|
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-01-001-001-011/133
(Mannadipet)
|
2501001000NRG18200720170050048
|
21/07/2017
|
R RAJESWARI
|
2501001WL000237
|
R RAJESWARI
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/154
(Mannadipet)
|
2501001000NRG18200720170050065
|
21/07/2017
|
S ALAMELU
|
2501001WL000237
|
S ALAMELU
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/335
(Mannadipet)
|
2501001000NRG18200720170050107
|
21/07/2017
|
DEVASENA
|
2501001WL000237
|
DEVASENA
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/373
(Mannadipet)
|
2501001000NRG18200720170050138
|
21/07/2017
|
D SAVITHA
|
2501001WL000237
|
D SAVITHA
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/622
(Mannadipet)
|
2501001000NRG18200720170050170
|
21/07/2017
|
JEEVA
|
2501001WL000237
|
JEEVA
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-011/646
(Mannadipet)
|
2501001000NRG18200720170050179
|
21/07/2017
|
POOGAVANAM
|
2501001WL000237
|
POOGAVANAM
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-011/826
(Mannadipet)
|
2501001000NRG18200720170050209
|
21/07/2017
|
M DHAMAYANTHI
|
2501001WL000237
|
M DHAMAYANTHI
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-011/830
(Mannadipet)
|
2501001000NRG18200720170050210
|
21/07/2017
|
LATHA S
|
2501001WL000237
|
LATHA S
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-011/837
(Mannadipet)
|
2501001000NRG18200720170050211
|
21/07/2017
|
M VIJAYABABU
|
2501001WL000237
|
M VIJAYABABU
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-011/99
(Mannadipet)
|
2501001000NRG18200720170050226
|
21/07/2017
|
E ORUKODI
|
2501001WL000237
|
E ORUKODI
|
00176
|
IDIB000T029
|
765
|
765
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|