|
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-01-001-001-014/11
(Mannadipet)
|
2501001000NRG18130720170045302
|
13/07/2017
|
SAKTHIVEL
|
2501001WL000217
|
SAKTHIVEL
|
00176
|
IDIB000K180
|
644
|
644
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/115
(Mannadipet)
|
2501001000NRG18130720170045306
|
13/07/2017
|
SIVANATHAM
|
2501001WL000217
|
SIVANATHAM
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/140
(Mannadipet)
|
2501001000NRG18130720170045325
|
13/07/2017
|
RASAMMAL
|
2501001WL000217
|
RASAMMAL
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/256
(Mannadipet)
|
2501001000NRG18130720170045370
|
13/07/2017
|
PANJALI
|
2501001WL000217
|
PANJALI
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/32
(Mannadipet)
|
2501001000NRG18130720170045415
|
13/07/2017
|
SILAMBOLI
|
2501001WL000217
|
SILAMBOLI
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/323
(Mannadipet)
|
2501001000NRG18130720170045418
|
13/07/2017
|
THENAMBAL
|
2501001WL000217
|
THENAMBAL
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/346
(Mannadipet)
|
2501001000NRG18130720170045431
|
13/07/2017
|
PAZANIYAMMAL
|
2501001WL000217
|
PAZANIYAMMAL
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/447
(Mannadipet)
|
2501001000NRG18130720170045444
|
13/07/2017
|
SENGENIAMMAL
|
2501001WL000217
|
SENGENIAMMAL
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/507
(Mannadipet)
|
2501001000NRG18130720170045461
|
13/07/2017
|
RAJALAKSHMI
|
2501001WL000217
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/54
(Mannadipet)
|
2501001000NRG18130720170045470
|
13/07/2017
|
EAZUMALAI
|
2501001WL000217
|
EAZUMALAI
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/647
(Mannadipet)
|
2501001000NRG18130720170045506
|
13/07/2017
|
A JEYADEVI
|
2501001WL000217
|
A JEYADEVI
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/68
(Mannadipet)
|
2501001000NRG18130720170045508
|
13/07/2017
|
BAKIYALATCHUMI
|
2501001WL000217
|
BAKIYALATCHUMI
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/73
(Mannadipet)
|
2501001000NRG18130720170045513
|
13/07/2017
|
R DEVIKA
|
2501001WL000217
|
R DEVIKA
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/74
(Mannadipet)
|
2501001000NRG18130720170045515
|
13/07/2017
|
MENATCHII
|
2501001WL000217
|
MENATCHII
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/89
(Mannadipet)
|
2501001000NRG18130720170045525
|
13/07/2017
|
SANTHIRA
|
2501001WL000217
|
SANTHIRA
|
00176
|
IDIB000K180
|
805
|
805
|
Processed
|
27/09/2017
|
|
002091141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11914
|
11914
|
|
|
|
|
|
|
|