|
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-01-001-002-018/1140
(Villianur)
|
2501001000NRG18250720170053005
|
25/07/2017
|
CHINNAPONNU M
|
2501001WL000251
|
CHINNAPONNU M
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-018/1167
(Villianur)
|
2501001000NRG18250720170053008
|
25/07/2017
|
POONGAVANAM
|
2501001WL000251
|
POONGAVANAM
|
00176
|
IDIB000A043
|
745
|
745
|
Rejected
|
13/12/2017
|
|
007228765
|
No such Account
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-018/1191
(Villianur)
|
2501001000NRG18250720170053011
|
25/07/2017
|
A MANJULA
|
2501001WL000251
|
A MANJULA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-018/1194
(Villianur)
|
2501001000NRG18250720170053013
|
25/07/2017
|
GEETHA
|
2501001WL000251
|
GEETHA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-018/1195
(Villianur)
|
2501001000NRG18250720170053014
|
25/07/2017
|
VANATHY
|
2501001WL000251
|
VANATHY
|
00176
|
IDIB000A043
|
745
|
745
|
Rejected
|
13/12/2017
|
|
007228765
|
Acct closed or transferred
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-018/1197
(Villianur)
|
2501001000NRG18250720170053015
|
25/07/2017
|
MARAGADAVALLI
|
2501001WL000251
|
MARAGADAVALLI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-018/1198
(Villianur)
|
2501001000NRG18250720170053016
|
25/07/2017
|
KARPAGAVALLI
|
2501001WL000251
|
KARPAGAVALLI
|
00176
|
IDIB000A043
|
596
|
596
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-018/1208
(Ariyur(South))
|
2501001000NRG18250720170053019
|
25/07/2017
|
NAGAMMAL
|
2501001WL000251
|
NAGAMMAL
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-018/1209
(Villianur)
|
2501001000NRG18250720170053020
|
25/07/2017
|
MUNUSAMY
|
2501001WL000251
|
MUNUSAMY
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-018/1211
(Ariyur(South))
|
2501001000NRG18250720170053021
|
25/07/2017
|
S Senthilkumari
|
2501001WL000251
|
S Senthilkumari
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-018/1346
(Villianur)
|
2501001000NRG18250720170053022
|
25/07/2017
|
M SIRAJINISHA
|
2501001WL000251
|
M SIRAJINISHA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-018/1347
(Villianur)
|
2501001000NRG18250720170053023
|
25/07/2017
|
S LATHA
|
2501001WL000251
|
S LATHA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-018/1362
(Villianur)
|
2501001000NRG18250720170053025
|
25/07/2017
|
K JANSIRANI
|
2501001WL000251
|
K JANSIRANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-018/1363
(Villianur)
|
2501001000NRG18250720170053026
|
25/07/2017
|
R KALAISELVI
|
2501001WL000251
|
R KALAISELVI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-018/1365
(Villianur)
|
2501001000NRG18250720170053027
|
25/07/2017
|
MUTHAMIZH P
|
2501001WL000251
|
MUTHAMIZH P
|
00176
|
IDIB000A043
|
447
|
447
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-018/1368
(Villianur)
|
2501001000NRG18250720170053028
|
25/07/2017
|
B LAKSHMI
|
2501001WL000251
|
B LAKSHMI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-002-018/1380
(Villianur)
|
2501001000NRG18250720170053029
|
25/07/2017
|
CHINNAPONNU M
|
2501001WL000251
|
CHINNAPONNU M
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-018/1381
(Villianur)
|
2501001000NRG18250720170053030
|
25/07/2017
|
RUKMANI
|
2501001WL000251
|
RUKMANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-002-018/1382
(Villianur)
|
2501001000NRG18250720170053031
|
25/07/2017
|
K GOWRI
|
2501001WL000251
|
K GOWRI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/1383
(Villianur)
|
2501001000NRG18250720170053032
|
25/07/2017
|
M EZHILARASI
|
2501001WL000251
|
M EZHILARASI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/290
(Villianur)
|
2501001000NRG18250720170053052
|
25/07/2017
|
POORANI
|
2501001WL000251
|
POORANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/296
(Villianur)
|
2501001000NRG18250720170053058
|
25/07/2017
|
GOWRI
|
2501001WL000251
|
GOWRI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/308
(Villianur)
|
2501001000NRG18250720170053068
|
25/07/2017
|
RENUGA
|
2501001WL000251
|
RENUGA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-002-018/317
(Villianur)
|
2501001000NRG18250720170053074
|
25/07/2017
|
RANI
|
2501001WL000251
|
RANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-002-018/380
(Villianur)
|
2501001000NRG18250720170053111
|
25/07/2017
|
P INDRAGANDHI
|
2501001WL000251
|
P INDRAGANDHI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-002-018/388
(Villianur)
|
2501001000NRG18250720170053120
|
25/07/2017
|
PRIYA
|
2501001WL000251
|
PRIYA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-002-018/410
(Villianur)
|
2501001000NRG18250720170053138
|
25/07/2017
|
SARASU
|
2501001WL000251
|
SARASU
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-002-018/413
(Villianur)
|
2501001000NRG18250720170053140
|
25/07/2017
|
GUGANANTHAM
|
2501001WL000251
|
GUGANANTHAM
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-002-018/414
(Villianur)
|
2501001000NRG18250720170053141
|
25/07/2017
|
SARASVATHI
|
2501001WL000251
|
SARASVATHI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-002-018/805
(Ariyur(South))
|
2501001000NRG18250720170053157
|
25/07/2017
|
CHINNATHAMBI
|
2501001WL000251
|
CHINNATHAMBI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-002-018/835
(Villianur)
|
2501001000NRG18250720170053159
|
25/07/2017
|
N INDIRANI
|
2501001WL000251
|
N INDIRANI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-002-018/939
(Villianur)
|
2501001000NRG18250720170053174
|
25/07/2017
|
GANDHIMATHY
|
2501001WL000251
|
GANDHIMATHY
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-002-018/940
(Villianur)
|
2501001000NRG18250720170053175
|
25/07/2017
|
JAMUNA B
|
2501001WL000251
|
JAMUNA B
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-002-018/942
(Villianur)
|
2501001000NRG18250720170053176
|
25/07/2017
|
RAJAMMA
|
2501001WL000251
|
RAJAMMA
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-002-018/943
(Villianur)
|
2501001000NRG18250720170053177
|
25/07/2017
|
P RANGANATHAN
|
2501001WL000251
|
P RANGANATHAN
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-002-018/961
(Villianur)
|
2501001000NRG18250720170053184
|
25/07/2017
|
GUNASEGARAN
|
2501001WL000251
|
GUNASEGARAN
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-002-018/967
(Villianur)
|
2501001000NRG18250720170053188
|
25/07/2017
|
THILLAI
|
2501001WL000251
|
THILLAI
|
00176
|
IDIB000A043
|
745
|
745
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27118
|
27118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27118
|
27118
|
|
|
|
|
|
|
|