|
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-01-001-001-014/184
(Mannadipet)
|
2501001000NRG18180520170004881
|
19/05/2017
|
SOWNTHARIYA
|
2501001WL000032
|
SOWNTHARIYA
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/191
(Mannadipet)
|
2501001000NRG18180520170004885
|
19/05/2017
|
AMBIKA
|
2501001WL000032
|
AMBIKA
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/213
(Mannadipet)
|
2501001000NRG18180520170004897
|
19/05/2017
|
KOKILAMMAL
|
2501001WL000032
|
KOKILAMMAL
|
00176
|
IDIB000K180
|
560
|
560
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/315
(Mannadipet)
|
2501001000NRG18180520170004939
|
19/05/2017
|
EAZUMALAI
|
2501001WL000032
|
EAZUMALAI
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/353
(Mannadipet)
|
2501001000NRG18180520170004943
|
19/05/2017
|
ARULMOZHI
|
2501001WL000032
|
ARULMOZHI
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/447
(Mannadipet)
|
2501001000NRG18180520170005006
|
19/05/2017
|
SENGENIAMMAL
|
2501001WL000032
|
SENGENIAMMAL
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/457
(Mannadipet)
|
2501001000NRG18180520170005015
|
19/05/2017
|
EHUMALAI
|
2501001WL000032
|
EHUMALAI
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG18180520170005057
|
19/05/2017
|
Munusamy
|
2501001WL000032
|
Munusamy
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/571
(Mannadipet)
|
2501001000NRG18180520170005061
|
19/05/2017
|
VALLI
|
2501001WL000032
|
VALLI
|
00176
|
IDIB000K180
|
560
|
560
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/587
(Mannadipet)
|
2501001000NRG18180520170005067
|
19/05/2017
|
S SUGANTHI
|
2501001WL000032
|
S SUGANTHI
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/649
(Mannadipet)
|
2501001000NRG18180520170005079
|
19/05/2017
|
M Vijayashandhi
|
2501001WL000032
|
M Vijayashandhi
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/650
(Mannadipet)
|
2501001000NRG18180520170005080
|
19/05/2017
|
JAYALAKSHMI
|
2501001WL000032
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
560
|
560
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/84
(Mannadipet)
|
2501001000NRG18180520170005081
|
19/05/2017
|
VALARMATHI
|
2501001WL000032
|
VALARMATHI
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/90
(Mannadipet)
|
2501001000NRG18180520170005083
|
19/05/2017
|
BALASUPRAMANIYAN
|
2501001WL000032
|
BALASUPRAMANIYAN
|
00176
|
IDIB000K180
|
700
|
700
|
Processed
|
24/05/2017
|
|
001133950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9380
|
9380
|
|
|
|
|
|
|
|