|
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-01-001-001-009/630
(Mannadipet)
|
2501001000NRG18200520170007154
|
20/05/2017
|
URVASEE
|
2501001WL000041
|
URVASEE
|
00176
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/731
(Mannadipet)
|
2501001000NRG18200520170007208
|
20/05/2017
|
MANJULADEVI
|
2501001WL000041
|
MANJULADEVI
|
00176
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1029
(Mannadipet)
|
2501001000NRG18200520170006978
|
20/05/2017
|
LATHA
|
2501001WL000041
|
LATHA
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1238
(Mannadipet)
|
2501001000NRG18200520170007014
|
20/05/2017
|
JEEVA
|
2501001WL000041
|
JEEVA
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG18200520170007015
|
20/05/2017
|
KALAIVANI S
|
2501001WL000041
|
KALAIVANI S
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/18
(Mannadipet)
|
2501001000NRG18200520170007033
|
20/05/2017
|
JEYENTHY
|
2501001WL000041
|
JEYENTHY
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/483
(Mannadipet)
|
2501001000NRG18200520170007079
|
20/05/2017
|
SARASU
|
2501001WL000041
|
SARASU
|
00524
|
IDIB0PBG001
|
572
|
572
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/511
(Mannadipet)
|
2501001000NRG18200520170007098
|
20/05/2017
|
SARASWATHI
|
2501001WL000041
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/53
(Mannadipet)
|
2501001000NRG18200520170007109
|
20/05/2017
|
VIMALA
|
2501001WL000041
|
VIMALA
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/541
(Mannadipet)
|
2501001000NRG18200520170007112
|
20/05/2017
|
SUMATHI
|
2501001WL000041
|
SUMATHI
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/560
(Mannadipet)
|
2501001000NRG18200520170007119
|
20/05/2017
|
BALASUBRAMANIAN
|
2501001WL000041
|
BALASUBRAMANIAN
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/644
(Mannadipet)
|
2501001000NRG18200520170007158
|
20/05/2017
|
UMA
|
2501001WL000041
|
UMA
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/660
(Mannadipet)
|
2501001000NRG18200520170007170
|
20/05/2017
|
NIRANJANADEVI
|
2501001WL000041
|
NIRANJANADEVI
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/663
(Mannadipet)
|
2501001000NRG18200520170007172
|
20/05/2017
|
VALLI
|
2501001WL000041
|
VALLI
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/666
(Mannadipet)
|
2501001000NRG18200520170007173
|
20/05/2017
|
SUNDARI
|
2501001WL000041
|
SUNDARI
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/677
(Mannadipet)
|
2501001000NRG18200520170007178
|
20/05/2017
|
MANGALAKSHMI
|
2501001WL000041
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
572
|
572
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/68
(Mannadipet)
|
2501001000NRG18200520170007181
|
20/05/2017
|
AMSAVALLI
|
2501001WL000041
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/728
(Mannadipet)
|
2501001000NRG18200520170007206
|
20/05/2017
|
PADMAVATHY
|
2501001WL000041
|
PADMAVATHY
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/776
(Mannadipet)
|
2501001000NRG18200520170007233
|
20/05/2017
|
MUDHULAKSHMI
|
2501001WL000041
|
MUDHULAKSHMI
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/788
(Mannadipet)
|
2501001000NRG18200520170007238
|
20/05/2017
|
SATHYAVANI
|
2501001WL000041
|
SATHYAVANI
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/791
(Mannadipet)
|
2501001000NRG18200520170007239
|
20/05/2017
|
REVATHY
|
2501001WL000041
|
REVATHY
|
00524
|
IDIB0PBG001
|
715
|
715
|
Processed
|
24/05/2017
|
|
001135306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14729
|
14729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14729
|
14729
|
|
|
|
|
|
|
|