|
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-01-001-001-003/1331
(Mannadipet)
|
2501001000NRG18250720170053266
|
25/07/2017
|
SANTHA
|
2501001WL000252
|
SANTHA
|
00176
|
IDIB000M054
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/107
(Mannadipet)
|
2501001000NRG18250720170053202
|
25/07/2017
|
JAYALAKSHMI S
|
2501001WL000252
|
JAYALAKSHMI S
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/1170
(Mannadipet)
|
2501001000NRG18250720170053217
|
25/07/2017
|
Bayalakshmi
|
2501001WL000252
|
Bayalakshmi
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1245
(Mannadipet)
|
2501001000NRG18250720170053241
|
25/07/2017
|
VIJAYA
|
2501001WL000252
|
VIJAYA
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/1378
(Mannadipet)
|
2501001000NRG18250720170053275
|
25/07/2017
|
PATHMAVATHI
|
2501001WL000252
|
PATHMAVATHI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/1412
(Mannadipet)
|
2501001000NRG18250720170053292
|
25/07/2017
|
VASUGI
|
2501001WL000252
|
VASUGI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/1414
(Mannadipet)
|
2501001000NRG18250720170053293
|
25/07/2017
|
CHITRA
|
2501001WL000252
|
CHITRA
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/1426
(Mannadipet)
|
2501001000NRG18250720170053295
|
25/07/2017
|
RADHA M
|
2501001WL000252
|
RADHA M
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/1427
(Mannadipet)
|
2501001000NRG18250720170053296
|
25/07/2017
|
MANJU
|
2501001WL000252
|
MANJU
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/1428
(Mannadipet)
|
2501001000NRG18250720170053297
|
25/07/2017
|
SOUNDHARI
|
2501001WL000252
|
SOUNDHARI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/1429
(Mannadipet)
|
2501001000NRG18250720170053298
|
25/07/2017
|
AMUDHA
|
2501001WL000252
|
AMUDHA
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1432
(Mannadipet)
|
2501001000NRG18250720170053299
|
25/07/2017
|
SAGUNDALA
|
2501001WL000252
|
SAGUNDALA
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/1437
(Mannadipet)
|
2501001000NRG18250720170053300
|
25/07/2017
|
LAKSHMI
|
2501001WL000252
|
LAKSHMI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1440
(Mannadipet)
|
2501001000NRG18250720170053302
|
25/07/2017
|
THILAGAVATHY
|
2501001WL000252
|
THILAGAVATHY
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/1441
(Mannadipet)
|
2501001000NRG18250720170053303
|
25/07/2017
|
RAJAVENI
|
2501001WL000252
|
RAJAVENI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/1442
(Mannadipet)
|
2501001000NRG18250720170053304
|
25/07/2017
|
SANTHI
|
2501001WL000252
|
SANTHI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-003/1444
(Mannadipet)
|
2501001000NRG18250720170053305
|
25/07/2017
|
CHANDRA
|
2501001WL000252
|
CHANDRA
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-003/1445
(Mannadipet)
|
2501001000NRG18250720170053306
|
25/07/2017
|
KASTHIURI V
|
2501001WL000252
|
KASTHIURI V
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-003/1456
(Mannadipet)
|
2501001000NRG18250720170053308
|
25/07/2017
|
RANGAMMAL R
|
2501001WL000252
|
RANGAMMAL R
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-003/1457
(Mannadipet)
|
2501001000NRG18250720170053309
|
25/07/2017
|
SUMATHI SI
|
2501001WL000252
|
SUMATHI SI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-003/1458
(Mannadipet)
|
2501001000NRG18250720170053310
|
25/07/2017
|
VASANTHA S
|
2501001WL000252
|
VASANTHA S
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-003/1459
(Mannadipet)
|
2501001000NRG18250720170053311
|
25/07/2017
|
D VIJAYALAKSHMI
|
2501001WL000252
|
D VIJAYALAKSHMI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-003/1462
(Mannadipet)
|
2501001000NRG18250720170053314
|
25/07/2017
|
INDIRA
|
2501001WL000252
|
INDIRA
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-003/1468
(Mannadipet)
|
2501001000NRG18250720170053317
|
25/07/2017
|
KASTHURI
|
2501001WL000252
|
KASTHURI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-003/1470
(Mannadipet)
|
2501001000NRG18250720170053319
|
25/07/2017
|
FATHIMA H
|
2501001WL000252
|
FATHIMA H
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-003/150
(Mannadipet)
|
2501001000NRG18250720170053321
|
25/07/2017
|
PAZHANIYAMMAL
|
2501001WL000252
|
PAZHANIYAMMAL
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-003/150
(Mannadipet)
|
2501001000NRG18250720170053322
|
25/07/2017
|
SEETHA
|
2501001WL000252
|
SEETHA
|
00176
|
IDIB000M203
|
600
|
600
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-003/169
(Mannadipet)
|
2501001000NRG18250720170053335
|
25/07/2017
|
JAYALAKSHMI
|
2501001WL000252
|
JAYALAKSHMI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-003/35
(Mannadipet)
|
2501001000NRG18250720170053354
|
25/07/2017
|
THAMIZHARASAN
|
2501001WL000252
|
THAMIZHARASAN
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-003/736
(Mannadipet)
|
2501001000NRG18250720170053379
|
25/07/2017
|
AMUDHA
|
2501001WL000252
|
AMUDHA
|
00176
|
IDIB000M203
|
450
|
450
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-003/1454
(Mannadipet)
|
2501001000NRG18250720170053307
|
25/07/2017
|
MANJULA P
|
2501001WL000252
|
MANJULA P
|
00177
|
IOBA0001705
|
150
|
150
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-001-003/1463
(Mannadipet)
|
2501001000NRG18250720170053315
|
25/07/2017
|
ARUMUGAM R
|
2501001WL000252
|
ARUMUGAM R
|
00177
|
IOBA0001705
|
450
|
450
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-001-003/1463
(Mannadipet)
|
2501001000NRG18250720170053316
|
25/07/2017
|
LAKSHMI
|
2501001WL000252
|
LAKSHMI
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-001-003/1471
(Mannadipet)
|
2501001000NRG18250720170053320
|
25/07/2017
|
Bavani
|
2501001WL000252
|
Bavani
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-001-003/871
(Mannadipet)
|
2501001000NRG18250720170053418
|
25/07/2017
|
ADHIMOOLAM
|
2501001WL000252
|
ADHIMOOLAM
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
28/09/2017
|
|
007228765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24900
|
24900
|
|
|
|
|
|
|
|