|
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-01-001-001-003/1200
(T Palayam M Palayam)
|
2501001000NRG18280620170034013
|
30/06/2017
|
LAKSHMI
|
2501001WL000164
|
LAKSHMI
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/1337
(T Palayam M Palayam)
|
2501001000NRG18280620170034032
|
30/06/2017
|
DHANALAKSHMI
|
2501001WL000164
|
DHANALAKSHMI
|
00176
|
IDIB000M203
|
600
|
600
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/1348
(Mannadipet)
|
2501001000NRG18280620170034033
|
30/06/2017
|
MAITHEENBE
|
2501001WL000164
|
MAITHEENBE
|
00176
|
IDIB000M203
|
600
|
600
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1423
(T Palayam M Palayam)
|
2501001000NRG18280620170034044
|
30/06/2017
|
KUPPU S
|
2501001WL000164
|
KUPPU S
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/1448
(T Palayam M Palayam)
|
2501001000NRG18280620170034045
|
30/06/2017
|
K VIJAYAKUMARI
|
2501001WL000164
|
K VIJAYAKUMARI
|
00176
|
IDIB000M203
|
450
|
450
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/1449
(T Palayam M Palayam)
|
2501001000NRG18280620170034046
|
30/06/2017
|
KAMALA B
|
2501001WL000164
|
KAMALA B
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/193
(T Palayam M Palayam)
|
2501001000NRG18280620170034056
|
30/06/2017
|
SAROJA
|
2501001WL000164
|
SAROJA
|
00176
|
IDIB000M203
|
600
|
600
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/203
(T Palayam M Palayam)
|
2501001000NRG18280620170034062
|
30/06/2017
|
POONGODI
|
2501001WL000164
|
POONGODI
|
00176
|
IDIB000M203
|
450
|
450
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/216
(T Palayam M Palayam)
|
2501001000NRG18280620170034069
|
30/06/2017
|
SELLAMMAL
|
2501001WL000164
|
SELLAMMAL
|
00176
|
IDIB000M203
|
300
|
300
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/891
(T Palayam M Palayam)
|
2501001000NRG18280620170034151
|
30/06/2017
|
DHANALAKSHMI S
|
2501001WL000164
|
DHANALAKSHMI S
|
00176
|
IDIB000M203
|
750
|
750
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/1001
(T Palayam M Palayam)
|
2501001000NRG18280620170033994
|
30/06/2017
|
Ponnusamy
|
2501001WL000164
|
Ponnusamy
|
00176
|
IDIB0PBG001
|
750
|
750
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1330
(T Palayam M Palayam)
|
2501001000NRG18280620170034031
|
30/06/2017
|
KANAGAVALLI
|
2501001WL000164
|
KANAGAVALLI
|
00176
|
IDIB0PBG001
|
450
|
450
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-003/1000
(T Palayam M Palayam)
|
2501001000NRG18280620170033993
|
30/06/2017
|
GOMATHI S
|
2501001WL000164
|
GOMATHI S
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-003/1196
(T Palayam M Palayam)
|
2501001000NRG18280620170034011
|
30/06/2017
|
PALANI
|
2501001WL000164
|
PALANI
|
00177
|
IOBA0001705
|
750
|
750
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-003/644
(T Palayam M Palayam)
|
2501001000NRG18280620170034137
|
30/06/2017
|
BUVANESHWARI
|
2501001WL000164
|
BUVANESHWARI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-003/965
(T Palayam M Palayam)
|
2501001000NRG18280620170034158
|
30/06/2017
|
IRUCHAMMAL
|
2501001WL000164
|
IRUCHAMMAL
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|