|
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-01-001-002-011/48
(Villianur)
|
2501001000NRG18070720170043603
|
08/07/2017
|
SUNDARY
|
2501001WL000209
|
SUNDARY
|
00176
|
IDIB000V022
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-011/635
(Odiampet(West))
|
2501001000NRG18070720170043636
|
08/07/2017
|
V VASANTHI
|
2501001WL000209
|
V VASANTHI
|
00176
|
IDIB000V022
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-011/652
(Odiampet(West))
|
2501001000NRG18070720170043641
|
08/07/2017
|
UMA V
|
2501001WL000209
|
UMA V
|
00176
|
IDIB000V022
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-011/673
(Odiampet(West))
|
2501001000NRG18070720170043645
|
08/07/2017
|
UMAMAHESWARI S
|
2501001WL000209
|
UMAMAHESWARI S
|
00176
|
IDIB000V022
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-011/674
(Odiampet(West))
|
2501001000NRG18070720170043646
|
08/07/2017
|
CHANDIRA E
|
2501001WL000209
|
CHANDIRA E
|
00176
|
IDIB000V022
|
330
|
330
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-011/677
(Odiampet(West))
|
2501001000NRG18070720170043648
|
08/07/2017
|
GASMIR MARY
|
2501001WL000209
|
GASMIR MARY
|
00176
|
IDIB000V022
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-011/73
(Villianur)
|
2501001000NRG18070720170043651
|
08/07/2017
|
RAJAM
|
2501001WL000209
|
RAJAM
|
00176
|
IDIB000V022
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-011/610
(Odiampet(West))
|
2501001000NRG18070720170043630
|
08/07/2017
|
VASANTHA R
|
2501001WL000209
|
VASANTHA R
|
00176
|
IDIB0PBG001
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-011/613
(Odiampet(West))
|
2501001000NRG18070720170043631
|
08/07/2017
|
S.SUSILA
|
2501001WL000209
|
S.SUSILA
|
00176
|
IDIB0PBG001
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-011/649
(Odiampet(West))
|
2501001000NRG18070720170043638
|
08/07/2017
|
MOHANAMBAL G
|
2501001WL000209
|
MOHANAMBAL G
|
00176
|
IDIB0PBG001
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-011/650
(Villianur)
|
2501001000NRG18070720170043639
|
08/07/2017
|
KANNIYAMMAL
|
2501001WL000209
|
KANNIYAMMAL
|
00176
|
IDIB0PBG001
|
330
|
330
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-011/675
(Odiampet(West))
|
2501001000NRG18070720170043647
|
08/07/2017
|
MANGAYARKARASI U
|
2501001WL000209
|
MANGAYARKARASI U
|
00176
|
IDIB0PBG001
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-011/678
(Odiampet(West))
|
2501001000NRG18070720170043649
|
08/07/2017
|
RANI K
|
2501001WL000209
|
RANI K
|
00415
|
SBIN0016854
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-011/187
(Villianur)
|
2501001000NRG18070720170043547
|
08/07/2017
|
LAKSHMI
|
2501001WL000209
|
LAKSHMI
|
00462
|
UCBA0000430
|
660
|
660
|
Rejected
|
13/12/2017
|
|
006311764
|
No such Account
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-011/448
(Odiampet(West))
|
2501001000NRG18070720170043597
|
08/07/2017
|
VISALATCHI
|
2501001WL000209
|
VISALATCHI
|
00462
|
UCBA0000430
|
495
|
495
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-011/47
(Villianur)
|
2501001000NRG18070720170043601
|
08/07/2017
|
THANGAVEL
|
2501001WL000209
|
THANGAVEL
|
00462
|
UCBA0000430
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-002-011/672
(Odiampet(West))
|
2501001000NRG18070720170043644
|
08/07/2017
|
JAYALAKSHMI
|
2501001WL000209
|
JAYALAKSHMI
|
00462
|
UCBA0000430
|
660
|
660
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|