|
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-01-001-002-017/105
(Villianur)
|
2501001000NRG18290520170011273
|
29/05/2017
|
GANESH
|
2501001WL000058
|
GANESH
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-017/119
(Villianur)
|
2501001000NRG18290520170011286
|
29/05/2017
|
PICHAYAPPAN
|
2501001WL000058
|
PICHAYAPPAN
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-017/131
(Villianur)
|
2501001000NRG18290520170011297
|
29/05/2017
|
CHANDIRA VANI
|
2501001WL000058
|
CHANDIRA VANI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-017/142
(Villianur)
|
2501001000NRG18290520170011304
|
29/05/2017
|
KALAISELVI
|
2501001WL000058
|
KALAISELVI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-017/146-A
(Villianur)
|
2501001000NRG18290520170011307
|
29/05/2017
|
Chandira
|
2501001WL000058
|
Chandira
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-017/163
(Villianur)
|
2501001000NRG18290520170011319
|
29/05/2017
|
RANJITHAM
|
2501001WL000058
|
RANJITHAM
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-017/164
(Villianur)
|
2501001000NRG18290520170011320
|
29/05/2017
|
MALA
|
2501001WL000058
|
MALA
|
00176
|
IDIB000A043
|
306
|
306
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-017/166
(Villianur)
|
2501001000NRG18290520170011322
|
29/05/2017
|
MAGESHWARI
|
2501001WL000058
|
MAGESHWARI
|
00176
|
IDIB000A043
|
306
|
306
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-017/169
(Villianur)
|
2501001000NRG18290520170011325
|
29/05/2017
|
SARASU
|
2501001WL000058
|
SARASU
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-017/186
(Villianur)
|
2501001000NRG18290520170011330
|
29/05/2017
|
JOTHY
|
2501001WL000058
|
JOTHY
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-017/250
(Villianur)
|
2501001000NRG18290520170011333
|
29/05/2017
|
MUNIAPPAN
|
2501001WL000058
|
MUNIAPPAN
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-017/266
(Villianur)
|
2501001000NRG18290520170011340
|
29/05/2017
|
SAVETHRIE
|
2501001WL000058
|
SAVETHRIE
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-017/272
(Villianur)
|
2501001000NRG18290520170011344
|
29/05/2017
|
GOVINDAMMAL
|
2501001WL000058
|
GOVINDAMMAL
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-017/273
(Villianur)
|
2501001000NRG18290520170011346
|
29/05/2017
|
MANJULA
|
2501001WL000058
|
MANJULA
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-017/275
(Villianur)
|
2501001000NRG18290520170011347
|
29/05/2017
|
S MUTHAMMAL
|
2501001WL000058
|
S MUTHAMMAL
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-017/294
(Villianur)
|
2501001000NRG18290520170011355
|
29/05/2017
|
SELEIAMMAL
|
2501001WL000058
|
SELEIAMMAL
|
00176
|
IDIB000A043
|
459
|
459
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-002-017/304
(Villianur)
|
2501001000NRG18290520170011360
|
29/05/2017
|
VISALATCHI
|
2501001WL000058
|
VISALATCHI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-017/309
(Villianur)
|
2501001000NRG18290520170011365
|
29/05/2017
|
Veerammal
|
2501001WL000058
|
Veerammal
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-002-017/313
(Villianur)
|
2501001000NRG18290520170011366
|
29/05/2017
|
VENUGOPAL
|
2501001WL000058
|
VENUGOPAL
|
00176
|
IDIB000A043
|
153
|
153
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-002-017/314
(Villianur)
|
2501001000NRG18290520170011369
|
29/05/2017
|
TAMILINBAN
|
2501001WL000058
|
TAMILINBAN
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-002-017/322
(Villianur)
|
2501001000NRG18290520170011377
|
29/05/2017
|
DANALAKSHMI
|
2501001WL000058
|
DANALAKSHMI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-017/323
(Villianur)
|
2501001000NRG18290520170011378
|
29/05/2017
|
KOGILAM
|
2501001WL000058
|
KOGILAM
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-002-017/324
