|
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-01-001-001-014/184
(Mannadipet)
|
2501001000NRG18210620170028628
|
23/06/2017
|
SOWNTHARIYA
|
2501001WL000142
|
SOWNTHARIYA
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-014/213
(Mannadipet)
|
2501001000NRG18210620170028643
|
23/06/2017
|
KOKILAMMAL
|
2501001WL000142
|
KOKILAMMAL
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-014/315
(Mannadipet)
|
2501001000NRG18210620170028685
|
23/06/2017
|
EAZUMALAI
|
2501001WL000142
|
EAZUMALAI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-014/434
(Mannadipet)
|
2501001000NRG18210620170028740
|
23/06/2017
|
E Pachaiappan
|
2501001WL000142
|
E Pachaiappan
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-014/457
(Mannadipet)
|
2501001000NRG18210620170028759
|
23/06/2017
|
EHUMALAI
|
2501001WL000142
|
EHUMALAI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-014/561
(Mannadipet)
|
2501001000NRG18210620170028798
|
23/06/2017
|
Munusamy
|
2501001WL000142
|
Munusamy
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-014/570
(Mannadipet)
|
2501001000NRG18210620170028802
|
23/06/2017
|
GOVINTHAN
|
2501001WL000142
|
GOVINTHAN
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-014/571
(Mannadipet)
|
2501001000NRG18210620170028803
|
23/06/2017
|
VALLI
|
2501001WL000142
|
VALLI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-014/587
(Mannadipet)
|
2501001000NRG18210620170028809
|
23/06/2017
|
S SUGANTHI
|
2501001WL000142
|
S SUGANTHI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-014/637
(Mannadipet)
|
2501001000NRG18210620170028818
|
23/06/2017
|
S MANGAVARAM
|
2501001WL000142
|
S MANGAVARAM
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-014/650
(Mannadipet)
|
2501001000NRG18210620170028823
|
23/06/2017
|
JAYALAKSHMI
|
2501001WL000142
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-014/74
(Mannadipet)
|
2501001000NRG18210620170028825
|
23/06/2017
|
MENATCHII
|
2501001WL000142
|
MENATCHII
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-014/90
(Mannadipet)
|
2501001000NRG18210620170028827
|
23/06/2017
|
BALASUPRAMANIYAN
|
2501001WL000142
|
BALASUPRAMANIYAN
|
00176
|
IDIB000K180
|
780
|
780
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|