|
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-01-001-001-012/151
(Mannadipet)
|
2501001000NRG18240520170008361
|
27/05/2017
|
PATCHAYAPAN T
|
2501001WL000047
|
PATCHAYAPAN T
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/159
(Mannadipet)
|
2501001000NRG18240520170008363
|
27/05/2017
|
Sinduja K
|
2501001WL000047
|
Sinduja K
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/193
(Mannadipet)
|
2501001000NRG18240520170008386
|
27/05/2017
|
JAYARAMAN
|
2501001WL000047
|
JAYARAMAN
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/284
(Mannadipet)
|
2501001000NRG18240520170008451
|
27/05/2017
|
ARULJOTHI
|
2501001WL000047
|
ARULJOTHI
|
00176
|
IDIB000K180
|
580
|
580
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/287
(Mannadipet)
|
2501001000NRG18240520170008453
|
27/05/2017
|
JAYABALAN
|
2501001WL000047
|
JAYABALAN
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/29
(Mannadipet)
|
2501001000NRG18240520170008455
|
27/05/2017
|
BHUVANESWARI
|
2501001WL000047
|
BHUVANESWARI
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/311
(Mannadipet)
|
2501001000NRG18240520170008472
|
27/05/2017
|
ERISAMMAL
|
2501001WL000047
|
ERISAMMAL
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/316
(Mannadipet)
|
2501001000NRG18240520170008475
|
27/05/2017
|
THULASINGAM
|
2501001WL000047
|
THULASINGAM
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/326
(Mannadipet)
|
2501001000NRG18240520170008483
|
27/05/2017
|
LATCHUMANAN
|
2501001WL000047
|
LATCHUMANAN
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/84
(Mannadipet)
|
2501001000NRG18240520170008539
|
27/05/2017
|
D VANITHA
|
2501001WL000047
|
D VANITHA
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-012/841
(Mannadipet)
|
2501001000NRG18240520170008540
|
27/05/2017
|
CHENNAPONNU
|
2501001WL000047
|
CHENNAPONNU
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-012/926
(Mannadipet)
|
2501001000NRG18240520170008550
|
27/05/2017
|
E Natarajan
|
2501001WL000047
|
E Natarajan
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-012/950
(Mannadipet)
|
2501001000NRG18240520170008551
|
27/05/2017
|
THEERTHAMALAIYAN
|
2501001WL000047
|
THEERTHAMALAIYAN
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-012/960
(Mannadipet)
|
2501001000NRG18240520170008555
|
27/05/2017
|
E ANJALAI
|
2501001WL000047
|
E ANJALAI
|
00176
|
IDIB000K180
|
725
|
725
|
Processed
|
30/05/2017
|
|
002076018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10005
|
10005
|
|
|
|
|
|
|
|