|
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-04-009-049-049/604
(VEMBI)
|
2904009000NRG23240620220841344
|
25/06/2022
|
Ambiga
|
2904009WL029597
|
Ambiga
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ambiga
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/62
(VEMBI)
|
2904009000NRG23240620220841348
|
25/06/2022
|
Saratha
|
2904009WL029597
|
Saratha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saratha
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/734
(VEMBI)
|
2904009000NRG23240620220841353
|
25/06/2022
|
Suresh
|
2904009WL029597
|
Suresh
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suresh
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/865
(VEMBI)
|
2904009000NRG23240620220841363
|
25/06/2022
|
Bavunambal
|
2904009WL029597
|
Bavunambal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bavunambal
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/613
(VEMBI)
|
2904009000NRG23240620220841347
|
25/06/2022
|
Elisa
|
2904009WL029597
|
Elisa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elisa
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/930
(VEMBI)
|
2904009000NRG23240620220841367
|
25/06/2022
|
Bharathi
|
2904009WL029597
|
Bharathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bharathi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-049-049/943
(VEMBI)
|
2904009000NRG23240620220841369
|
25/06/2022
|
Prabavathi
|
2904009WL029597
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prabavathi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-049-049/944
(VEMBI)
|
2904009000NRG23240620220841370
|
25/06/2022
|
Santhiya
|
2904009WL029597
|
Santhiya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhiya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-049-049/985
(VEMBI)
|
2904009000NRG23240620220841371
|
25/06/2022
|
Rajeshwari
|
2904009WL029597
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeshwari
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-049-049/998
(VEMBI)
|
2904009000NRG23240620220841372
|
25/06/2022
|
sakthi
|
2904009WL029597
|
sakthi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13026
|
13026
|
|
|
|
|
|
|
|