|
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-01-001-001-010/114
(Mannadipet)
|
2501001000NRG18230620170031500
|
24/06/2017
|
RAJESHWARI
|
2501001WL000154
|
RAJESHWARI
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/247
(Mannadipet)
|
2501001000NRG18230620170031594
|
24/06/2017
|
PAUNAMBAL
|
2501001WL000154
|
PAUNAMBAL
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/25
(Mannadipet)
|
2501001000NRG18230620170031597
|
24/06/2017
|
JAYALAKSHMI
|
2501001WL000154
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/31
(Mannadipet)
|
2501001000NRG18230620170031635
|
24/06/2017
|
RAJAKUMARI
|
2501001WL000154
|
RAJAKUMARI
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/40
(Mannadipet)
|
2501001000NRG18230620170031645
|
24/06/2017
|
SARASVATHI
|
2501001WL000154
|
SARASVATHI
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/470
(Mannadipet)
|
2501001000NRG18230620170031649
|
24/06/2017
|
RAJESWARAI
|
2501001WL000154
|
RAJESWARAI
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/478
(Mannadipet)
|
2501001000NRG18230620170031654
|
24/06/2017
|
GOVINDAMMAL
|
2501001WL000154
|
GOVINDAMMAL
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/58
(Mannadipet)
|
2501001000NRG18230620170031685
|
24/06/2017
|
GUNAVELLI
|
2501001WL000154
|
GUNAVELLI
|
00176
|
IDIB000T029
|
616
|
616
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/59
(Mannadipet)
|
2501001000NRG18230620170031686
|
24/06/2017
|
VALLIAMMAL
|
2501001WL000154
|
VALLIAMMAL
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/62
(Mannadipet)
|
2501001000NRG18230620170031698
|
24/06/2017
|
S AMARANATHAN
|
2501001WL000154
|
S AMARANATHAN
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/738
(Mannadipet)
|
2501001000NRG18230620170031741
|
24/06/2017
|
SHANTHA
|
2501001WL000154
|
SHANTHA
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/757
(Mannadipet)
|
2501001000NRG18230620170031748
|
24/06/2017
|
VALARMATHI
|
2501001WL000154
|
VALARMATHI
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/798
(Mannadipet)
|
2501001000NRG18230620170031762
|
24/06/2017
|
SENTHAMIZHSELVI
|
2501001WL000154
|
SENTHAMIZHSELVI
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/801
(Mannadipet)
|
2501001000NRG18230620170031766
|
24/06/2017
|
KAMALAM
|
2501001WL000154
|
KAMALAM
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/816
(Mannadipet)
|
2501001000NRG18230620170031771
|
24/06/2017
|
R NELLAMMAL
|
2501001WL000154
|
R NELLAMMAL
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/817
(Mannadipet)
|
2501001000NRG18230620170031772
|
24/06/2017
|
J IYYAMMAL
|
2501001WL000154
|
J IYYAMMAL
|
00176
|
IDIB000T029
|
616
|
616
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/818
(Mannadipet)
|
2501001000NRG18230620170031773
|
24/06/2017
|
G BIRUNDA
|
2501001WL000154
|
G BIRUNDA
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/92
(Mannadipet)
|
2501001000NRG18230620170031781
|
24/06/2017
|
MAHESWARI
|
2501001WL000154
|
MAHESWARI
|
00176
|
IDIB000T029
|
770
|
770
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13552
|
13552
|
|
|
|
|
|
|
|