(Villianur)
|
2501001000NRG18290520170011379
|
29/05/2017
|
PARAMEWARY
|
2501001WL000058
|
PARAMEWARY
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-002-017/330
(Villianur)
|
2501001000NRG18290520170011382
|
29/05/2017
|
KATHAYEE
|
2501001WL000058
|
KATHAYEE
|
00176
|
IDIB000A043
|
153
|
153
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-002-017/334
(Villianur)
|
2501001000NRG18290520170011387
|
29/05/2017
|
CHANDIRA
|
2501001WL000058
|
CHANDIRA
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-002-017/345
(Villianur)
|
2501001000NRG18290520170011395
|
29/05/2017
|
GUNAREKA
|
2501001WL000058
|
GUNAREKA
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-002-017/358
(Villianur)
|
2501001000NRG18290520170011401
|
29/05/2017
|
NIRMALA
|
2501001WL000058
|
NIRMALA
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-002-017/377
(Villianur)
|
2501001000NRG18290520170011404
|
29/05/2017
|
DEEPANJAL
|
2501001WL000058
|
DEEPANJAL
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-002-017/378
(Villianur)
|
2501001000NRG18290520170011405
|
29/05/2017
|
A MANGAVARATHAMMAL
|
2501001WL000058
|
A MANGAVARATHAMMAL
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-002-017/380
(Villianur)
|
2501001000NRG18290520170011406
|
29/05/2017
|
RANGANATHAN
|
2501001WL000058
|
RANGANATHAN
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-002-017/387
(Villianur)
|
2501001000NRG18290520170011412
|
29/05/2017
|
PANJATCHARM
|
2501001WL000058
|
PANJATCHARM
|
00176
|
IDIB000A043
|
459
|
459
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-002-017/392
(Villianur)
|
2501001000NRG18290520170011416
|
29/05/2017
|
Anandhan R
|
2501001WL000058
|
Anandhan R
|
00176
|
IDIB000A043
|
765
|
765
|
Rejected
|
13/12/2017
|
|
002914946
|
No such Account
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-002-017/402
(Villianur)
|
2501001000NRG18290520170011423
|
29/05/2017
|
LATHA
|
2501001WL000058
|
LATHA
|
00176
|
IDIB000A043
|
765
|
765
|
Rejected
|
13/12/2017
|
|
002914946
|
No such Account
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-002-017/408
(Villianur)
|
2501001000NRG18290520170011427
|
29/05/2017
|
ANJAPULI
|
2501001WL000058
|
ANJAPULI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-002-017/409
(Villianur)
|
2501001000NRG18290520170011429
|
29/05/2017
|
SARITHA
|
2501001WL000058
|
SARITHA
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-002-017/420
(Villianur)
|
2501001000NRG18290520170011439
|
29/05/2017
|
PONNI
|
2501001WL000058
|
PONNI
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-002-017/425
(Villianur)
|
2501001000NRG18290520170011442
|
29/05/2017
|
MAGESHWARI
|
2501001WL000058
|
MAGESHWARI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
38
|
VILLIANUR
|
PC-01-001-002-017/441
(Villianur)
|
2501001000NRG18290520170011452
|
29/05/2017
|
SANTHI
|
2501001WL000058
|
SANTHI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-002-017/444
(Villianur)
|
2501001000NRG18290520170011453
|
29/05/2017
|
MALARKODI
|
2501001WL000058
|
MALARKODI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
40
|
VILLIANUR
|
PC-01-001-002-017/451
(Villianur)
|
2501001000NRG18290520170011457
|
29/05/2017
|
SENBAGAVALLI
|
2501001WL000058
|
SENBAGAVALLI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
41
|
VILLIANUR
|
PC-01-001-002-017/456
(Villianur)
|
2501001000NRG18290520170011459
|
29/05/2017
|
SINTHAMANI
|
2501001WL000058
|
SINTHAMANI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
42
|
VILLIANUR
|
PC-01-001-002-017/510
(Villianur)
|
2501001000NRG18290520170011466
|
29/05/2017
|
TAMILARASI
|
2501001WL000058
|
TAMILARASI
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
43
|
VILLIANUR
|
PC-01-001-002-017/561
(Villianur)
|
2501001000NRG18290520170011481
|
29/05/2017
|
RAJAGOPAL
