|
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-01-001-001-009/104
(Mannadipet)
|
2501001000NRG18290620170036038
|
30/06/2017
|
KASINATHAN
|
2501001WL000174
|
KASINATHAN
|
00176
|
IDIB000T029
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/357
(Mannadipet)
|
2501001000NRG18290620170036205
|
30/06/2017
|
THANAPARVATHI
|
2501001WL000174
|
THANAPARVATHI
|
00176
|
IDIB000T029
|
640
|
640
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1123
(Mannadipet)
|
2501001000NRG18290620170036055
|
30/06/2017
|
GUNAVADHI
|
2501001WL000174
|
GUNAVADHI
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1203
(Mannadipet)
|
2501001000NRG18290620170036074
|
30/06/2017
|
LAKSHMI
|
2501001WL000174
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1224
(Mannadipet)
|
2501001000NRG18290620170036077
|
30/06/2017
|
MARAGATHAM A
|
2501001WL000174
|
MARAGATHAM A
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/1226
(Mannadipet)
|
2501001000NRG18290620170036078
|
30/06/2017
|
KANNAMMAL P
|
2501001WL000174
|
KANNAMMAL P
|
00176
|
IDIB0PBG001
|
640
|
640
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1239
(Mannadipet)
|
2501001000NRG18290620170036080
|
30/06/2017
|
AMULU I
|
2501001WL000174
|
AMULU I
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1241
(Mannadipet)
|
2501001000NRG18290620170036082
|
30/06/2017
|
PUNITHAVATHI P
|
2501001WL000174
|
PUNITHAVATHI P
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/292
(Mannadipet)
|
2501001000NRG18290620170036153
|
30/06/2017
|
BHANUMATHI P
|
2501001WL000174
|
BHANUMATHI P
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/816
(Mannadipet)
|
2501001000NRG18290620170036247
|
30/06/2017
|
SUMATHI N
|
2501001WL000174
|
SUMATHI N
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/850
(Mannadipet)
|
2501001000NRG18290620170036267
|
30/06/2017
|
TAMILVANI
|
2501001WL000174
|
TAMILVANI
|
00176
|
IDIB0PBG001
|
640
|
640
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/93
(Mannadipet)
|
2501001000NRG18290620170036279
|
30/06/2017
|
KAMSALA K
|
2501001WL000174
|
KAMSALA K
|
00176
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1080
(Mannadipet)
|
2501001000NRG18290620170036048
|
30/06/2017
|
VIJAYA
|
2501001WL000174
|
VIJAYA
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1101
(Mannadipet)
|
2501001000NRG18290620170036051
|
30/06/2017
|
KALIYAMMAL
|
2501001WL000174
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/116
(Mannadipet)
|
2501001000NRG18290620170036064
|
30/06/2017
|
NAVAPPAN M
|
2501001WL000174
|
NAVAPPAN M
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1242
(Mannadipet)
|
2501001000NRG18290620170036083
|
30/06/2017
|
ANITHA J
|
2501001WL000174
|
ANITHA J
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/1243
(Mannadipet)
|
2501001000NRG18290620170036084
|
30/06/2017
|
TAMIL SELVI K
|
2501001WL000174
|
TAMIL SELVI K
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/129
(Mannadipet)
|
2501001000NRG18290620170036089
|
30/06/2017
|
MAJULA
|
2501001WL000174
|
MAJULA
|
00524
|
IDIB0PBG001
|
640
|
640
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/248
(Mannadipet)
|
2501001000NRG18290620170036129
|
30/06/2017
|
LAKSHMI
|
2501001WL000174
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/254
(Mannadipet)
|
2501001000NRG18290620170036133
|
30/06/2017
|
SUNDARAM
|
2501001WL000174
|
SUNDARAM
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/278
(Mannadipet)
|
2501001000NRG18290620170036143
|
30/06/2017
|
POKKALAI
|
2501001WL000174
|
POKKALAI
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/305
(Mannadipet)
|
2501001000NRG18290620170036162
|
30/06/2017
|
VIJAYA
|
2501001WL000174
|
VIJAYA
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/329
(Mannadipet)
|
2501001000NRG18290620170036182
|
30/06/2017
|
MANGAVARATHAL N
|
2501001WL000174
|
MANGAVARATHAL N
|
00524
|
IDIB0PBG001
|
800
|
800
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/347
(Mannadipet)
|
2501001000NRG18290620170036195
|
30/06/2017
|
PERUMAL
|
2501001WL000174
|
PERUMAL
|
00524
|
IDIB0PBG001
|
640
|
640
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/637
(Mannadipet)
|
2501001000NRG18290620170036238
|
30/06/2017
|
GAJALAKSHM
|
2501001WL000174
|
GAJALAKSHM
|
00524
|
IDIB0PBG001
|
640
|
640
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/815
(Mannadipet)
|
2501001000NRG18290620170036246
|
30/06/2017
|
SASI
|
2501001WL000174
|
SASI
|
00524
|
IDIB0PBG001
|
320
|
320
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/819
(Mannadipet)
|
2501001000NRG18290620170036249
|
30/06/2017
|
NAGARANI
|
2501001WL000174
|
NAGARANI
|
00524
|
IDIB0PBG001
|
640
|
640
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/848
(Mannadipet)
|
2501001000NRG18290620170036265
|
30/06/2017
|
NAGAMMAL
|
2501001WL000174
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
640
|
640
|
Processed
|
04/07/2017
|
|
002684784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|