|
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-01-001-001-003/1460
(Mannadipet)
|
2501001000NRG18230620170031833
|
24/06/2017
|
Krishnakumari
|
2501001WL000155
|
Krishnakumari
|
00176
|
IDIB000M203
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/456
(Mannadipet)
|
2501001000NRG18230620170031890
|
24/06/2017
|
UDHAYAKUMAR
|
2501001WL000155
|
UDHAYAKUMAR
|
00176
|
IDIB000M203
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/470
(Mannadipet)
|
2501001000NRG18230620170031896
|
24/06/2017
|
JAYA
|
2501001WL000155
|
JAYA
|
00176
|
IDIB000M203
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/485-B
(Mannadipet)
|
2501001000NRG18230620170031907
|
24/06/2017
|
KILIAMBAL
|
2501001WL000155
|
KILIAMBAL
|
00176
|
IDIB000M203
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/726
(Mannadipet)
|
2501001000NRG18230620170032031
|
24/06/2017
|
RADHA
|
2501001WL000155
|
RADHA
|
00176
|
IDIB000M203
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/1075
(Mannadipet)
|
2501001000NRG18230620170031794
|
24/06/2017
|
C RAJAVENI
|
2501001WL000155
|
C RAJAVENI
|
00176
|
IDIB0PBG001
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/1466
(Mannadipet)
|
2501001000NRG18230620170031835
|
24/06/2017
|
Suganthi S
|
2501001WL000155
|
Suganthi S
|
00176
|
IDIB0PBG001
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/669
(Mannadipet)
|
2501001000NRG18230620170032012
|
24/06/2017
|
ARUNA
|
2501001WL000155
|
ARUNA
|
00176
|
IDIB0PBG001
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/797
(Mannadipet)
|
2501001000NRG18230620170032039
|
24/06/2017
|
LAKSHMI
|
2501001WL000155
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6705
|
6705
|
|
|
|
|
|
|
|