|
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-01-001-001-012/159
(Mannadipet)
|
2501001000NRG18200520170007275
|
20/05/2017
|
Sinduja K
|
2501001WL000042
|
Sinduja K
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/193
(Mannadipet)
|
2501001000NRG18200520170007298
|
20/05/2017
|
JAYARAMAN
|
2501001WL000042
|
JAYARAMAN
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/287
(Mannadipet)
|
2501001000NRG18200520170007365
|
20/05/2017
|
JAYABALAN
|
2501001WL000042
|
JAYABALAN
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/298
(Mannadipet)
|
2501001000NRG18200520170007370
|
20/05/2017
|
SATHASIVAM
|
2501001WL000042
|
SATHASIVAM
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/311
(Mannadipet)
|
2501001000NRG18200520170007382
|
20/05/2017
|
ERISAMMAL
|
2501001WL000042
|
ERISAMMAL
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/841
(Mannadipet)
|
2501001000NRG18200520170007445
|
20/05/2017
|
CHENNAPONNU
|
2501001WL000042
|
CHENNAPONNU
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/926
(Mannadipet)
|
2501001000NRG18200520170007455
|
20/05/2017
|
E Natarajan
|
2501001WL000042
|
E Natarajan
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/950
(Mannadipet)
|
2501001000NRG18200520170007456
|
20/05/2017
|
THEERTHAMALAIYAN
|
2501001WL000042
|
THEERTHAMALAIYAN
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/958
(Mannadipet)
|
2501001000NRG18200520170007459
|
20/05/2017
|
S SUGUNA
|
2501001WL000042
|
S SUGUNA
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/960
(Mannadipet)
|
2501001000NRG18200520170007460
|
20/05/2017
|
E ANJALAI
|
2501001WL000042
|
E ANJALAI
|
00176
|
IDIB000K180
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-012/260
(Mannadipet)
|
2501001000NRG18200520170007346
|
20/05/2017
|
Nagabushani
|
2501001WL000042
|
Nagabushani
|
00176
|
IDIB000T029
|
710
|
710
|
Processed
|
24/05/2017
|
|
001135169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7810
|
7810
|
|
|
|
|
|
|
|