|
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-01-001-002-014/403
(Villianur)
|
2501001000NRG18240620170032914
|
27/06/2017
|
KANAGAVALLI
|
2501001WL000159
|
KANAGAVALLI
|
00045
|
BARB0PONDIC
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-014/339
(Villianur)
|
2501001000NRG18240620170032874
|
27/06/2017
|
ANUSUYA
|
2501001WL000159
|
ANUSUYA
|
00176
|
IDIB000V022
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-014/369
(Villianur)
|
2501001000NRG18240620170032890
|
27/06/2017
|
LALITHA
|
2501001WL000159
|
LALITHA
|
00176
|
IDIB000V022
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-014/489
(Villianur)
|
2501001000NRG18240620170032932
|
27/06/2017
|
GOTHANDARAMAN
|
2501001WL000159
|
GOTHANDARAMAN
|
00176
|
IDIB000V022
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-014/58
(Villianur)
|
2501001000NRG18240620170032961
|
27/06/2017
|
ANDAL
|
2501001WL000159
|
ANDAL
|
00176
|
IDIB000V022
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-014/613
(Villianur)
|
2501001000NRG18240620170032972
|
27/06/2017
|
VALLIAMMAL
|
2501001WL000159
|
VALLIAMMAL
|
00176
|
IDIB000V022
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-014/728
(Villianur)
|
2501001000NRG18240620170033007
|
27/06/2017
|
M KASTHURI
|
2501001WL000159
|
M KASTHURI
|
00176
|
IDIB000V022
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-014/457
(Villianur)
|
2501001000NRG18240620170032919
|
27/06/2017
|
PUNNIYAVATHY S
|
2501001WL000159
|
PUNNIYAVATHY S
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-014/528
(Villianur)
|
2501001000NRG18240620170032942
|
27/06/2017
|
ANDAL P
|
2501001WL000159
|
ANDAL P
|
00176
|
IDIB0PBG001
|
600
|
600
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-014/554
(Villianur)
|
2501001000NRG18240620170032952
|
27/06/2017
|
PENASEER B
|
2501001WL000159
|
PENASEER B
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-014/587
(Villianur)
|
2501001000NRG18240620170032962
|
27/06/2017
|
SUGUNA I
|
2501001WL000159
|
SUGUNA I
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-014/691
(Villianur)
|
2501001000NRG18240620170032990
|
27/06/2017
|
ARASAMMAL A
|
2501001WL000159
|
ARASAMMAL A
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-014/692
(Villianur)
|
2501001000NRG18240620170032991
|
27/06/2017
|
RENUKAMBAL K
|
2501001WL000159
|
RENUKAMBAL K
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-014/693
(Villianur)
|
2501001000NRG18240620170032992
|
27/06/2017
|
M SIVAGAMASUNDARI
|
2501001WL000159
|
M SIVAGAMASUNDARI
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-014/694
(Villianur)
|
2501001000NRG18240620170032993
|
27/06/2017
|
VIJAYALAKSHMI K
|
2501001WL000159
|
VIJAYALAKSHMI K
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-014/700
(Villianur)
|
2501001000NRG18240620170032994
|
27/06/2017
|
SANTHOSHMARY
|
2501001WL000159
|
SANTHOSHMARY
|
00176
|
IDIB0PBG001
|
300
|
300
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-002-014/702
(Villianur)
|
2501001000NRG18240620170032995
|
27/06/2017
|
KRISHNAVENI A
|
2501001WL000159
|
KRISHNAVENI A
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-014/703
(Villianur)
|
2501001000NRG18240620170032996
|
27/06/2017
|
PATTU M
|
2501001WL000159
|
PATTU M
|
00176
|
IDIB0PBG001
|
600
|
600
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-002-014/709
(Villianur)
|
2501001000NRG18240620170032998
|
27/06/2017
|
DHANABAKIYAM E
|
2501001WL000159
|
DHANABAKIYAM E
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-002-014/710
(Villianur)
|
2501001000NRG18240620170033000
|
27/06/2017
|
VASUGI S
|
2501001WL000159
|
VASUGI S
|
00176
|
IDIB0PBG001
|
300
|
300
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-002-014/715
(Villianur)
|
2501001000NRG18240620170033001
|
27/06/2017
|
SARALA V
|
2501001WL000159
|
SARALA V
|
00176
|
IDIB0PBG001
|
600
|
600
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-014/717
(Villianur)
|
2501001000NRG18240620170033002
|
27/06/2017
|
JAYASUTHA Y
|
2501001WL000159
|
JAYASUTHA Y
|
00176
|
IDIB0PBG001
|
600
|
600
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-002-014/720
(Villianur)
|
2501001000NRG18240620170033004
|
27/06/2017
|
RANI N
|
2501001WL000159
|
RANI N
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-002-014/725
(Villianur)
|
2501001000NRG18240620170033006
|
27/06/2017
|
ANDAL K
|
2501001WL000159
|
ANDAL K
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-002-014/729
(Villianur)
|
2501001000NRG18240620170033008
|
27/06/2017
|
SELLAMMAL M
|
2501001WL000159
|
SELLAMMAL M
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-002-014/736
(Villianur)
|
2501001000NRG18240620170033009
|
27/06/2017
|
POOMDEVI G
|
2501001WL000159
|
POOMDEVI G
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-002-014/737
(Villianur)
|
2501001000NRG18240620170033010
|
27/06/2017
|
SUMATHI M
|
2501001WL000159
|
SUMATHI M
|
00176
|
IDIB0PBG001
|
600
|
600
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-002-014/738
(Villianur)
|
2501001000NRG18240620170033011
|
27/06/2017
|
MAHALASHMI B
|
2501001WL000159
|
MAHALASHMI B
|
00176
|
IDIB0PBG001
|
150
|
150
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-002-014/78
(Villianur)
|
2501001000NRG18240620170033014
|
27/06/2017
|
GEETHALAKSHMI N
|
2501001WL000159
|
GEETHALAKSHMI N
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-002-014/704
(Villianur)
|
2501001000NRG18240620170032997
|
27/06/2017
|
A POONGODAI
|
2501001WL000159
|
A POONGODAI
|
00177
|
IOBA0002950
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-002-014/721
(Villianur)
|
2501001000NRG18240620170033005
|
27/06/2017
|
MAHADEVAN M
|
2501001WL000159
|
MAHADEVAN M
|
00415
|
SBIN0006511
|
300
|
300
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-002-014/743
(Villianur)
|
2501001000NRG18240620170033012
|
27/06/2017
|
SAROJA G
|
2501001WL000159
|
SAROJA G
|
00462
|
UCBA0000430
|
750
|
750
|
Processed
|
25/09/2017
|
|
005785579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|