|
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-04-009-049-049/310
(VEMBI)
|
2904009000NRG23101020222581605
|
11/10/2022
|
Egavalli
|
2904009WL087095
|
Egavalli
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744007
|
|
Egavalli
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/75
(VEMBI)
|
2904009000NRG23101020222581609
|
11/10/2022
|
Erusammal
|
2904009WL087095
|
Erusammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Erusammal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-002/1074
(VEMBI)
|
2904009000NRG23101020222581602
|
11/10/2022
|
Guna seelan
|
2904009WL087095
|
Guna seelan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Guna seelan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/1054
(VEMBI)
|
2904009000NRG23101020222581604
|
11/10/2022
|
Babu
|
2904009WL087095
|
Babu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Babu
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/1054
(VEMBI)
|
2904009000NRG23101020222581603
|
11/10/2022
|
Sheela
|
2904009WL087095
|
Sheela
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sheela
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/328
(VEMBI)
|
2904009000NRG23101020222581606
|
11/10/2022
|
Ebinesan
|
2904009WL087095
|
Ebinesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ebinesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|