|
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)
|
2501001000NRG18140720170046494
|
14/07/2017
|
KASINATHAN
|
2501001WL000222
|
KASINATHAN
|
00176
|
IDIB000T029
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/357
(Mannadipet)
|
2501001000NRG18140720170046653
|
14/07/2017
|
THANAPARVATHI
|
2501001WL000222
|
THANAPARVATHI
|
00176
|
IDIB000T029
|
600
|
600
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1123
(Mannadipet)
|
2501001000NRG18140720170046508
|
14/07/2017
|
GUNAVADHI
|
2501001WL000222
|
GUNAVADHI
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1157-A
(Mannadipet)
|
2501001000NRG18140720170046515
|
14/07/2017
|
MEENAKSHI
|
2501001WL000222
|
MEENAKSHI
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1203
(Mannadipet)
|
2501001000NRG18140720170046526
|
14/07/2017
|
LAKSHMI
|
2501001WL000222
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1224
(Mannadipet)
|
2501001000NRG18140720170046528
|
14/07/2017
|
MARAGATHAM A
|
2501001WL000222
|
MARAGATHAM A
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1226
(Mannadipet)
|
2501001000NRG18140720170046529
|
14/07/2017
|
KANNAMMAL P
|
2501001WL000222
|
KANNAMMAL P
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1239
(Mannadipet)
|
2501001000NRG18140720170046531
|
14/07/2017
|
AMULU I
|
2501001WL000222
|
AMULU I
|
00176
|
IDIB0PBG001
|
600
|
600
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1241
(Mannadipet)
|
2501001000NRG18140720170046533
|
14/07/2017
|
PUNITHAVATHI P
|
2501001WL000222
|
PUNITHAVATHI P
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/292
(Mannadipet)
|
2501001000NRG18140720170046603
|
14/07/2017
|
BHANUMATHI P
|
2501001WL000222
|
BHANUMATHI P
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/816
(Mannadipet)
|
2501001000NRG18140720170046696
|
14/07/2017
|
SUMATHI N
|
2501001WL000222
|
SUMATHI N
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/1025
(Mannadipet)
|
2501001000NRG18140720170046492
|
14/07/2017
|
KUPPAMMAL
|
2501001WL000222
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1080
(Mannadipet)
|
2501001000NRG18140720170046503
|
14/07/2017
|
VIJAYA
|
2501001WL000222
|
VIJAYA
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/116
(Mannadipet)
|
2501001000NRG18140720170046517
|
14/07/2017
|
NAVAPPAN M
|
2501001WL000222
|
NAVAPPAN M
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/1242
(Mannadipet)
|
2501001000NRG18140720170046534
|
14/07/2017
|
ANITHA J
|
2501001WL000222
|
ANITHA J
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1243
(Mannadipet)
|
2501001000NRG18140720170046535
|
14/07/2017
|
TAMIL SELVI K
|
2501001WL000222
|
TAMIL SELVI K
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/254
(Mannadipet)
|
2501001000NRG18140720170046586
|
14/07/2017
|
SUNDARAM
|
2501001WL000222
|
SUNDARAM
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/305
(Mannadipet)
|
2501001000NRG18140720170046612
|
14/07/2017
|
VIJAYA
|
2501001WL000222
|
VIJAYA
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/329
(Mannadipet)
|
2501001000NRG18140720170046631
|
14/07/2017
|
MANGAVARATHAL N
|
2501001WL000222
|
MANGAVARATHAL N
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/529
(Mannadipet)
|
2501001000NRG18140720170046679
|
14/07/2017
|
LAKSHMANAN K
|
2501001WL000222
|
LAKSHMANAN K
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/637
(Mannadipet)
|
2501001000NRG18140720170046685
|
14/07/2017
|
GAJALAKSHM
|
2501001WL000222
|
GAJALAKSHM
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/814
(Mannadipet)
|
2501001000NRG18140720170046694
|
14/07/2017
|
VEERAMMAL
|
2501001WL000222
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/815
(Mannadipet)
|
2501001000NRG18140720170046695
|
14/07/2017
|
SASI
|
2501001WL000222
|
SASI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/819
(Mannadipet)
|
2501001000NRG18140720170046699
|
14/07/2017
|
NAGARANI
|
2501001WL000222
|
NAGARANI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
27/09/2017
|
|
002091168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|