|
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-01-001-001-011/401
(Mannadipet)
|
2501001000NRG18180520170004737
|
19/05/2017
|
MANI
|
2501001WL000031
|
MANI
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
24/05/2017
|
|
001135204
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/520
(Mannadipet)
|
2501001000NRG18180520170004775
|
19/05/2017
|
VIMALA
|
2501001WL000031
|
VIMALA
|
00176
|
IDIB000T029
|
644
|
644
|
Processed
|
24/05/2017
|
|
001135204
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/543
(Mannadipet)
|
2501001000NRG18180520170004797
|
19/05/2017
|
MANIMEGALAI
|
2501001WL000031
|
MANIMEGALAI
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
24/05/2017
|
|
001135204
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/549
(Mannadipet)
|
2501001000NRG18180520170004804
|
19/05/2017
|
MALATHY
|
2501001WL000031
|
MALATHY
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
24/05/2017
|
|
001135204
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/570
(Mannadipet)
|
2501001000NRG18180520170004820
|
19/05/2017
|
JAYALAKSHMI
|
2501001WL000031
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
24/05/2017
|
|
001135204
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/572
(Mannadipet)
|
2501001000NRG18180520170004822
|
19/05/2017
|
D Prabhavathy
|
2501001WL000031
|
D Prabhavathy
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
24/05/2017
|
|
001135204
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/586
(Mannadipet)
|
2501001000NRG18180520170004833
|
19/05/2017
|
VENNILA
|
2501001WL000031
|
VENNILA
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
24/05/2017
|
|
001135204
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/601
(Mannadipet)
|
2501001000NRG18180520170004840
|
19/05/2017
|
NADARAJAN
|
2501001WL000031
|
NADARAJAN
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
24/05/2017
|
|
001135204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/817
(Mannadipet)
|
2501001000NRG18180520170004868
|
19/05/2017
|
Thairiyalakshmi
|
2501001WL000031
|
Thairiyalakshmi
|
00415
|
SBIN0016900
|
805
|
805
|
Processed
|
24/05/2017
|
|
001135204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7084
|
7084
|
|
|
|
|
|
|
|