|
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-01-001-002-018/1080
(Villianur)
|
2501001000NRG18200520170007486
|
20/05/2017
|
K RADHAKRISHNAN
|
2501001WL000043
|
K RADHAKRISHNAN
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-018/1094
(Ariyur(South))
|
2501001000NRG18200520170007494
|
20/05/2017
|
RENUGA
|
2501001WL000043
|
RENUGA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-018/1108
(Villianur)
|
2501001000NRG18200520170007497
|
20/05/2017
|
RANI
|
2501001WL000043
|
RANI
|
00176
|
IDIB000A043
|
298
|
298
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-018/1166
(Villianur)
|
2501001000NRG18200520170007514
|
20/05/2017
|
KUPPAMMAL
|
2501001WL000043
|
KUPPAMMAL
|
00176
|
IDIB000A043
|
298
|
298
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-018/1167
(Villianur)
|
2501001000NRG18200520170007515
|
20/05/2017
|
POONGAVANAM
|
2501001WL000043
|
POONGAVANAM
|
00176
|
IDIB000A043
|
745
|
745
|
Rejected
|
15/07/2017
|
|
001135151
|
No such Account
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-018/1172
(Villianur)
|
2501001000NRG18200520170007518
|
20/05/2017
|
SUNDARI
|
2501001WL000043
|
SUNDARI
|
00176
|
IDIB000A043
|
447
|
447
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-018/1173
(Villianur)
|
2501001000NRG18200520170007519
|
20/05/2017
|
KAMALAM
|
2501001WL000043
|
KAMALAM
|
00176
|
IDIB000A043
|
447
|
447
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-018/1176
(Ariyur(South))
|
2501001000NRG18200520170007521
|
20/05/2017
|
RANI
|
2501001WL000043
|
RANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-018/1177
(Ariyur(South))
|
2501001000NRG18200520170007522
|
20/05/2017
|
AMUDHA
|
2501001WL000043
|
AMUDHA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-018/1185
(Ariyur(South))
|
2501001000NRG18200520170007524
|
20/05/2017
|
POONGAVANAM
|
2501001WL000043
|
POONGAVANAM
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-018/1191
(Villianur)
|
2501001000NRG18200520170007526
|
20/05/2017
|
A MANJULA
|
2501001WL000043
|
A MANJULA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-018/1193
(Villianur)
|
2501001000NRG18200520170007527
|
20/05/2017
|
PADMAVATHY
|
2501001WL000043
|
PADMAVATHY
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-018/1198
(Villianur)
|
2501001000NRG18200520170007528
|
20/05/2017
|
KARPAGAVALLI
|
2501001WL000043
|
KARPAGAVALLI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-018/1206
(Ariyur(South))
|
2501001000NRG18200520170007529
|
20/05/2017
|
THULASI
|
2501001WL000043
|
THULASI
|
00176
|
IDIB000A043
|
447
|
447
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-018/1208
(Ariyur(South))
|
2501001000NRG18200520170007530
|
20/05/2017
|
NAGAMMAL
|
2501001WL000043
|
NAGAMMAL
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-018/1209
(Villianur)
|
2501001000NRG18200520170007531
|
20/05/2017
|
MUNUSAMY
|
2501001WL000043
|
MUNUSAMY
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-002-018/1222
(Ariyur(South))
|
2501001000NRG18200520170007532
|
20/05/2017
|
R CAVERRY
|
2501001WL000043
|
R CAVERRY
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-018/1345
(Ariyur(South))
|
2501001000NRG18200520170007534
|
20/05/2017
|
S SANTHI
|
2501001WL000043
|
S SANTHI
|
00176
|
IDIB000A043
|
447
|
447
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-002-018/1346
(Villianur)
|
2501001000NRG18200520170007535
|
20/05/2017
|
M SIRAJINISHA
|
2501001WL000043
|
M SIRAJINISHA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/1347
(Villianur)
|
2501001000NRG18200520170007536
|
20/05/2017
|
S LATHA
|
2501001WL000043
|
S LATHA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/1361
(Villianur)
|
2501001000NRG18200520170007537
|
20/05/2017
|
G SATHIYA
|
2501001WL000043
|
G SATHIYA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/1362
(Villianur)
|
2501001000NRG18200520170007538
|
20/05/2017
|
K JANSIRANI
|
2501001WL000043
|
K JANSIRANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/1363
(Villianur)
|
2501001000NRG18200520170007539
|
20/05/2017
|
R KALAISELVI
|
2501001WL000043
|
R KALAISELVI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-002-018/1368
(Villianur)
|
2501001000NRG18200520170007540
|
20/05/2017
|
B LAKSHMI
|
2501001WL000043
|
B LAKSHMI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-002-018/1370
(Ariyur(South))
|
2501001000NRG18200520170007541
|
20/05/2017
|
PADMAVATHI
|
2501001WL000043
|
PADMAVATHI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-002-018/1381
(Villianur)
|
2501001000NRG18200520170007542
|
20/05/2017
|
RUKMANI
|
2501001WL000043
|
RUKMANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-002-018/1382
(Villianur)
|
2501001000NRG18200520170007543
|
20/05/2017
|
K GOWRI
|
2501001WL000043
|
K GOWRI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-002-018/1383
(Villianur)
|
2501001000NRG18200520170007544
|
20/05/2017
|
M EZHILARASI
|
2501001WL000043
|
M EZHILARASI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-002-018/1391
(Villianur)
|
2501001000NRG18200520170007545
|
20/05/2017
|
S KAVITHA
|
2501001WL000043
|
S KAVITHA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-002-018/1392
(Villianur)
|
2501001000NRG18200520170007546
|
20/05/2017
|
K SARASWATHI
|
2501001WL000043
|
K SARASWATHI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-002-018/1393
(Villianur)
|
2501001000NRG18200520170007547
|
20/05/2017
|
A SHEELA
|
2501001WL000043
|
A SHEELA
|
00176
|
IDIB000A043
|
149
|
149
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-002-018/1396
(Ariyur(South))
|
2501001000NRG18200520170007548
|
20/05/2017
|
P KAYALVIZHI
|
2501001WL000043
|
P KAYALVIZHI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-002-018/1399
(Ariyur(South))
|
2501001000NRG18200520170007549
|
20/05/2017
|
KAMALA M
|
2501001WL000043
|
KAMALA M
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-002-018/1400
(Ariyur(South))
|
2501001000NRG18200520170007550
|
20/05/2017
|
E MUNIYAMMAL
|
2501001WL000043
|
E MUNIYAMMAL
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-002-018/1401
(Villianur)
|
2501001000NRG18200520170007551
|
20/05/2017
|
S SUMATHI
|
2501001WL000043
|
S SUMATHI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-002-018/216
(Ariyur(South))
|
2501001000NRG18200520170007565
|
20/05/2017
|
PANCHAVARNAM
|
2501001WL000043
|
PANCHAVARNAM
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-002-018/242
(Ariyur(South))
|
2501001000NRG18200520170007577
|
20/05/2017
|
VALLI
|
2501001WL000043
|
VALLI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
38
|
VILLIANUR
|
PC-01-001-002-018/259
(Ariyur(South))
|
2501001000NRG18200520170007584
|
20/05/2017
|
SOOSAIMARY
|
2501001WL000043
|
SOOSAIMARY
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-002-018/286
(Villianur)
|
2501001000NRG18200520170007600
|
20/05/2017
|
AMIRTHAVALLI
|
2501001WL000043
|
AMIRTHAVALLI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
40
|
VILLIANUR
|
PC-01-001-002-018/290
(Villianur)
|
2501001000NRG18200520170007603
|
20/05/2017
|
POORANI
|
2501001WL000043
|
POORANI
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
41
|
VILLIANUR
|
PC-01-001-002-018/293
(Villianur)
|
2501001000NRG18200520170007605
|
20/05/2017
|
SUJATHA
|
2501001WL000043
|
SUJATHA
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
42
|
VILLIANUR
|
PC-01-001-002-018/296
(Villianur)
|
2501001000NRG18200520170007606
|
20/05/2017
|
GOWRI
|
2501001WL000043
|
GOWRI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
43
|
VILLIANUR
|
PC-01-001-002-018/308
(Villianur)
|
2501001000NRG18200520170007615
|
20/05/2017
|
RENUGA
|
2501001WL000043
|
RENUGA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
44
|
VILLIANUR
|
PC-01-001-002-018/317
(Villianur)
|
2501001000NRG18200520170007620
|
20/05/2017
|
RANI
|
2501001WL000043
|
RANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
45
|
VILLIANUR
