|
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-01-001-001-015/1342
(Mannadipet)
|
2501001000NRG18180720170047938
|
18/07/2017
|
T KANAGARASU
|
2501001WL000228
|
T KANAGARASU
|
00089
|
CBIN0282312
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-015/1037-A
(Mannadipet)
|
2501001000NRG18180720170047909
|
18/07/2017
|
PAVUNU
|
2501001WL000228
|
PAVUNU
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-015/1044-A
(Mannadipet)
|
2501001000NRG18180720170047911
|
18/07/2017
|
MAHALAKSHMI
|
2501001WL000228
|
MAHALAKSHMI
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-015/1053-A
(Mannadipet)
|
2501001000NRG18180720170047915
|
18/07/2017
|
GAYATHRI
|
2501001WL000228
|
GAYATHRI
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-015/125-A
(Mannadipet)
|
2501001000NRG18180720170047926
|
18/07/2017
|
PREMA
|
2501001WL000228
|
PREMA
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-015/1346
(Mannadipet)
|
2501001000NRG18180720170047939
|
18/07/2017
|
R KALAIVANI
|
2501001WL000228
|
R KALAIVANI
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-015/1347
(Mannadipet)
|
2501001000NRG18180720170047940
|
18/07/2017
|
DHANAM Y
|
2501001WL000228
|
DHANAM Y
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-015/1348
(Mannadipet)
|
2501001000NRG18180720170047941
|
18/07/2017
|
VEERAPATHIRAN P
|
2501001WL000228
|
VEERAPATHIRAN P
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-015/136-A
(Mannadipet)
|
2501001000NRG18180720170047943
|
18/07/2017
|
ERISAMMA
|
2501001WL000228
|
ERISAMMA
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-015/159-A
(Mannadipet)
|
2501001000NRG18180720170047960
|
18/07/2017
|
MEENACHI
|
2501001WL000228
|
MEENACHI
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-015/160-A
(Mannadipet)
|
2501001000NRG18180720170047961
|
18/07/2017
|
ANJALAI
|
2501001WL000228
|
ANJALAI
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-015/170-B
(Mannadipet)
|
2501001000NRG18180720170047970
|
18/07/2017
|
SASIAZHAGI
|
2501001WL000228
|
SASIAZHAGI
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-015/533-A
(Mannadipet)
|
2501001000NRG18180720170047987
|
18/07/2017
|
PONNARASI
|
2501001WL000228
|
PONNARASI
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-015/594-A
(Mannadipet)
|
2501001000NRG18180720170048008
|
18/07/2017
|
JAYABALAN
|
2501001WL000228
|
JAYABALAN
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-015/656-A
(Mannadipet)
|
2501001000NRG18180720170048025
|
18/07/2017
|
BHUVANESHWARI
|
2501001WL000228
|
BHUVANESHWARI
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-015/682-A
(Mannadipet)
|
2501001000NRG18180720170048037
|
18/07/2017
|
MURUVAMMAL
|
2501001WL000228
|
MURUVAMMAL
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-015/700-A
(Mannadipet)
|
2501001000NRG18180720170048046
|
18/07/2017
|
VEERAPATHIRAN
|
2501001WL000228
|
VEERAPATHIRAN
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-015/703-A
(Mannadipet)
|
2501001000NRG18180720170048048
|
18/07/2017
|
SIVAMANGAI
|
2501001WL000228
|
SIVAMANGAI
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-015/71-A
(Mannadipet)
|
2501001000NRG18180720170048052
|
18/07/2017
|
CHANDRA
|
2501001WL000228
|
CHANDRA
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-015/714-A
(Mannadipet)
|
2501001000NRG18180720170048056
|
18/07/2017
|
ANKAPAN
|
2501001WL000228
|
ANKAPAN
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-015/737-A
(Mannadipet)
|
2501001000NRG18180720170048069
|
18/07/2017
|
TAMIZHSELVI
|
2501001WL000228
|
TAMIZHSELVI
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-015/778-A
(Mannadipet)
|
2501001000NRG18180720170048075
|
18/07/2017
|
CHINNATHAYEE
|
2501001WL000228
|
CHINNATHAYEE
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-015/793-A
(Mannadipet)
|
2501001000NRG18180720170048080
|
18/07/2017
|
UMAMAGESWARI
|
2501001WL000228
|
UMAMAGESWARI
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-015/859-A
(Mannadipet)
|
2501001000NRG18180720170048088
|
18/07/2017
|
ROHINI
|
2501001WL000228
|
ROHINI
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-015/903-B
(Mannadipet)
|
2501001000NRG18180720170048090
|
18/07/2017
|
KALA
|
2501001WL000228
|
KALA
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-015/928
(Mannadipet)
|
2501001000NRG18180720170048093
|
18/07/2017
|
SELVI
|
2501001WL000228
|
SELVI
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17549
|
17549
|
|
|
|
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-015/1103-A
(Mannadipet)
|
2501001000NRG18180720170047920
|
18/07/2017
|
POONKODI
|
2501001WL000228
|
POONKODI
|
00176
|
IDIB0PBG001
|
644
|
644
|
Rejected
|
13/12/2017
|
|
002193810
|
No such Account
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-015/1201
(Mannadipet)
|
2501001000NRG18180720170047924
|
18/07/2017
|
BHUVANESWARI V
|
2501001WL000228
|
BHUVANESWARI V
|
00176
|
IDIB0PBG001
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-015/142-A
(Mannadipet)
|
2501001000NRG18180720170047947
|
18/07/2017
|
RANGANAYAGI
|
2501001WL000228
|
RANGANAYAGI
|
00176
|
IDIB0PBG001
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-015/717-A
(Mannadipet)
|
2501001000NRG18180720170048059
|
18/07/2017
|
LAKSHMI
|
2501001WL000228
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
644
|
644
|
Rejected
|
13/12/2017
|
|
002193810
|
Acct closed or transferred
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-015/908-A
(Mannadipet)
|
2501001000NRG18180720170048091
|
18/07/2017
|
THIRIPURASUNDARI
|
2501001WL000228
|
THIRIPURASUNDARI
|
00176
|
IDIB0PBG001
|
644
|
644
|
Processed
|
27/09/2017
|
|
002193810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21413
|
21413
|
|
|
|
|
|
|
|