|
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-01-001-001-012/547
(Mannadipet)
|
2501001000NRG18210620170028835
|
23/06/2017
|
VELAUTHAM
|
2501001WL000143
|
VELAUTHAM
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/560
(Mannadipet)
|
2501001000NRG18210620170028839
|
23/06/2017
|
PATHMAVATHY
|
2501001WL000143
|
PATHMAVATHY
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/563
(Mannadipet)
|
2501001000NRG18210620170028842
|
23/06/2017
|
PUNGOTHAI
|
2501001WL000143
|
PUNGOTHAI
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/574
(Mannadipet)
|
2501001000NRG18210620170028852
|
23/06/2017
|
GOPALAKRISHNAN
|
2501001WL000143
|
GOPALAKRISHNAN
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/577
(Mannadipet)
|
2501001000NRG18210620170028854
|
23/06/2017
|
VASUKI
|
2501001WL000143
|
VASUKI
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/604
(Mannadipet)
|
2501001000NRG18210620170028869
|
23/06/2017
|
MALLIKA
|
2501001WL000143
|
MALLIKA
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/642
(Mannadipet)
|
2501001000NRG18210620170028895
|
23/06/2017
|
JAHATHISHWARI
|
2501001WL000143
|
JAHATHISHWARI
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/679
(Mannadipet)
|
2501001000NRG18210620170028925
|
23/06/2017
|
S MUNIAMMAL
|
2501001WL000143
|
S MUNIAMMAL
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG18210620170028927
|
23/06/2017
|
V VENGADSAN
|
2501001WL000143
|
V VENGADSAN
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/767
(Mannadipet)
|
2501001000NRG18210620170028943
|
23/06/2017
|
R VIJAYA
|
2501001WL000143
|
R VIJAYA
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-012/831
(Mannadipet)
|
2501001000NRG18210620170028970
|
23/06/2017
|
M BALASANTHAMUKILAN
|
2501001WL000143
|
M BALASANTHAMUKILAN
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-012/895
(Mannadipet)
|
2501001000NRG18210620170028990
|
23/06/2017
|
K PREMA
|
2501001WL000143
|
K PREMA
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-012/908
(Mannadipet)
|
2501001000NRG18210620170028999
|
23/06/2017
|
PALANISAMY
|
2501001WL000143
|
PALANISAMY
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-012/917
(Mannadipet)
|
2501001000NRG18210620170029004
|
23/06/2017
|
MULLAIKODI
|
2501001WL000143
|
MULLAIKODI
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-012/921
(Mannadipet)
|
2501001000NRG18210620170029005
|
23/06/2017
|
D KRISHNAN
|
2501001WL000143
|
D KRISHNAN
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-012/944
(Mannadipet)
|
2501001000NRG18210620170029012
|
23/06/2017
|
G JANAGI
|
2501001WL000143
|
G JANAGI
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-012/970
(Mannadipet)
|
2501001000NRG18210620170029017
|
23/06/2017
|
I SARASWATHI
|
2501001WL000143
|
I SARASWATHI
|
00176
|
IDIB000K180
|
628
|
628
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-012/978
(Mannadipet)
|
2501001000NRG18210620170029021
|
23/06/2017
|
T MALARKODI
|
2501001WL000143
|
T MALARKODI
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-012/979
(Mannadipet)
|
2501001000NRG18210620170029022
|
23/06/2017
|
M RAJESWARI
|
2501001WL000143
|
M RAJESWARI
|
00176
|
IDIB000K180
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14758
|
14758
|
|
|
|
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-012/971
(Mannadipet)
|
2501001000NRG18210620170029018
|
23/06/2017
|
Muthulakshmi S
|
2501001WL000143
|
Muthulakshmi S
|
00176
|
IDIB000T029
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-012/972
(Mannadipet)
|
2501001000NRG18210620170029019
|
23/06/2017
|
R Kalavathi
|
2501001WL000143
|
R Kalavathi
|
00176
|
IDIB000T029
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-012/976
(Mannadipet)
|
2501001000NRG18210620170029020
|
23/06/2017
|
Kanagavalli R
|
2501001WL000143
|
Kanagavalli R
|
00176
|
IDIB000T029
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-012/822
(Mannadipet)
|
2501001000NRG18210620170028963
|
23/06/2017
|
SOWNTHARI M
|
2501001WL000143
|
SOWNTHARI M
|
00176
|
IDIB0PBG001
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-012/967
(Mannadipet)
|
2501001000NRG18210620170029016
|
23/06/2017
|
Lakshmi A
|
2501001WL000143
|
Lakshmi A
|
00415
|
SBIN0016900
|
785
|
785
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18683
|
18683
|
|
|
|
|
|
|
|