|
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-01-001-001-005/1020
(Mannadipet)
|
2501001000NRG18140620170023387
|
15/06/2017
|
ELUMALAI
|
2501001WL000112
|
ELUMALAI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-005/872
(Mannadipet)
|
2501001000NRG18140620170023595
|
15/06/2017
|
KUMAR
|
2501001WL000112
|
KUMAR
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-005/957
(Mannadipet)
|
2501001000NRG18140620170023625
|
15/06/2017
|
DEVI
|
2501001WL000112
|
DEVI
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-005/992
(Mannadipet)
|
2501001000NRG18140620170023634
|
15/06/2017
|
BALA.P
|
2501001WL000112
|
BALA.P
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-005/1000
(Mannadipet)
|
2501001000NRG18140620170023379
|
15/06/2017
|
CHINNAPONNU.S
|
2501001WL000112
|
CHINNAPONNU.S
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-005/1007
(Mannadipet)
|
2501001000NRG18140620170023383
|
15/06/2017
|
ARASU
|
2501001WL000112
|
ARASU
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-005/1022
(Mannadipet)
|
2501001000NRG18140620170023389
|
15/06/2017
|
RAJESWARI
|
2501001WL000112
|
RAJESWARI
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-005/147
(Mannadipet)
|
2501001000NRG18140620170023422
|
15/06/2017
|
PRIYA M
|
2501001WL000112
|
PRIYA M
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-005/212
(Mannadipet)
|
2501001000NRG18140620170023449
|
15/06/2017
|
EGAVALLI
|
2501001WL000112
|
EGAVALLI
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-005/260
(Mannadipet)
|
2501001000NRG18140620170023466
|
15/06/2017
|
RANGANAYAGI.K
|
2501001WL000112
|
RANGANAYAGI.K
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-005/301
(Mannadipet)
|
2501001000NRG18140620170023477
|
15/06/2017
|
PRAMILA
|
2501001WL000112
|
PRAMILA
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-005/490
(Mannadipet)
|
2501001000NRG18140620170023509
|
15/06/2017
|
SUMATHI
|
2501001WL000112
|
SUMATHI
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-005/582-A
(Mannadipet)
|
2501001000NRG18140620170023522
|
15/06/2017
|
ANUSUYA
|
2501001WL000112
|
ANUSUYA
|
00177
|
IOBA0001705
|
765
|
765
|
Rejected
|
13/12/2017
|
|
005710945
|
No such Account
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-005/585-A
(Mannadipet)
|
2501001000NRG18140620170023524
|
15/06/2017
|
KRISTAMAL
|
2501001WL000112
|
KRISTAMAL
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-005/596-A
(Mannadipet)
|
2501001000NRG18140620170023532
|
15/06/2017
|
DEVAKI
|
2501001WL000112
|
DEVAKI
|
00177
|
IOBA0001705
|
765
|
765
|
Rejected
|
13/12/2017
|
|
005710945
|
No such Account
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-005/622-A
(Mannadipet)
|
2501001000NRG18140620170023546
|
15/06/2017
|
KANNU
|
2501001WL000112
|
KANNU
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-005/628
(Mannadipet)
|
2501001000NRG18140620170023548
|
15/06/2017
|
REVATHI
|
2501001WL000112
|
REVATHI
|
00177
|
IOBA0001705
|
765
|
765
|
Rejected
|
13/12/2017
|
|
005710945
|
No such Account
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-005/65
(Mannadipet)
|
2501001000NRG18140620170023559
|
15/06/2017
|
GNANAMBAL
|
2501001WL000112
|
GNANAMBAL
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-005/72
(Mannadipet)
|
2501001000NRG18140620170023569
|
15/06/2017
|
KALAIVANI
|
2501001WL000112
|
KALAIVANI
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-005/807-A
(Mannadipet)
|
2501001000NRG18140620170023584
|
15/06/2017
|
THAMIZSELVI
|
2501001WL000112
|
THAMIZSELVI
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-005/858
(Mannadipet)
|
2501001000NRG18140620170023589
|
15/06/2017
|
ISVARYA
|
2501001WL000112
|
ISVARYA
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-005/88
(Mannadipet)
|
2501001000NRG18140620170023597
|
15/06/2017
|
VALARMATHY
|
2501001WL000112
|
VALARMATHY
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-005/885
(Mannadipet)
|
2501001000NRG18140620170023600
|
15/06/2017
|
THAMIL ARACHI
|
2501001WL000112
|
THAMIL ARACHI
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-005/944
(Mannadipet)
|
2501001000NRG18140620170023621
|
15/06/2017
|
GOWRI
|
2501001WL000112
|
GOWRI
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-005/947
(Mannadipet)
|
2501001000NRG18140620170023622
|
15/06/2017
|
SELVI
|
2501001WL000112
|
SELVI
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-005/968
(Mannadipet)
|
2501001000NRG18140620170023629
|
15/06/2017
|
EZHILARASI.D
|
2501001WL000112
|
EZHILARASI.D
|
00177
|
IOBA0001705
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-005/1001
(Mannadipet)
|
2501001000NRG18140620170023380
|
15/06/2017
|
PALANIVEL
|
2501001WL000112
|
PALANIVEL
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-005/1002
(Mannadipet)
|
2501001000NRG18140620170023381
|
15/06/2017
|
CHANDIRA.K
|
2501001WL000112
|
CHANDIRA.K
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-005/1019
(Mannadipet)
|
2501001000NRG18140620170023385
|
15/06/2017
|
DEVENDHIRAN
|
2501001WL000112
|
DEVENDHIRAN
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-005/1021
(Mannadipet)
|
2501001000NRG18140620170023388
|
15/06/2017
|
MAHALAKSHMI
|
2501001WL000112
|
MAHALAKSHMI
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-005/649
(Mannadipet)
|
2501001000NRG18140620170023558
|
15/06/2017
|
KALAIYARASI
|
2501001WL000112
|
KALAIYARASI
|
00415
|
SBIN0012793
|
765
|
765
|
Rejected
|
13/12/2017
|
|
005710945
|
No such Account
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-001-005/772
(Mannadipet)
|
2501001000NRG18140620170023581
|
15/06/2017
|
VISALATCHI. P
|
2501001WL000112
|
VISALATCHI. P
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-001-005/882
(Mannadipet)
|
2501001000NRG18140620170023598
|
15/06/2017
|
EZHILARASI
|
2501001WL000112
|
EZHILARASI
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-001-005/918
(Mannadipet)
|
2501001000NRG18140620170023611
|
15/06/2017
|
PALANIAMMAL V
|
2501001WL000112
|
PALANIAMMAL V
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-001-005/931
(Mannadipet)
|
2501001000NRG18140620170023616
|
15/06/2017
|
CHINNAPONNU
|
2501001WL000112
|
CHINNAPONNU
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-001-005/953
(Mannadipet)
|
2501001000NRG18140620170023624
|
15/06/2017
|
JAYANTHI V
|
2501001WL000112
|
JAYANTHI V
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-001-005/967
(Mannadipet)
|
2501001000NRG18140620170023628
|
15/06/2017
|
MALLIKA.P
|
2501001WL000112
|
MALLIKA.P
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
38
|
VILLIANUR
|
PC-01-001-001-005/973
(Mannadipet)
|
2501001000NRG18140620170023630
|
15/06/2017
|
LAKSHMI.A
|
2501001WL000112
|
LAKSHMI.A
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-001-005/980
(Mannadipet)
|
2501001000NRG18140620170023631
|
15/06/2017
|
SASIKALA
|
2501001WL000112
|
SASIKALA
|
00415
|
SBIN0012793
|
765
|
765
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|