|
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-01-001-002-003/120
(Villianur)
|
2501001000NRG18080720170044209
|
08/07/2017
|
HARIKRISHNAN
|
2501001WL000212
|
HARIKRISHNAN
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
HARIKRISHNAN
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-003/214
(Villianur)
|
2501001000NRG18080720170044210
|
08/07/2017
|
THANDAPANI
|
2501001WL000212
|
THANDAPANI
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
THANDAPANI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-003/234
(Villianur)
|
2501001000NRG18080720170044211
|
08/07/2017
|
DEVARASU
|
2501001WL000212
|
DEVARASU
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
DEVARASU
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-003/239
(Villianur)
|
2501001000NRG18080720170044212
|
08/07/2017
|
KATHALINGAM
|
2501001WL000212
|
KATHALINGAM
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
KATHALINGAM
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-003/31
(Villianur)
|
2501001000NRG18080720170044213
|
08/07/2017
|
DURAISAMY
|
2501001WL000212
|
DURAISAMY
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
DURAISAMY
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-003/385
(Villianur)
|
2501001000NRG18080720170044214
|
08/07/2017
|
MUTHURAMMAN
|
2501001WL000212
|
MUTHURAMMAN
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
MUTHURAMMAN
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-003/531
(Villianur)
|
2501001000NRG18080720170044215
|
08/07/2017
|
KATHAVARAYAN
|
2501001WL000212
|
KATHAVARAYAN
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
KATHAVARAYAN
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-003/697
(Villianur)
|
2501001000NRG18080720170044216
|
08/07/2017
|
MANI
|
2501001WL000212
|
MANI
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
MANI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-003/727
(Villianur)
|
2501001000NRG18080720170044217
|
08/07/2017
|
SEETHARAMAN
|
2501001WL000212
|
SEETHARAMAN
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
SEETHARAMAN
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-003/877
(Villianur)
|
2501001000NRG18080720170044219
|
08/07/2017
|
SUBRAMANIAN
|
2501001WL000212
|
SUBRAMANIAN
|
00176
|
IDIB000V022
|
905
|
905
|
Processed
|
25/09/2017
|
|
006311751
|
|
SUBRAMANIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9050
|
9050
|
|
|
|
|
|
|
|