|
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-01-001-002-017/117
(Villianur)
|
2501001000NRG18290620170034660
|
30/06/2017
|
EZHAMUTHU
|
2501001WL000167
|
EZHAMUTHU
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-017/119
(Villianur)
|
2501001000NRG18290620170034662
|
30/06/2017
|
PICHAYAPPAN
|
2501001WL000167
|
PICHAYAPPAN
|
00176
|
IDIB000A043
|
764
|
764
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-017/131
(Villianur)
|
2501001000NRG18290620170034672
|
30/06/2017
|
CHANDIRA VANI
|
2501001WL000167
|
CHANDIRA VANI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-017/138
(Villianur)
|
2501001000NRG18290620170034678
|
30/06/2017
|
V POONKOTHAI
|
2501001WL000167
|
V POONKOTHAI
|
00176
|
IDIB000A043
|
764
|
764
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-017/142
(Villianur)
|
2501001000NRG18290620170034680
|
30/06/2017
|
KALAISELVI
|
2501001WL000167
|
KALAISELVI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-017/146-A
(Villianur)
|
2501001000NRG18290620170034681
|
30/06/2017
|
Chandira
|
2501001WL000167
|
Chandira
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-017/163
(Villianur)
|
2501001000NRG18290620170034694
|
30/06/2017
|
RANJITHAM
|
2501001WL000167
|
RANJITHAM
|
00176
|
IDIB000A043
|
764
|
764
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-017/166
(Villianur)
|
2501001000NRG18290620170034696
|
30/06/2017
|
MAGESHWARI
|
2501001WL000167
|
MAGESHWARI
|
00176
|
IDIB000A043
|
764
|
764
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-017/169
(Villianur)
|
2501001000NRG18290620170034699
|
30/06/2017
|
SARASU
|
2501001WL000167
|
SARASU
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-017/172
(Villianur)
|
2501001000NRG18290620170034702
|
30/06/2017
|
SHANMUGAM
|
2501001WL000167
|
SHANMUGAM
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-017/186
(Villianur)
|
2501001000NRG18290620170034705
|
30/06/2017
|
JOTHY
|
2501001WL000167
|
JOTHY
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-017/250
(Villianur)
|
2501001000NRG18290620170034708
|
30/06/2017
|
MUNIAPPAN
|
2501001WL000167
|
MUNIAPPAN
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-017/266
(Villianur)
|
2501001000NRG18290620170034715
|
30/06/2017
|
SAVETHRIE
|
2501001WL000167
|
SAVETHRIE
|
00176
|
IDIB000A043
|
191
|
191
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-017/272
(Villianur)
|
2501001000NRG18290620170034720
|
30/06/2017
|
GOVINDAMMAL
|
2501001WL000167
|
GOVINDAMMAL
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-017/273
(Villianur)
|
2501001000NRG18290620170034722
|
30/06/2017
|
MANJULA
|
2501001WL000167
|
MANJULA
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-017/275
(Villianur)
|
2501001000NRG18290620170034723
|
30/06/2017
|
S MUTHAMMAL
|
2501001WL000167
|
S MUTHAMMAL
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-002-017/294
(Villianur)
|
2501001000NRG18290620170034733
|
30/06/2017
|
SELEIAMMAL
|
2501001WL000167
|
SELEIAMMAL
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-017/313
(Villianur)
|
2501001000NRG18290620170034742
|
30/06/2017
|
VENUGOPAL
|
2501001WL000167
|
VENUGOPAL
|
00176
|
IDIB000A043
|
764
|
764
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-002-017/322
(Villianur)
|
2501001000NRG18290620170034752
|
30/06/2017
|
DANALAKSHMI
|
2501001WL000167
|
DANALAKSHMI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-002-017/323
(Villianur)
|
2501001000NRG18290620170034753
|
30/06/2017
|
KOGILAM
|
2501001WL000167
|
KOGILAM
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-002-017/324
(Villianur)
|
2501001000NRG18290620170034754
|
30/06/2017
|
PARAMEWARY
|
2501001WL000167
|
PARAMEWARY
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-017/334
(Villianur)
|
2501001000NRG18290620170034761
|
30/06/2017
|
CHANDIRA
|
2501001WL000167
|
CHANDIRA
|
00176
|
IDIB000A043
|
573
|
573
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-002-017/339
(Villianur)
|
2501001000NRG18290620170034764
|
30/06/2017
|
VALLI
|
2501001WL000167
|
VALLI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-002-017/345
(Villianur)
|
2501001000NRG18290620170034770
|
30/06/2017
|
GUNAREKA
|
2501001WL000167
|
GUNAREKA
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-002-017/358
(Villianur)
|
2501001000NRG18290620170034776
|
30/06/2017
|
NIRMALA
|
2501001WL000167
|
NIRMALA
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-002-017/377
(Villianur)
|
2501001000NRG18290620170034779
|
30/06/2017
|
DEEPANJAL
|
2501001WL000167
|
DEEPANJAL
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-002-017/378
(Villianur)
|
2501001000NRG18290620170034780
|
30/06/2017
|
A MANGAVARATHAMMAL
|
2501001WL000167
|
A MANGAVARATHAMMAL
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-002-017/408
(Villianur)
|
2501001000NRG18290620170034795
|
30/06/2017
|
ANJAPULI
|
2501001WL000167
|
ANJAPULI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-002-017/409
(Villianur)
