|
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-01-001-002-011/293
(Odiampet(West))
|
2501001000NRG18180520170004621
|
18/05/2017
|
N PAKKIYAM
|
2501001WL000030
|
N PAKKIYAM
|
00176
|
IDIB000V022
|
790
|
790
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-011/333
(Odiampet(West))
|
2501001000NRG18180520170004635
|
18/05/2017
|
G THAVITAMMAL
|
2501001WL000030
|
G THAVITAMMAL
|
00176
|
IDIB000V022
|
790
|
790
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-011/48
(Villianur)
|
2501001000NRG18180520170004660
|
18/05/2017
|
SUNDARY
|
2501001WL000030
|
SUNDARY
|
00176
|
IDIB000V022
|
790
|
790
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-011/73
(Villianur)
|
2501001000NRG18180520170004703
|
18/05/2017
|
RAJAM
|
2501001WL000030
|
RAJAM
|
00176
|
IDIB000V022
|
790
|
790
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-011/544
(Odiampet(West))
|
2501001000NRG18180520170004676
|
18/05/2017
|
SELVAKUMARI
|
2501001WL000030
|
SELVAKUMARI
|
00176
|
IDIB0PBG001
|
790
|
790
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-011/610
(Odiampet(West))
|
2501001000NRG18180520170004690
|
18/05/2017
|
VASANTHA R
|
2501001WL000030
|
VASANTHA R
|
00176
|
IDIB0PBG001
|
632
|
632
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-011/613
(Odiampet(West))
|
2501001000NRG18180520170004692
|
18/05/2017
|
S.SUSILA
|
2501001WL000030
|
S.SUSILA
|
00176
|
IDIB0PBG001
|
632
|
632
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-011/624
(Odiampet(West))
|
2501001000NRG18180520170004694
|
18/05/2017
|
ANJALATCHI S
|
2501001WL000030
|
ANJALATCHI S
|
00176
|
IDIB0PBG001
|
632
|
632
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-011/650
(Villianur)
|
2501001000NRG18180520170004698
|
18/05/2017
|
KANNIYAMMAL
|
2501001WL000030
|
KANNIYAMMAL
|
00176
|
IDIB0PBG001
|
790
|
790
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-011/187
(Villianur)
|
2501001000NRG18180520170004598
|
18/05/2017
|
LAKSHMI
|
2501001WL000030
|
LAKSHMI
|
00462
|
UCBA0000430
|
632
|
632
|
Rejected
|
15/07/2017
|
|
001133982
|
No such Account
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-011/345
(Odiampet(West))
|
2501001000NRG18180520170004637
|
18/05/2017
|
ANNAPOORANI
|
2501001WL000030
|
ANNAPOORANI
|
00462
|
UCBA0000430
|
790
|
790
|
Rejected
|
15/07/2017
|
|
001133982
|
No such Account
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-011/448
(Odiampet(West))
|
2501001000NRG18180520170004657
|
18/05/2017
|
VISALATCHI
|
2501001WL000030
|
VISALATCHI
|
00462
|
UCBA0000430
|
632
|
632
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-011/493
(Odiampet(West))
|
2501001000NRG18180520170004664
|
18/05/2017
|
KASTHURIBA
|
2501001WL000030
|
KASTHURIBA
|
00462
|
UCBA0000430
|
790
|
790
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-011/666
(Odiampet(West))
|
2501001000NRG18180520170004701
|
18/05/2017
|
UTHAYA GEETHA P
|
2501001WL000030
|
UTHAYA GEETHA P
|
00462
|
UCBA0000430
|
474
|
474
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-011/74
(Villianur)
|
2501001000NRG18180520170004704
|
18/05/2017
|
VIJAYA
|
2501001WL000030
|
VIJAYA
|
00462
|
UCBA0000430
|
632
|
632
|
Processed
|
24/05/2017
|
|
001133982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10586
|
10586
|
|
|
|
|
|
|
|