|
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-01-001-002-011/333
(Odiampet(West))
|
2501001000NRG18130520170001923
|
13/05/2017
|
G THAVITAMMAL
|
2501001WL000013
|
G THAVITAMMAL
|
00176
|
IDIB000V022
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-011/347
(Odiampet(West))
|
2501001000NRG18130520170001925
|
13/05/2017
|
VEERAMMAL
|
2501001WL000013
|
VEERAMMAL
|
00176
|
IDIB000V022
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-011/48
(Villianur)
|
2501001000NRG18130520170001936
|
13/05/2017
|
SUNDARY
|
2501001WL000013
|
SUNDARY
|
00176
|
IDIB000V022
|
146
|
146
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-011/73
(Villianur)
|
2501001000NRG18130520170001966
|
13/05/2017
|
RAJAM
|
2501001WL000013
|
RAJAM
|
00176
|
IDIB000V022
|
146
|
146
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-011/541
(Odiampet(West))
|
2501001000NRG18130520170001947
|
13/05/2017
|
VIJAYA
|
2501001WL000013
|
VIJAYA
|
00176
|
IDIB0PBG001
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-011/544
(Odiampet(West))
|
2501001000NRG18130520170001948
|
13/05/2017
|
SELVAKUMARI
|
2501001WL000013
|
SELVAKUMARI
|
00176
|
IDIB0PBG001
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-011/613
(Odiampet(West))
|
2501001000NRG18130520170001959
|
13/05/2017
|
S.SUSILA
|
2501001WL000013
|
S.SUSILA
|
00176
|
IDIB0PBG001
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-011/633
(Odiampet(West))
|
2501001000NRG18130520170001961
|
13/05/2017
|
C JANAKI
|
2501001WL000013
|
C JANAKI
|
00176
|
IDIB0PBG001
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-011/637
(Villianur)
|
2501001000NRG18130520170001962
|
13/05/2017
|
MANGALAKSHMI A
|
2501001WL000013
|
MANGALAKSHMI A
|
00176
|
IDIB0PBG001
|
146
|
146
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-011/658
(Villianur)
|
2501001000NRG18130520170001964
|
13/05/2017
|
SELVI G
|
2501001WL000013
|
SELVI G
|
00176
|
IDIB0PBG001
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-011/651
(Villianur)
|
2501001000NRG18130520170001963
|
13/05/2017
|
LAKSHMI C
|
2501001WL000013
|
LAKSHMI C
|
00434
|
SYNB0009603
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-011/413
(Odiampet(West))
|
2501001000NRG18130520170001932
|
13/05/2017
|
EZYAIMUTHU
|
2501001WL000013
|
EZYAIMUTHU
|
00462
|
UCBA0000430
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-011/631
(Odiampet(West))
|
2501001000NRG18130520170001960
|
13/05/2017
|
SANTHA C
|
2501001WL000013
|
SANTHA C
|
00462
|
UCBA0000430
|
292
|
292
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-011/74
(Villianur)
|
2501001000NRG18130520170001967
|
13/05/2017
|
VIJAYA
|
2501001WL000013
|
VIJAYA
|
00462
|
UCBA0000430
|
146
|
146
|
Processed
|
19/05/2017
|
|
002482338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3504
|
3504
|
|
|
|
|
|
|
|