|
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-01-001-001-012/180
(Mannadipet)
|
2501001000NRG18170720170047883
|
18/07/2017
|
VELU
|
2501001WL000227
|
VELU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
VELU
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/209
(Mannadipet)
|
2501001000NRG18170720170047885
|
18/07/2017
|
PURUSHOTHAMAN
|
2501001WL000227
|
PURUSHOTHAMAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
PURUSHOTHAMAN
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/240
(Mannadipet)
|
2501001000NRG18170720170047886
|
18/07/2017
|
ARUMUGAM
|
2501001WL000227
|
ARUMUGAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
ARUMUGAM
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/290
(Mannadipet)
|
2501001000NRG18170720170047887
|
18/07/2017
|
RAJENTHIRAN
|
2501001WL000227
|
RAJENTHIRAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
RAJENTHIRAN
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/313
(Mannadipet)
|
2501001000NRG18170720170047888
|
18/07/2017
|
ULAGANATHAN
|
2501001WL000227
|
ULAGANATHAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
ULAGANATHAN
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/319
(Mannadipet)
|
2501001000NRG18170720170047889
|
18/07/2017
|
ARUMUGAM
|
2501001WL000227
|
ARUMUGAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
ARUMUGAM
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/32
(Mannadipet)
|
2501001000NRG18170720170047890
|
18/07/2017
|
JEYAKANNU
|
2501001WL000227
|
JEYAKANNU
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
JEYAKANNU
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/324
(Mannadipet)
|
2501001000NRG18170720170047891
|
18/07/2017
|
MUIRUGESAN
|
2501001WL000227
|
MUIRUGESAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
MUIRUGESAN
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/34
(Mannadipet)
|
2501001000NRG18170720170047892
|
18/07/2017
|
ANBAZHAGAN
|
2501001WL000227
|
ANBAZHAGAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
ANBAZHAGAN
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/374
(Mannadipet)
|
2501001000NRG18170720170047893
|
18/07/2017
|
SHANMUGAM
|
2501001WL000227
|
SHANMUGAM
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
SHANMUGAM
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-012/699
(Mannadipet)
|
2501001000NRG18170720170047894
|
18/07/2017
|
MANNAKATTI
|
2501001WL000227
|
MANNAKATTI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
MANNAKATTI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-012/75
(Mannadipet)
|
2501001000NRG18170720170047895
|
18/07/2017
|
EZHUMALAI
|
2501001WL000227
|
EZHUMALAI
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
EZHUMALAI
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-012/864
(Mannadipet)
|
2501001000NRG18170720170047897
|
18/07/2017
|
SANKARDASS
|
2501001WL000227
|
SANKARDASS
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
SANKARDASS
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-012/869
(Mannadipet)
|
2501001000NRG18170720170047898
|
18/07/2017
|
SUDHARSANAN
|
2501001WL000227
|
SUDHARSANAN
|
00176
|
IDIB000K180
|
1005
|
1005
|
Processed
|
27/09/2017
|
|
002193825
|
|
SUDHARSANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|