|
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-01-001-002-011/333
(Odiampet(West))
|
2501001000NRG18260520170009463
|
26/05/2017
|
G THAVITAMMAL
|
2501001WL000051
|
G THAVITAMMAL
|
00176
|
IDIB000V022
|
750
|
750
|
Processed
|
30/05/2017
|
|
002076084
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-011/48
(Villianur)
|
2501001000NRG18260520170009483
|
26/05/2017
|
SUNDARY
|
2501001WL000051
|
SUNDARY
|
00176
|
IDIB000V022
|
750
|
750
|
Processed
|
30/05/2017
|
|
002076084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-011/498
(Villianur)
|
2501001000NRG18260520170009488
|
26/05/2017
|
SUNDARI
|
2501001WL000051
|
SUNDARI
|
00176
|
IDIB0PBG001
|
150
|
150
|
Processed
|
30/05/2017
|
|
002076084
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-011/531-A
(Villianur)
|
2501001000NRG18260520170009497
|
26/05/2017
|
KAMALA
|
2501001WL000051
|
KAMALA
|
00176
|
IDIB0PBG001
|
450
|
450
|
Processed
|
30/05/2017
|
|
002076084
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-011/544
(Odiampet(West))
|
2501001000NRG18260520170009500
|
26/05/2017
|
SELVAKUMARI
|
2501001WL000051
|
SELVAKUMARI
|
00176
|
IDIB0PBG001
|
450
|
450
|
Processed
|
30/05/2017
|
|
002076084
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-011/610
(Odiampet(West))
|
2501001000NRG18260520170009513
|
26/05/2017
|
VASANTHA R
|
2501001WL000051
|
VASANTHA R
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
30/05/2017
|
|
002076084
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-011/613
(Odiampet(West))
|
2501001000NRG18260520170009515
|
26/05/2017
|
S.SUSILA
|
2501001WL000051
|
S.SUSILA
|
00176
|
IDIB0PBG001
|
600
|
600
|
Processed
|
30/05/2017
|
|
002076084
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-011/650
(Villianur)
|
2501001000NRG18260520170009521
|
26/05/2017
|
KANNIYAMMAL
|
2501001WL000051
|
KANNIYAMMAL
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
30/05/2017
|
|
002076084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-011/187
(Villianur)
|
2501001000NRG18260520170009431
|
26/05/2017
|
LAKSHMI
|
2501001WL000051
|
LAKSHMI
|
00462
|
UCBA0000430
|
450
|
450
|
Rejected
|
13/12/2017
|
|
002076084
|
No such Account
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-011/448
(Odiampet(West))
|
2501001000NRG18260520170009480
|
26/05/2017
|
VISALATCHI
|
2501001WL000051
|
VISALATCHI
|
00462
|
UCBA0000430
|
450
|
450
|
Processed
|
30/05/2017
|
|
002076084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|