|
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-01-001-001-002/1234
(Mannadipet)
|
2501001000NRG18130520170000882
|
13/05/2017
|
SELVARANI
|
2501001WL00008
|
SELVARANI
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-002/1310
(Mannadipet)
|
2501001000NRG18130520170000893
|
13/05/2017
|
KASTHURI
|
2501001WL00008
|
KASTHURI
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-002/1320
(Mannadipet)
|
2501001000NRG18130520170000895
|
13/05/2017
|
VELVIZHI
|
2501001WL00008
|
VELVIZHI
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-002/1345
(Mannadipet)
|
2501001000NRG18130520170000898
|
13/05/2017
|
KILIAMBAL R
|
2501001WL00008
|
KILIAMBAL R
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-002/377
(Mannadipet)
|
2501001000NRG18130520170000941
|
13/05/2017
|
SUBATHRA
|
2501001WL00008
|
SUBATHRA
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-002/389
(Mannadipet)
|
2501001000NRG18130520170000951
|
13/05/2017
|
INBAVALLI
|
2501001WL00008
|
INBAVALLI
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-002/462
(Mannadipet)
|
2501001000NRG18130520170000972
|
13/05/2017
|
PARIMALA
|
2501001WL00008
|
PARIMALA
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-002/65
(Mannadipet)
|
2501001000NRG18130520170000994
|
13/05/2017
|
ANNAKILI
|
2501001WL00008
|
ANNAKILI
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-002/802
(Mannadipet)
|
2501001000NRG18130520170001032
|
13/05/2017
|
EKAVALLI
|
2501001WL00008
|
EKAVALLI
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-002/85
(Mannadipet)
|
2501001000NRG18130520170001044
|
13/05/2017
|
MUTHAZAGAN
|
2501001WL00008
|
MUTHAZAGAN
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-002/89
(Mannadipet)
|
2501001000NRG18130520170001048
|
13/05/2017
|
NAVANEEDHAM
|
2501001WL00008
|
NAVANEEDHAM
|
00177
|
IOBA0001705
|
608
|
608
|
Processed
|
19/05/2017
|
|
002485616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6688
|
6688
|
|
|
|
|
|
|
|