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-04-009-049-049/178 (VEMBI)
|
2904009000NRG23270320235061470
|
27/03/2023
|
Meenachi
|
2904009WL147054
|
Meenachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Meenachi
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/248 (VEMBI)
|
2904009000NRG23270320235061481
|
27/03/2023
|
Parvathy
|
2904009WL147054
|
Parvathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Parvathy
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/638 (VEMBI)
|
2904009000NRG23270320235061512
|
27/03/2023
|
Karupayee
|
2904009WL147054
|
Karupayee
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730852
|
|
Karupayee
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/647 (VEMBI)
|
2904009000NRG23270320235061517
|
27/03/2023
|
Rajeshwari
|
2904009WL147054
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Rajeshwari
|
()
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/651 (VEMBI)
|
2904009000NRG23270320235061518
|
27/03/2023
|
Sathyavani
|
2904009WL147054
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Sathyavani
|
()
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-001/934 (VEMBI)
|
2904009000NRG23270320235061463
|
27/03/2023
|
Divyabharathi
|
2904009WL147054
|
Divyabharathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Divyabharathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|