|
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-01-001-001-010/114
(Mannadipet)
|
2501001000NRG18180720170048112
|
20/07/2017
|
RAJESHWARI
|
2501001WL000229
|
RAJESHWARI
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/125
(Mannadipet)
|
2501001000NRG18180720170048122
|
20/07/2017
|
SUMATHY
|
2501001WL000229
|
SUMATHY
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/133
(Mannadipet)
|
2501001000NRG18180720170048128
|
20/07/2017
|
S SARALA
|
2501001WL000229
|
S SARALA
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/237
(Mannadipet)
|
2501001000NRG18180720170048212
|
20/07/2017
|
PUNGUZHALI
|
2501001WL000229
|
PUNGUZHALI
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/247
(Mannadipet)
|
2501001000NRG18180720170048219
|
20/07/2017
|
PAUNAMBAL
|
2501001WL000229
|
PAUNAMBAL
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/255
(Mannadipet)
|
2501001000NRG18180720170048226
|
20/07/2017
|
GHANDIYAMMAL
|
2501001WL000229
|
GHANDIYAMMAL
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/470
(Mannadipet)
|
2501001000NRG18180720170048279
|
20/07/2017
|
RAJESWARAI
|
2501001WL000229
|
RAJESWARAI
|
00176
|
IDIB000T029
|
648
|
648
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/478
(Mannadipet)
|
2501001000NRG18180720170048284
|
20/07/2017
|
GOVINDAMMAL
|
2501001WL000229
|
GOVINDAMMAL
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/59
(Mannadipet)
|
2501001000NRG18180720170048319
|
20/07/2017
|
VALLIAMMAL
|
2501001WL000229
|
VALLIAMMAL
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/60
(Mannadipet)
|
2501001000NRG18180720170048321
|
20/07/2017
|
MOHANA
|
2501001WL000229
|
MOHANA
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/805
(Mannadipet)
|
2501001000NRG18180720170048412
|
20/07/2017
|
THIRUMANGAI
|
2501001WL000229
|
THIRUMANGAI
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/816
(Mannadipet)
|
2501001000NRG18180720170048418
|
20/07/2017
|
R NELLAMMAL
|
2501001WL000229
|
R NELLAMMAL
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/817
(Mannadipet)
|
2501001000NRG18180720170048419
|
20/07/2017
|
J IYYAMMAL
|
2501001WL000229
|
J IYYAMMAL
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/818
(Mannadipet)
|
2501001000NRG18180720170048420
|
20/07/2017
|
G BIRUNDA
|
2501001WL000229
|
G BIRUNDA
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/92
(Mannadipet)
|
2501001000NRG18180720170048428
|
20/07/2017
|
MAHESWARI
|
2501001WL000229
|
MAHESWARI
|
00176
|
IDIB000T029
|
810
|
810
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|