|
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-01-001-001-009/1123
(Mannadipet)
|
2501001000NRG18140620170023026
|
15/06/2017
|
GUNAVADHI
|
2501001WL000111
|
GUNAVADHI
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/1177
(Mannadipet)
|
2501001000NRG18140620170023042
|
15/06/2017
|
KAVERI
|
2501001WL000111
|
KAVERI
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1185
(Mannadipet)
|
2501001000NRG18140620170023046
|
15/06/2017
|
THAMIZHSELVI
|
2501001WL000111
|
THAMIZHSELVI
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1205
(Mannadipet)
|
2501001000NRG18140620170023048
|
15/06/2017
|
GAJALAKSHMI
|
2501001WL000111
|
GAJALAKSHMI
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1209
(Mannadipet)
|
2501001000NRG18140620170023051
|
15/06/2017
|
JAYANTHI
|
2501001WL000111
|
JAYANTHI
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1217
(Mannadipet)
|
2501001000NRG18140620170023057
|
15/06/2017
|
ANGAMMAL
|
2501001WL000111
|
ANGAMMAL
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1227
(Mannadipet)
|
2501001000NRG18140620170023061
|
15/06/2017
|
VEERAMMA G
|
2501001WL000111
|
VEERAMMA G
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1231
(Mannadipet)
|
2501001000NRG18140620170023062
|
15/06/2017
|
MEENACHI S
|
2501001WL000111
|
MEENACHI S
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1232
(Mannadipet)
|
2501001000NRG18140620170023063
|
15/06/2017
|
DHANALAKSHMI M
|
2501001WL000111
|
DHANALAKSHMI M
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/37
(Mannadipet)
|
2501001000NRG18140620170023103
|
15/06/2017
|
POORANI E
|
2501001WL000111
|
POORANI E
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/572
(Mannadipet)
|
2501001000NRG18140620170023202
|
15/06/2017
|
MAHESWARI
|
2501001WL000111
|
MAHESWARI
|
00176
|
IDIB0PBG001
|
640
|
640
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/630
(Mannadipet)
|
2501001000NRG18140620170023237
|
15/06/2017
|
URVASEE
|
2501001WL000111
|
URVASEE
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/731
(Mannadipet)
|
2501001000NRG18140620170023307
|
15/06/2017
|
MANJULADEVI
|
2501001WL000111
|
MANJULADEVI
|
00176
|
IDIB0PBG001
|
640
|
640
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/785
(Mannadipet)
|
2501001000NRG18140620170023345
|
15/06/2017
|
VALLI K
|
2501001WL000111
|
VALLI K
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/1029
(Mannadipet)
|
2501001000NRG18140620170022998
|
15/06/2017
|
LATHA
|
2501001WL000111
|
LATHA
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1109
(Mannadipet)
|
2501001000NRG18140620170023023
|
15/06/2017
|
KAVITHA
|
2501001WL000111
|
KAVITHA
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1161
(Mannadipet)
|
2501001000NRG18140620170023035
|
15/06/2017
|
MENAKA G
|
2501001WL000111
|
MENAKA G
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/1233
(Mannadipet)
|
2501001000NRG18140620170023064
|
15/06/2017
|
KALPANA S
|
2501001WL000111
|
KALPANA S
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/1235
(Mannadipet)
|
2501001000NRG18140620170023065
|
15/06/2017
|
KUMARI V
|
2501001WL000111
|
KUMARI V
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/1237
(Mannadipet)
|
2501001000NRG18140620170023066
|
15/06/2017
|
SARALA S
|
2501001WL000111
|
SARALA S
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/1238
(Mannadipet)
|
2501001000NRG18140620170023067
|
15/06/2017
|
JEEVA
|
2501001WL000111
|
JEEVA
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG18140620170023068
|
15/06/2017
|
KALAIVANI S
|
2501001WL000111
|
KALAIVANI S
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/144
(Mannadipet)
|
2501001000NRG18140620170023071
|
15/06/2017
|
NEELA
|
2501001WL000111
|
NEELA
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/18
(Mannadipet)
|
2501001000NRG18140620170023087
|
15/06/2017
|
JEYENTHY
|
2501001WL000111
|
JEYENTHY
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/395
(Mannadipet)
|
2501001000NRG18140620170023116
|
15/06/2017
|
NAVAMMAL
|
2501001WL000111
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/483
(Mannadipet)
|
2501001000NRG18140620170023145
|
15/06/2017
|
SARASU
|
2501001WL000111
|
SARASU
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/511
(Mannadipet)
|
2501001000NRG18140620170023172
|
15/06/2017
|
SARASWATHI
|
2501001WL000111
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/53
(Mannadipet)
|
2501001000NRG18140620170023184
|
15/06/2017
|
VIMALA
|
2501001WL000111
|
VIMALA
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/541
(Mannadipet)
|
2501001000NRG18140620170023187
|
15/06/2017
|
SUMATHI
|
2501001WL000111
|
SUMATHI
|
00524
|
IDIB0PBG001
|
640
|
640
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/583
(Mannadipet)
|
2501001000NRG18140620170023210
|
15/06/2017
|
DHANABAKIYAM
|
2501001WL000111
|
DHANABAKIYAM
|
00524
|
IDIB0PBG001
|
640
|
640
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/588
(Mannadipet)
|
2501001000NRG18140620170023212
|
15/06/2017
|
CHITHRA
|
2501001WL000111
|
CHITHRA
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/606
(Mannadipet)
|
2501001000NRG18140620170023223
|
15/06/2017
|
SUMATHI VALLY
|
2501001WL000111
|
SUMATHI VALLY
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/637
(Mannadipet)
|
2501001000NRG18140620170023241
|
15/06/2017
|
GAJALAKSHM
|
2501001WL000111
|
GAJALAKSHM
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/644
(Mannadipet)
|
2501001000NRG18140620170023245
|
15/06/2017
|
UMA
|
2501001WL000111
|
UMA
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/663
(Mannadipet)
|
2501001000NRG18140620170023260
|
15/06/2017
|
VALLI
|
2501001WL000111
|
VALLI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/666
(Mannadipet)
|
2501001000NRG18140620170023262
|
15/06/2017
|
SUNDARI
|
2501001WL000111
|
SUNDARI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/677
(Mannadipet)
|
2501001000NRG18140620170023269
|
15/06/2017
|
MANGALAKSHMI
|
2501001WL000111
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/68
(Mannadipet)
|
2501001000NRG18140620170023272
|
15/06/2017
|
AMSAVALLI
|
2501001WL000111
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/728
(Mannadipet)
|
2501001000NRG18140620170023304
|
15/06/2017
|
PADMAVATHY
|
2501001WL000111
|
PADMAVATHY
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/776
(Mannadipet)
|
2501001000NRG18140620170023337
|
15/06/2017
|
MUDHULAKSHMI
|
2501001WL000111
|
MUDHULAKSHMI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/788
(Mannadipet)
|
2501001000NRG18140620170023346
|
15/06/2017
|
SATHYAVANI
|
2501001WL000111
|
SATHYAVANI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/791
(Mannadipet)
|
2501001000NRG18140620170023347
|
15/06/2017
|
REVATHY
|
2501001WL000111
|
REVATHY
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|