|
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-01-001-001-004/1292
(Mannadipet)
|
2501001000NRG18280620170034467
|
30/06/2017
|
DHILAGAVATHI A
|
2501001WL000166
|
DHILAGAVATHI A
|
00176
|
IDIB000M203
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1300
(Mannadipet)
|
2501001000NRG18280620170034473
|
30/06/2017
|
BAKKIYA LAKSHMI G
|
2501001WL000166
|
BAKKIYA LAKSHMI G
|
00176
|
IDIB000M203
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1301
(Mannadipet)
|
2501001000NRG18280620170034474
|
30/06/2017
|
VANAJA S
|
2501001WL000166
|
VANAJA S
|
00176
|
IDIB000M203
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1302
(Kalitheerthalkuppam(West))
|
2501001000NRG18280620170034475
|
30/06/2017
|
JAYANTHI K
|
2501001WL000166
|
JAYANTHI K
|
00176
|
IDIB000M203
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1307
(Mannadipet)
|
2501001000NRG18280620170034478
|
30/06/2017
|
TAMILARASI R
|
2501001WL000166
|
TAMILARASI R
|
00176
|
IDIB000M203
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/630
(Mannadipet)
|
2501001000NRG18280620170034577
|
30/06/2017
|
GAJALAKSHMI V
|
2501001WL000166
|
GAJALAKSHMI V
|
00176
|
IDIB000M203
|
620
|
620
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1158
(Mannadipet)
|
2501001000NRG18280620170034424
|
30/06/2017
|
SHAJAHIBEE
|
2501001WL000166
|
SHAJAHIBEE
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1184
(Kalitheerthalkuppam(West))
|
2501001000NRG18280620170034431
|
30/06/2017
|
SATHIYA
|
2501001WL000166
|
SATHIYA
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/12
(Mannadipet)
|
2501001000NRG18280620170034433
|
30/06/2017
|
LAKSHMI
|
2501001WL000166
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/1293
(Mannadipet)
|
2501001000NRG18280620170034468
|
30/06/2017
|
SASIKALA A
|
2501001WL000166
|
SASIKALA A
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/1294
(Kalitheerthalkuppam(West))
|
2501001000NRG18280620170034469
|
30/06/2017
|
KAMALA S
|
2501001WL000166
|
KAMALA S
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-004/1295
(Mannadipet)
|
2501001000NRG18280620170034470
|
30/06/2017
|
SELVI
|
2501001WL000166
|
SELVI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-004/1296
(Mannadipet)
|
2501001000NRG18280620170034471
|
30/06/2017
|
MAQBOOL A
|
2501001WL000166
|
MAQBOOL A
|
00176
|
IDIB0PBG001
|
465
|
465
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-004/1303
(Mannadipet)
|
2501001000NRG18280620170034476
|
30/06/2017
|
DHANALAKSHMI
|
2501001WL000166
|
DHANALAKSHMI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-004/1306
(Kalitheerthalkuppam(West))
|
2501001000NRG18280620170034477
|
30/06/2017
|
S JOTHI
|
2501001WL000166
|
S JOTHI
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-004/592
(Kalitheerthalkuppam(West))
|
2501001000NRG18280620170034571
|
30/06/2017
|
KAVITHA
|
2501001WL000166
|
KAVITHA
|
00176
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-004/1201
(Kalitheerthalkuppam(West))
|
2501001000NRG18280620170034435
|
30/06/2017
|
SEETHALAKSHMI
|
2501001WL000166
|
SEETHALAKSHMI
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-004/139
(Mannadipet)
|
2501001000NRG18280620170034483
|
30/06/2017
|
MANIMEGALAI
|
2501001WL000166
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-004/14
(Mannadipet)
|
2501001000NRG18280620170034484
|
30/06/2017
|
PARVATHI
|
2501001WL000166
|
PARVATHI
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-004/176
(Kalitheerthalkuppam(West))
|
2501001000NRG18280620170034505
|
30/06/2017
|
PORKALAI
|
2501001WL000166
|
PORKALAI
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-004/49
(Kalitheerthalkuppam(West))
|
2501001000NRG18280620170034549
|
30/06/2017
|
ILAMATHI
|
2501001WL000166
|
ILAMATHI
|
00524
|
IDIB0PBG001
|
775
|
775
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11315
|
11315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|