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)
|
2501001000NRG18070720170043668
|
08/07/2017
|
KASINATHAN
|
2501001WL000210
|
KASINATHAN
|
00176
|
IDIB000T029
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/357 (Mannadipet)
|
2501001000NRG18070720170043820
|
08/07/2017
|
THANAPARVATHI
|
2501001WL000210
|
THANAPARVATHI
|
00176
|
IDIB000T029
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1016 (Mannadipet)
|
2501001000NRG18070720170043662
|
08/07/2017
|
SARITHA B
|
2501001WL000210
|
SARITHA B
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1123 (Mannadipet)
|
2501001000NRG18070720170043683
|
08/07/2017
|
GUNAVADHI
|
2501001WL000210
|
GUNAVADHI
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1203 (Mannadipet)
|
2501001000NRG18070720170043699
|
08/07/2017
|
LAKSHMI
|
2501001WL000210
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1224 (Mannadipet)
|
2501001000NRG18070720170043701
|
08/07/2017
|
MARAGATHAM A
|
2501001WL000210
|
MARAGATHAM A
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1226 (Mannadipet)
|
2501001000NRG18070720170043702
|
08/07/2017
|
KANNAMMAL P
|
2501001WL000210
|
KANNAMMAL P
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1239 (Mannadipet)
|
2501001000NRG18070720170043704
|
08/07/2017
|
AMULU I
|
2501001WL000210
|
AMULU I
|
00176
|
IDIB0PBG001
|
170
|
170
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1241 (Mannadipet)
|
2501001000NRG18070720170043706
|
08/07/2017
|
PUNITHAVATHI P
|
2501001WL000210
|
PUNITHAVATHI P
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/292 (Mannadipet)
|
2501001000NRG18070720170043769
|
08/07/2017
|
BHANUMATHI P
|
2501001WL000210
|
BHANUMATHI P
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/816 (Mannadipet)
|
2501001000NRG18070720170043862
|
08/07/2017
|
SUMATHI N
|
2501001WL000210
|
SUMATHI N
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/850 (Mannadipet)
|
2501001000NRG18070720170043881
|
08/07/2017
|
TAMILVANI
|
2501001WL000210
|
TAMILVANI
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/93 (Mannadipet)
|
2501001000NRG18070720170043892
|
08/07/2017
|
KAMSALA K
|
2501001WL000210
|
KAMSALA K
|
00176
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1080 (Mannadipet)
|
2501001000NRG18070720170043678
|
08/07/2017
|
VIJAYA
|
2501001WL000210
|
VIJAYA
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/116 (Mannadipet)
|
2501001000NRG18070720170043691
|
08/07/2017
|
NAVAPPAN M
|
2501001WL000210
|
NAVAPPAN M
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1242 (Mannadipet)
|
2501001000NRG18070720170043707
|
08/07/2017
|
ANITHA J
|
2501001WL000210
|
ANITHA J
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1243 (Mannadipet)
|
2501001000NRG18070720170043708
|
08/07/2017
|
TAMIL SELVI K
|
2501001WL000210
|
TAMIL SELVI K
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/254 (Mannadipet)
|
2501001000NRG18070720170043750
|
08/07/2017
|
SUNDARAM
|
2501001WL000210
|
SUNDARAM
|
00524
|
IDIB0PBG001
|
170
|
170
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/278 (Mannadipet)
|
2501001000NRG18070720170043760
|
08/07/2017
|
POKKALAI
|
2501001WL000210
|
POKKALAI
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/305 (Mannadipet)
|
2501001000NRG18070720170043778
|
08/07/2017
|
VIJAYA
|
2501001WL000210
|
VIJAYA
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/329 (Mannadipet)
|
2501001000NRG18070720170043797
|
08/07/2017
|
MANGAVARATHAL N
|
2501001WL000210
|
MANGAVARATHAL N
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/637 (Mannadipet)
|
2501001000NRG18070720170043852
|
08/07/2017
|
GAJALAKSHM
|
2501001WL000210
|
GAJALAKSHM
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/815 (Mannadipet)
|
2501001000NRG18070720170043861
|
08/07/2017
|
SASI
|
2501001WL000210
|
SASI
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/819 (Mannadipet)
|
2501001000NRG18070720170043864
|
08/07/2017
|
NAGARANI
|
2501001WL000210
|
NAGARANI
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/848 (Mannadipet)
|
2501001000NRG18070720170043879
|
08/07/2017
|
NAGAMMAL
|
2501001WL000210
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
340
|
340
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|