|
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-01-001-002-016/509
(Villianur)
|
2501001000NRG18290620170034915
|
30/06/2017
|
SELVI
|
2501001WL000168
|
SELVI
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-016/517
(Villianur)
|
2501001000NRG18290620170034918
|
30/06/2017
|
DHAKSHINAMURTHY
|
2501001WL000168
|
DHAKSHINAMURTHY
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-016/556
(Villianur)
|
2501001000NRG18290620170034945
|
30/06/2017
|
VENGADESAN
|
2501001WL000168
|
VENGADESAN
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-016/671
(Villianur)
|
2501001000NRG18290620170035011
|
30/06/2017
|
RAMACHADARAN
|
2501001WL000168
|
RAMACHADARAN
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-016/682
(Villianur)
|
2501001000NRG18290620170035018
|
30/06/2017
|
GIRIJA
|
2501001WL000168
|
GIRIJA
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-016/689
(Villianur)
|
2501001000NRG18290620170035023
|
30/06/2017
|
PARANI
|
2501001WL000168
|
PARANI
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-016/863
(Villianur)
|
2501001000NRG18290620170035046
|
30/06/2017
|
VIJAYALAKSHMI
|
2501001WL000168
|
VIJAYALAKSHMI
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-016/869
(Villianur)
|
2501001000NRG18290620170035050
|
30/06/2017
|
RANI
|
2501001WL000168
|
RANI
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-016/873
(Villianur)
|
2501001000NRG18290620170035054
|
30/06/2017
|
JOTHILAKSHMI
|
2501001WL000168
|
JOTHILAKSHMI
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-016/993
(Villianur)
|
2501001000NRG18290620170035074
|
30/06/2017
|
S GOMATHI
|
2501001WL000168
|
S GOMATHI
|
00176
|
IDIB000A043
|
604
|
604
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-016/994
(Villianur)
|
2501001000NRG18290620170035075
|
30/06/2017
|
K PRIYA
|
2501001WL000168
|
K PRIYA
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-016/996
(Villianur)
|
2501001000NRG18290620170035076
|
30/06/2017
|
SUGUMATHI
|
2501001WL000168
|
SUGUMATHI
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-016/997
(Villianur)
|
2501001000NRG18290620170035077
|
30/06/2017
|
K VENNILA
|
2501001WL000168
|
K VENNILA
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-016/998
(Villianur)
|
2501001000NRG18290620170035078
|
30/06/2017
|
G DHANALAKSHMI
|
2501001WL000168
|
G DHANALAKSHMI
|
00176
|
IDIB000A043
|
755
|
755
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10419
|
10419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10419
|
10419
|
|
|
|
|
|
|
|