|
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-01-001-001-012/560
(Mannadipet)
|
2501001000NRG18290620170035250
|
30/06/2017
|
PATHMAVATHY
|
2501001WL000170
|
PATHMAVATHY
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/563
(Mannadipet)
|
2501001000NRG18290620170035253
|
30/06/2017
|
PUNGOTHAI
|
2501001WL000170
|
PUNGOTHAI
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/574
(Mannadipet)
|
2501001000NRG18290620170035263
|
30/06/2017
|
GOPALAKRISHNAN
|
2501001WL000170
|
GOPALAKRISHNAN
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/577
(Mannadipet)
|
2501001000NRG18290620170035265
|
30/06/2017
|
VASUKI
|
2501001WL000170
|
VASUKI
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/604
(Mannadipet)
|
2501001000NRG18290620170035282
|
30/06/2017
|
MALLIKA
|
2501001WL000170
|
MALLIKA
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/642
(Mannadipet)
|
2501001000NRG18290620170035309
|
30/06/2017
|
JAHATHISHWARI
|
2501001WL000170
|
JAHATHISHWARI
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/679
(Mannadipet)
|
2501001000NRG18290620170035339
|
30/06/2017
|
S MUNIAMMAL
|
2501001WL000170
|
S MUNIAMMAL
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/681
(Mannadipet)
|
2501001000NRG18290620170035341
|
30/06/2017
|
V VENGADSAN
|
2501001WL000170
|
V VENGADSAN
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-012/693
(Mannadipet)
|
2501001000NRG18290620170035351
|
30/06/2017
|
HARIRAMAN
|
2501001WL000170
|
HARIRAMAN
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-012/697
(Mannadipet)
|
2501001000NRG18290620170035354
|
30/06/2017
|
S VIJAYALAKSHMI
|
2501001WL000170
|
S VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-012/767
(Mannadipet)
|
2501001000NRG18290620170035355
|
30/06/2017
|
R VIJAYA
|
2501001WL000170
|
R VIJAYA
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-012/820
(Mannadipet)
|
2501001000NRG18290620170035377
|
30/06/2017
|
THULASIYAMMAL
|
2501001WL000170
|
THULASIYAMMAL
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-012/831
(Mannadipet)
|
2501001000NRG18290620170035385
|
30/06/2017
|
M BALASANTHAMUKILAN
|
2501001WL000170
|
M BALASANTHAMUKILAN
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-012/895
(Mannadipet)
|
2501001000NRG18290620170035405
|
30/06/2017
|
K PREMA
|
2501001WL000170
|
K PREMA
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-012/908
(Mannadipet)
|
2501001000NRG18290620170035415
|
30/06/2017
|
PALANISAMY
|
2501001WL000170
|
PALANISAMY
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-012/917
(Mannadipet)
|
2501001000NRG18290620170035420
|
30/06/2017
|
MULLAIKODI
|
2501001WL000170
|
MULLAIKODI
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-012/921
(Mannadipet)
|
2501001000NRG18290620170035423
|
30/06/2017
|
D KRISHNAN
|
2501001WL000170
|
D KRISHNAN
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-012/927
(Mannadipet)
|
2501001000NRG18290620170035424
|
30/06/2017
|
SELVAM
|
2501001WL000170
|
SELVAM
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-012/944
(Mannadipet)
|
2501001000NRG18290620170035430
|
30/06/2017
|
G JANAGI
|
2501001WL000170
|
G JANAGI
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-012/968
(Mannadipet)
|
2501001000NRG18290620170035435
|
30/06/2017
|
D RANI
|
2501001WL000170
|
D RANI
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-012/969
(Mannadipet)
|
2501001000NRG18290620170035436
|
30/06/2017
|
L KAMALA
|
2501001WL000170
|
L KAMALA
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-012/973
(Mannadipet)
|
2501001000NRG18290620170035439
|
30/06/2017
|
V VENKARACHALAPATHY
|
2501001WL000170
|
V VENKARACHALAPATHY
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-012/975
(Mannadipet)
|
2501001000NRG18290620170035440
|
30/06/2017
|
P CHINNAPONNU
|
2501001WL000170
|
P CHINNAPONNU
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-012/978
(Mannadipet)
|
2501001000NRG18290620170035442
|
30/06/2017
|
T MALARKODI
|
2501001WL000170
|
T MALARKODI
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-012/979
(Mannadipet)
|
2501001000NRG18290620170035443
|
30/06/2017
|
M RAJESWARI
|
2501001WL000170
|
M RAJESWARI
|
00176
|
IDIB000K180
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20375
|
20375
|
|
|
|
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-012/632
(Mannadipet)
|
2501001000NRG18290620170035303
|
30/06/2017
|
VALLI
|
2501001WL000170
|
VALLI
|
00176
|
IDIB000T029
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-012/971
(Mannadipet)
|
2501001000NRG18290620170035437
|
30/06/2017
|
Muthulakshmi S
|
2501001WL000170
|
Muthulakshmi S
|
00176
|
IDIB000T029
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-012/972
(Mannadipet)
|
2501001000NRG18290620170035438
|
30/06/2017
|
R Kalavathi
|
2501001WL000170
|
R Kalavathi
|
00176
|
IDIB000T029
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-001-012/976
(Mannadipet)
|
2501001000NRG18290620170035441
|
30/06/2017
|
Kanagavalli R
|
2501001WL000170
|
Kanagavalli R
|
00176
|
IDIB000T029
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-001-012/822
(Mannadipet)
|
2501001000NRG18290620170035378
|
30/06/2017
|
SOWNTHARI M
|
2501001WL000170
|
SOWNTHARI M
|
00176
|
IDIB0PBG001
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-012/967
(Mannadipet)
|
2501001000NRG18290620170035434
|
30/06/2017
|
Lakshmi A
|
2501001WL000170
|
Lakshmi A
|
00415
|
SBIN0016900
|
815
|
815
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25265
|
25265
|
|
|
|
|
|
|
|