|
PC-01-001-002-018/345
(Villianur)
|
2501001000NRG18200520170007635
|
20/05/2017
|
J THENMOZHI
|
2501001WL000043
|
J THENMOZHI
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
46
|
VILLIANUR
|
PC-01-001-002-018/403
(Villianur)
|
2501001000NRG18200520170007672
|
20/05/2017
|
MUTHULAKSHMI
|
2501001WL000043
|
MUTHULAKSHMI
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
47
|
VILLIANUR
|
PC-01-001-002-018/410
(Villianur)
|
2501001000NRG18200520170007678
|
20/05/2017
|
RATHA
|
2501001WL000043
|
RATHA
|
00176
|
IDIB000A043
|
149
|
149
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
48
|
VILLIANUR
|
PC-01-001-002-018/410
(Villianur)
|
2501001000NRG18200520170007677
|
20/05/2017
|
SARASU
|
2501001WL000043
|
SARASU
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
49
|
VILLIANUR
|
PC-01-001-002-018/414
(Villianur)
|
2501001000NRG18200520170007680
|
20/05/2017
|
SARASVATHI
|
2501001WL000043
|
SARASVATHI
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
50
|
VILLIANUR
|
PC-01-001-002-018/419
(Villianur)
|
2501001000NRG18200520170007682
|
20/05/2017
|
VARALAKSHMI
|
2501001WL000043
|
VARALAKSHMI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
51
|
VILLIANUR
|
PC-01-001-002-018/423
(Villianur)
|
2501001000NRG18200520170007684
|
20/05/2017
|
JAYASUDHA
|
2501001WL000043
|
JAYASUDHA
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
52
|
VILLIANUR
|
PC-01-001-002-018/434
(Villianur)
|
2501001000NRG18200520170007689
|
20/05/2017
|
RAJESHWARI
|
2501001WL000043
|
RAJESHWARI
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
53
|
VILLIANUR
|
PC-01-001-002-018/443
(Villianur)
|
2501001000NRG18200520170007692
|
20/05/2017
|
DHANALATCHUMI
|
2501001WL000043
|
DHANALATCHUMI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
54
|
VILLIANUR
|
PC-01-001-002-018/460
(Villianur)
|
2501001000NRG18200520170007705
|
20/05/2017
|
V DEVAGI
|
2501001WL000043
|
V DEVAGI
|
00176
|
IDIB000A043
|
447
|
447
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
55
|
VILLIANUR
|
PC-01-001-002-018/469
(Villianur)
|
2501001000NRG18200520170007713
|
20/05/2017
|
KIRUSHNANVENI
|
2501001WL000043
|
KIRUSHNANVENI
|
00176
|
IDIB000A043
|
298
|
298
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
56
|
VILLIANUR
|
PC-01-001-002-018/805
(Ariyur(South))
|
2501001000NRG18200520170007743
|
20/05/2017
|
CHINNATHAMBI
|
2501001WL000043
|
CHINNATHAMBI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
57
|
VILLIANUR
|
PC-01-001-002-018/830
(Villianur)
|
2501001000NRG18200520170007754
|
20/05/2017
|
SEETHA
|
2501001WL000043
|
SEETHA
|
00176
|
IDIB000A043
|
447
|
447
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
58
|
VILLIANUR
|
PC-01-001-002-018/835
(Villianur)
|
2501001000NRG18200520170007755
|
20/05/2017
|
N INDIRANI
|
2501001WL000043
|
N INDIRANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
59
|
VILLIANUR
|
PC-01-001-002-018/933
(Villianur)
|
2501001000NRG18200520170007769
|
20/05/2017
|
DHANALAKSHMI
|
2501001WL000043
|
DHANALAKSHMI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
60
|
VILLIANUR
|
PC-01-001-002-018/979
(Villianur)
|
2501001000NRG18200520170007783
|
20/05/2017
|
ARAVALLI
|
2501001WL000043
|
ARAVALLI
|
00176
|
IDIB000A043
|
745
|
745
|
Rejected
|
15/07/2017
|
|
001135151
|
No such Account
|
|
|
|
61
|
VILLIANUR
|
PC-01-001-002-018/991
(Villianur)
|
2501001000NRG18200520170007790
|
20/05/2017
|
SHANMUGAM
|
2501001WL000043
|
SHANMUGAM
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
24/05/2017
|
|
001135151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39783
|
39783
|
|
|
|
|
|
|
|
|
62
|
VILLIANUR
|
PC-01-001-002-018/1344
(Ariyur(South))
|
2501001000NRG18200520170007533
|
20/05/2017
|
USHA Alis THAIYALNAYAGI
|
2501001WL000043
|
USHA Alis THAIYALNAYAGI
|
00176
|
IDIB000P042
|
745
|
745
|
Rejected
|
15/07/2017
|
|
001135151
|
No such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40528
|
40528
|
|
|
|
|
|
|
|