|
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-01-001-001-014/180
(Mannadipet)
|
2501001000NRG18130520170002125
|
13/05/2017
|
TAMILSELVI
|
2501001WL000015
|
TAMILSELVI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/191
(Mannadipet)
|
2501001000NRG18130520170002131
|
13/05/2017
|
AMBIKA
|
2501001WL000015
|
AMBIKA
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/213
(Mannadipet)
|
2501001000NRG18130520170002143
|
13/05/2017
|
KOKILAMMAL
|
2501001WL000015
|
KOKILAMMAL
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/236
(Mannadipet)
|
2501001000NRG18130520170002156
|
13/05/2017
|
VALLIAMMALI
|
2501001WL000015
|
VALLIAMMALI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/239
(Mannadipet)
|
2501001000NRG18130520170002159
|
13/05/2017
|
RAJAMMAL
|
2501001WL000015
|
RAJAMMAL
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/250
(Mannadipet)
|
2501001000NRG18130520170002165
|
13/05/2017
|
TAMILARASI
|
2501001WL000015
|
TAMILARASI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/261
(Mannadipet)
|
2501001000NRG18130520170002171
|
13/05/2017
|
MAHADEVI
|
2501001WL000015
|
MAHADEVI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/263
(Mannadipet)
|
2501001000NRG18130520170002172
|
13/05/2017
|
SELLATHURAI
|
2501001WL000015
|
SELLATHURAI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/315
(Mannadipet)
|
2501001000NRG18130520170002189
|
13/05/2017
|
EAZUMALAI
|
2501001WL000015
|
EAZUMALAI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/333
(Mannadipet)
|
2501001000NRG18130520170002190
|
13/05/2017
|
MUTHULATCHUMI
|
2501001WL000015
|
MUTHULATCHUMI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/408
(Mannadipet)
|
2501001000NRG18130520170002216
|
13/05/2017
|
ETTIAMMAL
|
2501001WL000015
|
ETTIAMMAL
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/410
(Mannadipet)
|
2501001000NRG18130520170002218
|
13/05/2017
|
RAJARAU
|
2501001WL000015
|
RAJARAU
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/432
(Mannadipet)
|
2501001000NRG18130520170002240
|
13/05/2017
|
NAGAMMAL
|
2501001WL000015
|
NAGAMMAL
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/442
(Mannadipet)
|
2501001000NRG18130520170002247
|
13/05/2017
|
TAMILARASI
|
2501001WL000015
|
TAMILARASI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/443
(Mannadipet)
|
2501001000NRG18130520170002248
|
13/05/2017
|
KISTAMMA
|
2501001WL000015
|
KISTAMMA
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-014/445
(Mannadipet)
|
2501001000NRG18130520170002250
|
13/05/2017
|
PACHATHAN
|
2501001WL000015
|
PACHATHAN
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-014/447
(Mannadipet)
|
2501001000NRG18130520170002252
|
13/05/2017
|
SENGENIAMMAL
|
2501001WL000015
|
SENGENIAMMAL
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-014/450
(Mannadipet)
|
2501001000NRG18130520170002255
|
13/05/2017
|
VEERAMMAN
|
2501001WL000015
|
VEERAMMAN
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-014/453
(Mannadipet)
|
2501001000NRG18130520170002258
|
13/05/2017
|
MUTHANATHAN
|
2501001WL000015
|
MUTHANATHAN
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-014/457
(Mannadipet)
|
2501001000NRG18130520170002261
|
13/05/2017
|
EHUMALAI
|
2501001WL000015
|
EHUMALAI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-014/463
(Mannadipet)
|
2501001000NRG18130520170002267
|
13/05/2017
|
Arokiyasami
|
2501001WL000015
|
Arokiyasami
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-014/543
(Mannadipet)
|
2501001000NRG18130520170002293
|
13/05/2017
|
NAGAMMAL
|
2501001WL000015
|
NAGAMMAL
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-014/557
(Mannadipet)
|
2501001000NRG18130520170002302
|
13/05/2017
|
JEYALATCHMI
|
2501001WL000015
|
JEYALATCHMI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-014/559
(Mannadipet)
|
2501001000NRG18130520170002303
|
13/05/2017
|
LATCHMI
|
2501001WL000015
|
LATCHMI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG18130520170002304
|
13/05/2017
|
Munusamy
|
2501001WL000015
|
Munusamy
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-014/565
(Mannadipet)
|
2501001000NRG18130520170002306
|
13/05/2017
|
AZHAGURANI
|
2501001WL000015
|
AZHAGURANI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-014/641
(Mannadipet)
|
2501001000NRG18130520170002322
|
13/05/2017
|
S SUGANTHI
|
2501001WL000015
|
S SUGANTHI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-014/642
(Mannadipet)
|
2501001000NRG18130520170002323
|
13/05/2017
|
kumar c
|
2501001WL000015
|
kumar c
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-014/644
(Mannadipet)
|
2501001000NRG18130520170002324
|
13/05/2017
|
LAVANYA R
|
2501001WL000015
|
LAVANYA R
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-014/645
(Mannadipet)
|
2501001000NRG18130520170002325
|
13/05/2017
|
S SARIDHAMBIGAI
|
2501001WL000015
|
S SARIDHAMBIGAI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-014/650
(Mannadipet)
|
2501001000NRG18130520170002326
|
13/05/2017
|
JAYALAKSHMI
|
2501001WL000015
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-001-014/90
(Mannadipet)
|
2501001000NRG18130520170002328
|
13/05/2017
|
BALASUPRAMANIYAN
|
2501001WL000015
|
BALASUPRAMANIYAN
|
00176
|
IDIB000K180
|
556
|
556
|
Processed
|
19/05/2017
|
|
002481493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17792
|
17792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17792
|
17792
|
|
|
|
|
|
|
|