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-01-001-001-010/114 (Mannadipet)
|
2501001000NRG18060720170042216
|
08/07/2017
|
RAJESHWARI
|
2501001WL000203
|
RAJESHWARI
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/125 (Mannadipet)
|
2501001000NRG18060720170042226
|
08/07/2017
|
SUMATHY
|
2501001WL000203
|
SUMATHY
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/133 (Mannadipet)
|
2501001000NRG18060720170042232
|
08/07/2017
|
S SARALA
|
2501001WL000203
|
S SARALA
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/247 (Mannadipet)
|
2501001000NRG18060720170042320
|
08/07/2017
|
PAUNAMBAL
|
2501001WL000203
|
PAUNAMBAL
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/255 (Mannadipet)
|
2501001000NRG18060720170042327
|
08/07/2017
|
GHANDIYAMMAL
|
2501001WL000203
|
GHANDIYAMMAL
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/279 (Mannadipet)
|
2501001000NRG18060720170042347
|
08/07/2017
|
MURUKADHASAN
|
2501001WL000203
|
MURUKADHASAN
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/470 (Mannadipet)
|
2501001000NRG18060720170042378
|
08/07/2017
|
RAJESWARAI
|
2501001WL000203
|
RAJESWARAI
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/478 (Mannadipet)
|
2501001000NRG18060720170042383
|
08/07/2017
|
GOVINDAMMAL
|
2501001WL000203
|
GOVINDAMMAL
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/58 (Mannadipet)
|
2501001000NRG18060720170042417
|
08/07/2017
|
GUNAVELLI
|
2501001WL000203
|
GUNAVELLI
|
00176
|
IDIB000T029
|
456
|
456
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/59 (Mannadipet)
|
2501001000NRG18060720170042418
|
08/07/2017
|
VALLIAMMAL
|
2501001WL000203
|
VALLIAMMAL
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/783 (Mannadipet)
|
2501001000NRG18060720170042495
|
08/07/2017
|
POONTHENDRAL
|
2501001WL000203
|
POONTHENDRAL
|
00176
|
IDIB000T029
|
152
|
152
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/805 (Mannadipet)
|
2501001000NRG18060720170042508
|
08/07/2017
|
THIRUMANGAI
|
2501001WL000203
|
THIRUMANGAI
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/816 (Mannadipet)
|
2501001000NRG18060720170042513
|
08/07/2017
|
R NELLAMMAL
|
2501001WL000203
|
R NELLAMMAL
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/817 (Mannadipet)
|
2501001000NRG18060720170042514
|
08/07/2017
|
J IYYAMMAL
|
2501001WL000203
|
J IYYAMMAL
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/818 (Mannadipet)
|
2501001000NRG18060720170042515
|
08/07/2017
|
G BIRUNDA
|
2501001WL000203
|
G BIRUNDA
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/92 (Mannadipet)
|
2501001000NRG18060720170042523
|
08/07/2017
|
MAHESWARI
|
2501001WL000203
|
MAHESWARI
|
00176
|
IDIB000T029
|
608
|
608
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|