|
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-01-001-002-003/120
(Villianur)
|
2501001002NRG18150620170025769
|
15/06/2017
|
HARIKRISHNAN
|
2501001002WL000126
|
HARIKRISHNAN
|
00176
|
IDIB000V022
|
1015
|
1015
|
Processed
|
25/09/2017
|
|
005710960
|
|
HARIKRISHNAN
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-003/214
(Villianur)
|
2501001002NRG18150620170025770
|
15/06/2017
|
THANDAPANI
|
2501001002WL000126
|
THANDAPANI
|
00176
|
IDIB000V022
|
1015
|
1015
|
Processed
|
25/09/2017
|
|
005710960
|
|
THANDAPANI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-003/234
(Villianur)
|
2501001002NRG18150620170025771
|
15/06/2017
|
DEVARASU
|
2501001002WL000126
|
DEVARASU
|
00176
|
IDIB000V022
|
1015
|
1015
|
Processed
|
25/09/2017
|
|
005710960
|
|
DEVARASU
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-003/239
(Villianur)
|
2501001002NRG18150620170025772
|
15/06/2017
|
KATHALINGAM
|
2501001002WL000126
|
KATHALINGAM
|
00176
|
IDIB000V022
|
1015
|
1015
|
Processed
|
25/09/2017
|
|
005710960
|
|
KATHALINGAM
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-003/31
(Villianur)
|
2501001002NRG18150620170025773
|
15/06/2017
|
DURAISAMY
|
2501001002WL000126
|
DURAISAMY
|
00176
|
IDIB000V022
|
1015
|
1015
|
Processed
|
25/09/2017
|
|
005710960
|
|
DURAISAMY
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-003/385
(Villianur)
|
2501001002NRG18150620170025774
|
15/06/2017
|
MUTHURAMMAN
|
2501001002WL000126
|
MUTHURAMMAN
|
00176
|
IDIB000V022
|
1015
|
1015
|
Processed
|
25/09/2017
|
|
005710960
|
|
MUTHURAMMAN
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-003/531
(Villianur)
|
2501001002NRG18150620170025775
|
15/06/2017
|
KATHAVARAYAN
|
2501001002WL000126
|
KATHAVARAYAN
|
00176
|
IDIB000V022
|
1015
|
1015
|
Processed
|
25/09/2017
|
|
005710960
|
|
KATHAVARAYAN
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-003/727
(Villianur)
|
2501001002NRG18150620170025776
|
15/06/2017
|
SEETHARAMAN
|
2501001002WL000126
|
SEETHARAMAN
|
00176
|
IDIB000V022
|
1015
|
1015
|
Processed
|
25/09/2017
|
|
005710960
|
|
SEETHARAMAN
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-003/877
(Villianur)
|
2501001002NRG18150620170025778
|
15/06/2017
|
SUBRAMANIAN
|
2501001002WL000126
|
SUBRAMANIAN
|
00176
|
IDIB000V022
|
1015
|
1015
|
Processed
|
25/09/2017
|
|
005710960
|
|
SUBRAMANIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9135
|
9135
|
|
|
|
|
|
|
|