|
2501001WL000058
|
RAJAGOPAL
|
00176
|
IDIB000A043
|
459
|
459
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
44
|
VILLIANUR
|
PC-01-001-002-017/645
(Villianur)
|
2501001000NRG18290520170011487
|
29/05/2017
|
SUMATHY
|
2501001WL000058
|
SUMATHY
|
00176
|
IDIB000A043
|
153
|
153
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
45
|
VILLIANUR
|
PC-01-001-002-017/649
(Villianur)
|
2501001000NRG18290520170011490
|
29/05/2017
|
EZHILARASI
|
2501001WL000058
|
EZHILARASI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
46
|
VILLIANUR
|
PC-01-001-002-017/664
(Villianur)
|
2501001000NRG18290520170011497
|
29/05/2017
|
THAIYALNAYAGI
|
2501001WL000058
|
THAIYALNAYAGI
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
47
|
VILLIANUR
|
PC-01-001-002-017/670
(Villianur)
|
2501001000NRG18290520170011498
|
29/05/2017
|
PREMA
|
2501001WL000058
|
PREMA
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
48
|
VILLIANUR
|
PC-01-001-002-017/688-A
(Villianur)
|
2501001000NRG18290520170011504
|
29/05/2017
|
A Pappathi ammal
|
2501001WL000058
|
A Pappathi ammal
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
49
|
VILLIANUR
|
PC-01-001-002-017/719-A
(Villianur)
|
2501001000NRG18290520170011506
|
29/05/2017
|
Sassikala
|
2501001WL000058
|
Sassikala
|
00176
|
IDIB000A043
|
306
|
306
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
50
|
VILLIANUR
|
PC-01-001-002-017/727-A
(Villianur)
|
2501001000NRG18290520170011513
|
29/05/2017
|
S Abiramy
|
2501001WL000058
|
S Abiramy
|
00176
|
IDIB000A043
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
51
|
VILLIANUR
|
PC-01-001-002-017/74
(Villianur)
|
2501001000NRG18290520170011516
|
29/05/2017
|
THANDAPANI
|
2501001WL000058
|
THANDAPANI
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
52
|
VILLIANUR
|
PC-01-001-002-017/76
(Villianur)
|
2501001000NRG18290520170011519
|
29/05/2017
|
CHINARASU
|
2501001WL000058
|
CHINARASU
|
00176
|
IDIB000A043
|
612
|
612
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
53
|
VILLIANUR
|
PC-01-001-002-017/276
(Villianur)
|
2501001000NRG18290520170011348
|
29/05/2017
|
NATARAJAN M
|
2501001WL000058
|
NATARAJAN M
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
54
|
VILLIANUR
|
PC-01-001-002-017/304
(Villianur)
|
2501001000NRG18290520170011359
|
29/05/2017
|
PERIYASAMY S
|
2501001WL000058
|
PERIYASAMY S
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
55
|
VILLIANUR
|
PC-01-001-002-017/418-A
(Villianur)
|
2501001000NRG18290520170011437
|
29/05/2017
|
KALYANI S
|
2501001WL000058
|
KALYANI S
|
00176
|
IDIB0PBG001
|
153
|
153
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
56
|
VILLIANUR
|
PC-01-001-002-017/430
(Villianur)
|
2501001000NRG18290520170011446
|
29/05/2017
|
KALAIVANI K
|
2501001WL000058
|
KALAIVANI K
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
57
|
VILLIANUR
|
PC-01-001-002-017/434
(Villianur)
|
2501001000NRG18290520170011449
|
29/05/2017
|
GNANAMBAL L
|
2501001WL000058
|
GNANAMBAL L
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
58
|
VILLIANUR
|
PC-01-001-002-017/721-A
(Villianur)
|
2501001000NRG18290520170011508
|
29/05/2017
|
Mahabharathi.m
|
2501001WL000058
|
Mahabharathi.m
|
00176
|
IDIB0PBG001
|
765
|
765
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
VILLIANUR
|
PC-01-001-002-017/653
(Villianur)
|
2501001000NRG18290520170011492
|
29/05/2017
|
PARAMESWARI
|
2501001WL000058
|
PARAMESWARI
|
00415
|
SBIN0000900
|
459
|
459
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
60
|
VILLIANUR
|
PC-01-001-002-017/723-A
(Villianur)
|
2501001000NRG18290520170011510
|
29/05/2017
|
SIVAGAMI S
|
2501001WL000058
|
SIVAGAMI S
|
00415
|
SBIN0012793
|
459
|
459
|
Processed
|
31/05/2017
|
|
002914946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38709
|
38709
|
|
|
|
|
|
|
|