|
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-04-009-049-049/516
(VEMBI)
|
2904009000NRG23040720221042720
|
04/07/2022
|
Sumathi
|
2904009WL036359
|
Sumathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/638
(VEMBI)
|
2904009000NRG23040720221042725
|
04/07/2022
|
Karupayee
|
2904009WL036359
|
Karupayee
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karupayee
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/647
(VEMBI)
|
2904009000NRG23040720221042731
|
04/07/2022
|
Rajeshwari
|
2904009WL036359
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/651
(VEMBI)
|
2904009000NRG23040720221042732
|
04/07/2022
|
Sathyavani
|
2904009WL036359
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathyavani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/665
(VEMBI)
|
2904009000NRG23040720221042736
|
04/07/2022
|
Manjula
|
2904009WL036359
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjula
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/678
(VEMBI)
|
2904009000NRG23040720221042741
|
04/07/2022
|
Arumugam
|
2904009WL036359
|
Arumugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-049-049/678
(VEMBI)
|
2904009000NRG23040720221042742
|
04/07/2022
|
Sarala
|
2904009WL036359
|
Sarala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarala
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-049-049/847
(VEMBI)
|
2904009000NRG23040720221042752
|
04/07/2022
|
Kuppu
|
2904009WL036359
|
Kuppu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppu
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-049-049/956
(VEMBI)
|
2904009000NRG23040720221042753
|
04/07/2022
|
Haribhabegam
|
2904009WL036359
|
Haribhabegam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Haribhabegam
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-049-049/993
(VEMBI)
|
2904009000NRG23040720221042754
|
04/07/2022
|
Amirtham
|
2904009WL036359
|
Amirtham
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amirtham
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-049-049/995
(VEMBI)
|
2904009000NRG23040720221042755
|
04/07/2022
|
Mangalakshmi
|
2904009WL036359
|
Mangalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14226
|
14226
|
|
|
|
|
|
|
|