|
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-01-001-002-011/48
(Villianur)
|
2501001000NRG18230620170030015
|
24/06/2017
|
SUNDARY
|
2501001WL000148
|
SUNDARY
|
00176
|
IDIB000V022
|
755
|
755
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-011/630
(Odiampet(West))
|
2501001000NRG18230620170030047
|
24/06/2017
|
AMBETHKUMARI A
|
2501001WL000148
|
AMBETHKUMARI A
|
00176
|
IDIB000V022
|
755
|
755
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-011/673
(Odiampet(West))
|
2501001000NRG18230620170030056
|
24/06/2017
|
UMAMAHESWARI S
|
2501001WL000148
|
UMAMAHESWARI S
|
00176
|
IDIB000V022
|
302
|
302
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-011/674
(Odiampet(West))
|
2501001000NRG18230620170030057
|
24/06/2017
|
CHANDIRA E
|
2501001WL000148
|
CHANDIRA E
|
00176
|
IDIB000V022
|
453
|
453
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-011/677
(Odiampet(West))
|
2501001000NRG18230620170030059
|
24/06/2017
|
GASMIR MARY
|
2501001WL000148
|
GASMIR MARY
|
00176
|
IDIB000V022
|
755
|
755
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-011/73
(Villianur)
|
2501001000NRG18230620170030062
|
24/06/2017
|
RAJAM
|
2501001WL000148
|
RAJAM
|
00176
|
IDIB000V022
|
755
|
755
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-011/531-A
(Villianur)
|
2501001000NRG18230620170030027
|
24/06/2017
|
KAMALA
|
2501001WL000148
|
KAMALA
|
00176
|
IDIB0PBG001
|
302
|
302
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-011/544
(Odiampet(West))
|
2501001000NRG18230620170030031
|
24/06/2017
|
SELVAKUMARI
|
2501001WL000148
|
SELVAKUMARI
|
00176
|
IDIB0PBG001
|
453
|
453
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-011/610
(Odiampet(West))
|
2501001000NRG18230620170030044
|
24/06/2017
|
VASANTHA R
|
2501001WL000148
|
VASANTHA R
|
00176
|
IDIB0PBG001
|
755
|
755
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-011/613
(Odiampet(West))
|
2501001000NRG18230620170030045
|
24/06/2017
|
S.SUSILA
|
2501001WL000148
|
S.SUSILA
|
00176
|
IDIB0PBG001
|
755
|
755
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-011/650
(Villianur)
|
2501001000NRG18230620170030051
|
24/06/2017
|
KANNIYAMMAL
|
2501001WL000148
|
KANNIYAMMAL
|
00176
|
IDIB0PBG001
|
755
|
755
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-011/675
(Odiampet(West))
|
2501001000NRG18230620170030058
|
24/06/2017
|
MANGAYARKARASI U
|
2501001WL000148
|
MANGAYARKARASI U
|
00176
|
IDIB0PBG001
|
755
|
755
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-011/678
(Odiampet(West))
|
2501001000NRG18230620170030060
|
24/06/2017
|
RANI K
|
2501001WL000148
|
RANI K
|
00415
|
SBIN0016854
|
755
|
755
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-011/187
(Villianur)
|
2501001000NRG18230620170029957
|
24/06/2017
|
LAKSHMI
|
2501001WL000148
|
LAKSHMI
|
00462
|
UCBA0000430
|
604
|
604
|
Rejected
|
13/12/2017
|
|
005785579
|
No such Account
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-011/448
(Odiampet(West))
|
2501001000NRG18230620170030011
|
24/06/2017
|
VISALATCHI
|
2501001WL000148
|
VISALATCHI
|
00462
|
UCBA0000430
|
151
|
151
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-011/672
(Odiampet(West))
|
2501001000NRG18230620170030055
|
24/06/2017
|
JAYALAKSHMI
|
2501001WL000148
|
JAYALAKSHMI
|
00462
|
UCBA0000430
|
604
|
604
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9664
|
9664
|
|
|
|
|
|
|
|