|
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-01-001-002-002/237
(Villianur)
|
2501001000NRG18250720170053447
|
25/07/2017
|
KANAGARAJ P
|
2501001WL000253
|
KANAGARAJ P
|
00434
|
SYNB0009603
|
609
|
609
|
Processed
|
28/09/2017
|
|
007228773
|
|
KANAGARAJ P
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-002/394
(Villianur)
|
2501001000NRG18250720170053448
|
25/07/2017
|
THANABAKKIAM
|
2501001WL000253
|
THANABAKKIAM
|
00434
|
SYNB0009603
|
609
|
609
|
Processed
|
28/09/2017
|
|
007228773
|
|
THANABAKKIAM
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-002/410
(Villianur)
|
2501001000NRG18250720170053450
|
25/07/2017
|
VIJAYA
|
2501001WL000253
|
VIJAYA
|
00434
|
SYNB0009603
|
609
|
609
|
Processed
|
28/09/2017
|
|
007228773
|
|
VIJAYA
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-002/559
(Villianur)
|
2501001000NRG18250720170053451
|
25/07/2017
|
VALLI
|
2501001WL000253
|
VALLI
|
00434
|
SYNB0009603
|
609
|
609
|
Processed
|
28/09/2017
|
|
007228773
|
|
VALLI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-002/571
(Villianur)
|
2501001000NRG18250720170053452
|
25/07/2017
|
DANAVALLI
|
2501001WL000253
|
DANAVALLI
|
00434
|
SYNB0009603
|
609
|
609
|
Processed
|
28/09/2017
|
|
007228773
|
|
DANAVALLI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-002/574
(Villianur)
|
2501001000NRG18250720170053453
|
25/07/2017
|
ANJALATCHI
|
2501001WL000253
|
ANJALATCHI
|
00434
|
SYNB0009603
|
609
|
609
|
Processed
|
28/09/2017
|
|
007228773
|
|
ANJALATCHI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-002/583
(Villianur)
|
2501001000NRG18250720170053454
|
25/07/2017
|
SARADA
|
2501001WL000253
|
SARADA
|
00434
|
SYNB0009603
|
406
|
406
|
Processed
|
28/09/2017
|
|
007228773
|
|
SARADA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-002/811
(Villianur)
|
2501001000NRG18250720170053456
|
25/07/2017
|
JEEVARATHINAM
|
2501001WL000253
|
JEEVARATHINAM
|
00434
|
SYNB0009603
|
609
|
609
|
Processed
|
28/09/2017
|
|
007228773
|
|
JEEVARATHINAM
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-002/829
(Villianur)
|
2501001000NRG18250720170053457
|
25/07/2017
|
KANNIYAMMAL
|
2501001WL000253
|
KANNIYAMMAL
|
00434
|
SYNB0009603
|
609
|
609
|
Processed
|
28/09/2017
|
|
007228773
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5278
|
5278
|
|
|
|
|
|
|
|