
|
2501001WL000098
|
DHANALAKSHMI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-018/1338
(Villianur)
|
2501001000NRG18080620170020051
|
08/06/2017
|
K VIJAYA
|
2501001WL000098
|
K VIJAYA
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-018/1342
(Ariyur(South))
|
2501001000NRG18080620170020053
|
08/06/2017
|
SELVI S
|
2501001WL000098
|
SELVI S
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-018/1354
(Villianur)
|
2501001000NRG18080620170020055
|
08/06/2017
|
V KUMARESAN
|
2501001WL000098
|
V KUMARESAN
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-018/1359
(Villianur)
|
2501001000NRG18080620170020056
|
08/06/2017
|
P GOMALA
|
2501001WL000098
|
P GOMALA
|
00176
|
IDIB000A043
|
450
|
450
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-018/1364
(Villianur)
|
2501001000NRG18080620170020058
|
08/06/2017
|
T SOUTHA BEGUM
|
2501001WL000098
|
T SOUTHA BEGUM
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-018/1375
(Villianur)
|
2501001000NRG18080620170020060
|
08/06/2017
|
S PONNI
|
2501001WL000098
|
S PONNI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-018/1377
(Villianur)
|
2501001000NRG18080620170020061
|
08/06/2017
|
Amutha
|
2501001WL000098
|
Amutha
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-018/161
(Villianur)
|
2501001000NRG18080620170020079
|
08/06/2017
|
G KALAI SELVI
|
2501001WL000098
|
G KALAI SELVI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-018/177
(Villianur)
|
2501001000NRG18080620170020092
|
08/06/2017
|
AMUTHA
|
2501001WL000098
|
AMUTHA
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-018/180
(Villianur)
|
2501001000NRG18080620170020095
|
08/06/2017
|
PRAVEENA
|
2501001WL000098
|
PRAVEENA
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-018/19
(Villianur)
|
2501001000NRG18080620170020101
|
08/06/2017
|
CHANDIRA
|
2501001WL000098
|
CHANDIRA
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-018/245
(Ariyur(South))
|
2501001000NRG18080620170020106
|
08/06/2017
|
SAROJINI
|
2501001WL000098
|
SAROJINI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-002-018/37
(Villianur)
|
2501001000NRG18080620170020120
|
08/06/2017
|
VELAUTHAM
|
2501001WL000098
|
VELAUTHAM
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-018/42
(Villianur)
|
2501001000NRG18080620170020127
|
08/06/2017
|
CHANDIRA
|
2501001WL000098
|
CHANDIRA
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-002-018/43
(Villianur)
|
2501001000NRG18080620170020128
|
08/06/2017
|
S VASUGI
|
2501001WL000098
|
S VASUGI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/68
(Villianur)
|
2501001000NRG18080620170020149
|
08/06/2017
|
CHITHRADEVI
|
2501001WL000098
|
CHITHRADEVI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/75
(Villianur)
|
2501001000NRG18080620170020156
|
08/06/2017
|
RAJAMBAL
|
2501001WL000098
|
RAJAMBAL
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/857
(Villianur)
|
2501001000NRG18080620170020178
|
08/06/2017
|
SUNDARI
|
2501001WL000098
|
SUNDARI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/858
(Villianur)
|
2501001000NRG18080620170020179
|
08/06/2017
|
JAGADESWARI
|
2501001WL000098
|
JAGADESWARI
|
00176
|
IDIB000A043
|
750
|
750
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-002-018/91
(Villianur)
|
2501001000NRG18080620170020188
|
08/06/2017
|
MANGALAKSHMI
|
2501001WL000098
|
MANGALAKSHMI
|
00176
|
IDIB000A043
|
150
|
150
|
Rejected
|
13/12/2017
|
|
003646077
|
Acct closed or transferred
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|