|
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-01-001-001-009/1177
(Mannadipet)
|
2501001000NRG18240520170008597
|
29/05/2017
|
KAVERI
|
2501001WL000048
|
KAVERI
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/1205
(Mannadipet)
|
2501001000NRG18240520170008601
|
29/05/2017
|
GAJALAKSHMI
|
2501001WL000048
|
GAJALAKSHMI
|
00176
|
IDIB0PBG001
|
600
|
600
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1209
(Mannadipet)
|
2501001000NRG18240520170008604
|
29/05/2017
|
JAYANTHI
|
2501001WL000048
|
JAYANTHI
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1214
(Mannadipet)
|
2501001000NRG18240520170008607
|
29/05/2017
|
BANUMATHI
|
2501001WL000048
|
BANUMATHI
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/630
(Mannadipet)
|
2501001000NRG18240520170008780
|
29/05/2017
|
URVASEE
|
2501001WL000048
|
URVASEE
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/731
(Mannadipet)
|
2501001000NRG18240520170008849
|
29/05/2017
|
MANJULADEVI
|
2501001WL000048
|
MANJULADEVI
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1029
(Mannadipet)
|
2501001000NRG18240520170008559
|
29/05/2017
|
LATHA
|
2501001WL000048
|
LATHA
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1109
(Mannadipet)
|
2501001000NRG18240520170008581
|
29/05/2017
|
KAVITHA
|
2501001WL000048
|
KAVITHA
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1161
(Mannadipet)
|
2501001000NRG18240520170008591
|
29/05/2017
|
MENAKA G
|
2501001WL000048
|
MENAKA G
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/1233
(Mannadipet)
|
2501001000NRG18240520170008613
|
29/05/2017
|
KALPANA S
|
2501001WL000048
|
KALPANA S
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/1235
(Mannadipet)
|
2501001000NRG18240520170008614
|
29/05/2017
|
KUMARI V
|
2501001WL000048
|
KUMARI V
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/1237
(Mannadipet)
|
2501001000NRG18240520170008615
|
29/05/2017
|
SARALA S
|
2501001WL000048
|
SARALA S
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1238
(Mannadipet)
|
2501001000NRG18240520170008616
|
29/05/2017
|
JEEVA
|
2501001WL000048
|
JEEVA
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1240
(Mannadipet)
|
2501001000NRG18240520170008617
|
29/05/2017
|
KALAIVANI S
|
2501001WL000048
|
KALAIVANI S
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/18
(Mannadipet)
|
2501001000NRG18240520170008637
|
29/05/2017
|
JEYENTHY
|
2501001WL000048
|
JEYENTHY
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/23
(Mannadipet)
|
2501001000NRG18240520170008640
|
29/05/2017
|
THAIYALNAYAKI
|
2501001WL000048
|
THAIYALNAYAKI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/483
(Mannadipet)
|
2501001000NRG18240520170008690
|
29/05/2017
|
SARASU
|
2501001WL000048
|
SARASU
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/511
(Mannadipet)
|
2501001000NRG18240520170008714
|
29/05/2017
|
SARASWATHI
|
2501001WL000048
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/53
(Mannadipet)
|
2501001000NRG18240520170008727
|
29/05/2017
|
VIMALA
|
2501001WL000048
|
VIMALA
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/541
(Mannadipet)
|
2501001000NRG18240520170008730
|
29/05/2017
|
SUMATHI
|
2501001WL000048
|
SUMATHI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/583
(Mannadipet)
|
2501001000NRG18240520170008751
|
29/05/2017
|
DHANABAKIYAM
|
2501001WL000048
|
DHANABAKIYAM
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/644
(Mannadipet)
|
2501001000NRG18240520170008788
|
29/05/2017
|
UMA
|
2501001WL000048
|
UMA
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/660
(Mannadipet)
|
2501001000NRG18240520170008802
|
29/05/2017
|
NIRANJANADEVI
|
2501001WL000048
|
NIRANJANADEVI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/663
(Mannadipet)
|
2501001000NRG18240520170008804
|
29/05/2017
|
VALLI
|
2501001WL000048
|
VALLI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/666
(Mannadipet)
|
2501001000NRG18240520170008806
|
29/05/2017
|
SUNDARI
|
2501001WL000048
|
SUNDARI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/677
(Mannadipet)
|
2501001000NRG18240520170008813
|
29/05/2017
|
MANGALAKSHMI
|
2501001WL000048
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
600
|
600
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/68
(Mannadipet)
|
2501001000NRG18240520170008816
|
29/05/2017
|
AMSAVALLI
|
2501001WL000048
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/680
(Mannadipet)
|
2501001000NRG18240520170008817
|
29/05/2017
|
SARATHA
|
2501001WL000048
|
SARATHA
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/728
(Mannadipet)
|
2501001000NRG18240520170008847
|
29/05/2017
|
PADMAVATHY
|
2501001WL000048
|
PADMAVATHY
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/776
(Mannadipet)
|
2501001000NRG18240520170008877
|
29/05/2017
|
MUDHULAKSHMI
|
2501001WL000048
|
MUDHULAKSHMI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/788
(Mannadipet)
|
2501001000NRG18240520170008883
|
29/05/2017
|
SATHYAVANI
|
2501001WL000048
|
SATHYAVANI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/791
(Mannadipet)
|
2501001000NRG18240520170008884
|
29/05/2017
|
REVATHY
|
2501001WL000048
|
REVATHY
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
31/05/2017
|
|
002914975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|