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
|
VIKKIRAVANDI
|
TN-04-009-049-049/802 (VEMBI)
|
2904009000NRG23090120233826529
|
10/01/2023
|
Ezhumalai
|
2904009WL121688
|
Ezhumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ezhumalai
|
PALLAVAN GRAMA BANK(607052)
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/802 (VEMBI)
|
2904009000NRG23090120233826528
|
10/01/2023
|
Umamaheswari
|
2904009WL121688
|
Umamaheswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/1 (VEMBI)
|
2904009000NRG23090120233826524
|
10/01/2023
|
Gowri
|
2904009WL121688
|
Gowri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/378 (VEMBI)
|
2904009000NRG23090120233826526
|
10/01/2023
|
Selvakumar
|
2904009WL121688
|
Selvakumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|