|
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-01-001-001-005/1020
(Mannadipet)
|
2501001001NRG18230620170030846
|
24/06/2017
|
ELUMALAI
|
2501001001WL000151
|
ELUMALAI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-005/872
(Mannadipet)
|
2501001001NRG18230620170031039
|
24/06/2017
|
KUMAR
|
2501001001WL000151
|
KUMAR
|
00176
|
IDIB0PBG001
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-005/957
(Mannadipet)
|
2501001001NRG18230620170031068
|
24/06/2017
|
DEVI
|
2501001001WL000151
|
DEVI
|
00176
|
IDIB0PBG001
|
596
|
596
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-005/1007
(Mannadipet)
|
2501001001NRG18230620170030842
|
24/06/2017
|
ARASU
|
2501001001WL000151
|
ARASU
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-005/1023
(Mannadipet)
|
2501001001NRG18230620170030848
|
24/06/2017
|
MANGAVARAM M
|
2501001001WL000151
|
MANGAVARAM M
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-005/212
(Mannadipet)
|
2501001001NRG18230620170030908
|
24/06/2017
|
EGAVALLI
|
2501001001WL000151
|
EGAVALLI
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-005/301
(Mannadipet)
|
2501001001NRG18230620170030931
|
24/06/2017
|
PRAMILA
|
2501001001WL000151
|
PRAMILA
|
00177
|
IOBA0001705
|
596
|
596
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-005/490
(Mannadipet)
|
2501001001NRG18230620170030962
|
24/06/2017
|
SUMATHI
|
2501001001WL000151
|
SUMATHI
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-005/585-A
(Mannadipet)
|
2501001001NRG18230620170030975
|
24/06/2017
|
KRISTAMAL
|
2501001001WL000151
|
KRISTAMAL
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-005/596-A
(Mannadipet)
|
2501001001NRG18230620170030983
|
24/06/2017
|
DEVAKI
|
2501001001WL000151
|
DEVAKI
|
00177
|
IOBA0001705
|
745
|
745
|
Rejected
|
13/12/2017
|
|
005785579
|
No such Account
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-005/622-A
(Mannadipet)
|
2501001001NRG18230620170030994
|
24/06/2017
|
KANNU
|
2501001001WL000151
|
KANNU
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-005/69
(Mannadipet)
|
2501001001NRG18230620170031013
|
24/06/2017
|
INDIRA
|
2501001001WL000151
|
INDIRA
|
00177
|
IOBA0001705
|
745
|
745
|
Rejected
|
13/12/2017
|
|
005785579
|
No such Account
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-005/72
(Mannadipet)
|
2501001001NRG18230620170031018
|
24/06/2017
|
KALAIVANI
|
2501001001WL000151
|
KALAIVANI
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-005/88
(Mannadipet)
|
2501001001NRG18230620170031040
|
24/06/2017
|
VALARMATHY
|
2501001001WL000151
|
VALARMATHY
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-005/947
(Mannadipet)
|
2501001001NRG18230620170031066
|
24/06/2017
|
SELVI
|
2501001001WL000151
|
SELVI
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-005/968
(Mannadipet)
|
2501001001NRG18230620170031073
|
24/06/2017
|
EZHILARASI.D
|
2501001001WL000151
|
EZHILARASI.D
|
00177
|
IOBA0001705
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9536
|
9536
|
|
|
|
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-005/1001
(Mannadipet)
|
2501001001NRG18230620170030840
|
24/06/2017
|
PALANIVEL
|
2501001001WL000151
|
PALANIVEL
|
00415
|
SBIN0012793
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-005/1019
(Mannadipet)
|
2501001001NRG18230620170030844
|
24/06/2017
|
DEVENDHIRAN
|
2501001001WL000151
|
DEVENDHIRAN
|
00415
|
SBIN0012793
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-005/1021
(Mannadipet)
|
2501001001NRG18230620170030847
|
24/06/2017
|
MAHALAKSHMI
|
2501001001WL000151
|
MAHALAKSHMI
|
00415
|
SBIN0012793
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-005/649
(Mannadipet)
|
2501001001NRG18230620170031006
|
24/06/2017
|
KALAIYARASI
|
2501001001WL000151
|
KALAIYARASI
|
00415
|
SBIN0012793
|
745
|
745
|
Rejected
|
13/12/2017
|
|
005785579
|
No such Account
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-005/724-A
(Mannadipet)
|
2501001001NRG18230620170031020
|
24/06/2017
|
MANGAVARM
|
2501001001WL000151
|
MANGAVARM
|
00415
|
SBIN0012793
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-005/772
(Mannadipet)
|
2501001001NRG18230620170031031
|
24/06/2017
|
VISALATCHI. P
|
2501001001WL000151
|
VISALATCHI. P
|
00415
|
SBIN0012793
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-005/882
(Mannadipet)
|
2501001001NRG18230620170031041
|
24/06/2017
|
EZHILARASI
|
2501001001WL000151
|
EZHILARASI
|
00415
|
SBIN0012793
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-005/895
(Mannadipet)
|
2501001001NRG18230620170031048
|
24/06/2017
|
MANGALAKSHMI
|
2501001001WL000151
|
MANGALAKSHMI
|
00415
|
SBIN0012793
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-005/931
(Mannadipet)
|
2501001001NRG18230620170031061
|
24/06/2017
|
CHINNAPONNU
|
2501001001WL000151
|
CHINNAPONNU
|
00415
|
SBIN0012793
|
149
|
149
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-005/980
(Mannadipet)
|
2501001001NRG18230620170031075
|
24/06/2017
|
SASIKALA
|
2501001001WL000151
|
SASIKALA
|
00415
|
SBIN0012793
|
745
|
745
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6854
|
6854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18476
|
18476
|
|
|
|
|
|
|
|