|
2501001000NRG18290620170034797
|
30/06/2017
|
SARITHA
|
2501001WL000167
|
SARITHA
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-002-017/420
(Villianur)
|
2501001000NRG18290620170034807
|
30/06/2017
|
PONNI
|
2501001WL000167
|
PONNI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-002-017/425
(Villianur)
|
2501001000NRG18290620170034810
|
30/06/2017
|
MAGESHWARI
|
2501001WL000167
|
MAGESHWARI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-002-017/441
(Villianur)
|
2501001000NRG18290620170034823
|
30/06/2017
|
SANTHI
|
2501001WL000167
|
SANTHI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-002-017/444
(Villianur)
|
2501001000NRG18290620170034824
|
30/06/2017
|
MALARKODI
|
2501001WL000167
|
MALARKODI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-002-017/451
(Villianur)
|
2501001000NRG18290620170034828
|
30/06/2017
|
SENBAGAVALLI
|
2501001WL000167
|
SENBAGAVALLI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-002-017/456
(Villianur)
|
2501001000NRG18290620170034829
|
30/06/2017
|
SINTHAMANI
|
2501001WL000167
|
SINTHAMANI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-002-017/510
(Villianur)
|
2501001000NRG18290620170034837
|
30/06/2017
|
TAMILARASI
|
2501001WL000167
|
TAMILARASI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-002-017/539
(Villianur)
|
2501001000NRG18290620170034843
|
30/06/2017
|
Veerammal d
|
2501001WL000167
|
Veerammal d
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
38
|
VILLIANUR
|
PC-01-001-002-017/645
(Villianur)
|
2501001000NRG18290620170034858
|
30/06/2017
|
SUMATHY
|
2501001WL000167
|
SUMATHY
|
00176
|
IDIB000A043
|
764
|
764
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-002-017/649
(Villianur)
|
2501001000NRG18290620170034861
|
30/06/2017
|
EZHILARASI
|
2501001WL000167
|
EZHILARASI
|
00176
|
IDIB000A043
|
764
|
764
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
40
|
VILLIANUR
|
PC-01-001-002-017/654
(Villianur)
|
2501001000NRG18290620170034865
|
30/06/2017
|
CHANDRA
|
2501001WL000167
|
CHANDRA
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
41
|
VILLIANUR
|
PC-01-001-002-017/664
(Villianur)
|
2501001000NRG18290620170034870
|
30/06/2017
|
THAIYALNAYAGI
|
2501001WL000167
|
THAIYALNAYAGI
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
42
|
VILLIANUR
|
PC-01-001-002-017/670
(Villianur)
|
2501001000NRG18290620170034871
|
30/06/2017
|
PREMA
|
2501001WL000167
|
PREMA
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
43
|
VILLIANUR
|
PC-01-001-002-017/688-A
(Villianur)
|
2501001000NRG18290620170034877
|
30/06/2017
|
A Pappathi ammal
|
2501001WL000167
|
A Pappathi ammal
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
44
|
VILLIANUR
|
PC-01-001-002-017/719-A
(Villianur)
|
2501001000NRG18290620170034880
|
30/06/2017
|
Sassikala
|
2501001WL000167
|
Sassikala
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
45
|
VILLIANUR
|
PC-01-001-002-017/74
(Villianur)
|
2501001000NRG18290620170034885
|
30/06/2017
|
THANDAPANI
|
2501001WL000167
|
THANDAPANI
|
00176
|
IDIB000A043
|
764
|
764
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
46
|
VILLIANUR
|
PC-01-001-002-017/76
(Villianur)
|
2501001000NRG18290620170034887
|
30/06/2017
|
CHINARASU
|
2501001WL000167
|
CHINARASU
|
00176
|
IDIB000A043
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41256
|
41256
|
|
|
|
|
|
|
|
|
47
|
VILLIANUR
|
PC-01-001-002-017/675
(Villianur)
|
2501001000NRG18290620170034873
|
30/06/2017
|
VALLIAMMAI
|
2501001WL000167
|
VALLIAMMAI
|
00176
|
IDIB000V022
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
48
|
VILLIANUR
|
PC-01-001-002-017/276
(Villianur)
|
2501001000NRG18290620170034724
|
30/06/2017
|
NATARAJAN M
|
2501001WL000167
|
NATARAJAN M
|
00176
|
IDIB0PBG001
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
49
|
VILLIANUR
|
PC-01-001-002-017/304
(Villianur)
|
2501001000NRG18290620170034736
|
30/06/2017
|
PERIYASAMY S
|
2501001WL000167
|
PERIYASAMY S
|
00176
|
IDIB0PBG001
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
50
|
VILLIANUR
|
PC-01-001-002-017/418-A
(Villianur)
|
2501001000NRG18290620170034805
|
30/06/2017
|
KALYANI S
|
2501001WL000167
|
KALYANI S
|
00176
|
IDIB0PBG001
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
51
|
VILLIANUR
|
PC-01-001-002-017/430
(Villianur)
|
2501001000NRG18290620170034815
|
30/06/2017
|
KALAIVANI K
|
2501001WL000167
|
KALAIVANI K
|
00176
|
IDIB0PBG001
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
52
|
VILLIANUR
|
PC-01-001-002-017/434
(Villianur)
|
2501001000NRG18290620170034818
|
30/06/2017
|
GNANAMBAL L
|
2501001WL000167
|
GNANAMBAL L
|
00176
|
IDIB0PBG001
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
53
|
VILLIANUR
|
PC-01-001-002-017/441
(Villianur)
|
2501001000NRG18290620170034822
|
30/06/2017
|
JAYARAMAN A
|
2501001WL000167
|
JAYARAMAN A
|
00176
|
IDIB0PBG001
|
955
|
955
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47941
|
47941
|
|
|
|
|
|
|
|