|
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-01-001-001-014/11
(Mannadipet)
|
2501001000NRG18200720170050881
|
21/07/2017
|
SAKTHIVEL
|
2501001WL000241
|
SAKTHIVEL
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/115
(Mannadipet)
|
2501001000NRG18200720170050885
|
21/07/2017
|
SIVANATHAM
|
2501001WL000241
|
SIVANATHAM
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/140
(Mannadipet)
|
2501001000NRG18200720170050904
|
21/07/2017
|
RASAMMAL
|
2501001WL000241
|
RASAMMAL
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/256
(Mannadipet)
|
2501001000NRG18200720170050949
|
21/07/2017
|
PANJALI
|
2501001WL000241
|
PANJALI
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/292
(Mannadipet)
|
2501001000NRG18200720170050971
|
21/07/2017
|
SINUVASAN
|
2501001WL000241
|
SINUVASAN
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/323
(Mannadipet)
|
2501001000NRG18200720170050997
|
21/07/2017
|
THENAMBAL
|
2501001WL000241
|
THENAMBAL
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/341
(Mannadipet)
|
2501001000NRG18200720170051008
|
21/07/2017
|
MURUGAVEL M
|
2501001WL000241
|
MURUGAVEL M
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/346
(Mannadipet)
|
2501001000NRG18200720170051010
|
21/07/2017
|
PAZANIYAMMAL
|
2501001WL000241
|
PAZANIYAMMAL
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/447
(Mannadipet)
|
2501001000NRG18200720170051024
|
21/07/2017
|
SENGENIAMMAL
|
2501001WL000241
|
SENGENIAMMAL
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/507
(Mannadipet)
|
2501001000NRG18200720170051041
|
21/07/2017
|
RAJALAKSHMI
|
2501001WL000241
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/54
(Mannadipet)
|
2501001000NRG18200720170051050
|
21/07/2017
|
EAZUMALAI
|
2501001WL000241
|
EAZUMALAI
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/68
(Mannadipet)
|
2501001000NRG18200720170051091
|
21/07/2017
|
BAKIYALATCHUMI
|
2501001WL000241
|
BAKIYALATCHUMI
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/73
(Mannadipet)
|
2501001000NRG18200720170051096
|
21/07/2017
|
R DEVIKA
|
2501001WL000241
|
R DEVIKA
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-014/74
(Mannadipet)
|
2501001000NRG18200720170051098
|
21/07/2017
|
MENATCHII
|
2501001WL000241
|
MENATCHII
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-014/89
(Mannadipet)
|
2501001000NRG18200720170051110
|
21/07/2017
|
SANTHIRA
|
2501001WL000241
|
SANTHIRA
|
00176
|
IDIB000K180
|
750
|
750
|
Processed
|
27/09/2017
|
|
002454037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|