|
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-04-009-049-049/113
(VEMBI)
|
2904009000NRG23250720221415253
|
26/07/2022
|
Sivakala
|
2904009WL049449
|
Sivakala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivakala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/22
(VEMBI)
|
2904009000NRG23250720221415254
|
26/07/2022
|
Vasuki
|
2904009WL049449
|
Vasuki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/222
(VEMBI)
|
2904009000NRG23250720221415255
|
26/07/2022
|
Asothai
|
2904009WL049449
|
Asothai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/232
(VEMBI)
|
2904009000NRG23250720221415256
|
26/07/2022
|
Kirija
|
2904009WL049449
|
Kirija
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kirija
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/24
(VEMBI)
|
2904009000NRG23250720221415257
|
26/07/2022
|
Pushpa
|
2904009WL049449
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/242
(VEMBI)
|
2904009000NRG23250720221415258
|
26/07/2022
|
Thatchani
|
2904009WL049449
|
Thatchani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thatchani
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-049-049/33
(VEMBI)
|
2904009000NRG23250720221415260
|
26/07/2022
|
Kanniammal
|
2904009WL049449
|
Kanniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-049-049/340
(VEMBI)
|
2904009000NRG23250720221415261
|
26/07/2022
|
Radha
|
2904009WL049449
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-049-049/342
(VEMBI)
|
2904009000NRG23250720221415262
|
26/07/2022
|
Chitra
|
2904009WL049449
|
Chitra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-049-049/35
(VEMBI)
|
2904009000NRG23250720221415263
|
26/07/2022
|
Meenachi
|
2904009WL049449
|
Meenachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-049-049/372
(VEMBI)
|
2904009000NRG23250720221415265
|
26/07/2022
|
Thanagaraj
|
2904009WL049449
|
Thanagaraj
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-049-049/372
(VEMBI)
|
2904009000NRG23250720221415264
|
26/07/2022
|
Usharani
|
2904009WL049449
|
Usharani
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-049-049/381
(VEMBI)
|
2904009000NRG23250720221415266
|
26/07/2022
|
Kamalam
|
2904009WL049449
|
Kamalam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-049-049/39
(VEMBI)
|
2904009000NRG23250720221415267
|
26/07/2022
|
Kuppu
|
2904009WL049449
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-049-049/406
(VEMBI)
|
2904009000NRG23250720221415268
|
26/07/2022
|
Manjula
|
2904009WL049449
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-049-049/41
(VEMBI)
|
2904009000NRG23250720221415269
|
26/07/2022
|
Kumarai
|
2904009WL049449
|
Kumarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumarai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-049-049/422
(VEMBI)
|
2904009000NRG23250720221415270
|
26/07/2022
|
Meena
|
2904009WL049449
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-049-049/44
(VEMBI)
|
2904009000NRG23250720221415271
|
26/07/2022
|
Kaliyaperumal
|
2904009WL049449
|
Kaliyaperumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-049-049/244
(VEMBI)
|
2904009000NRG23250720221415259
|
26/07/2022
|
Citra
|
2904009WL049449
|
Citra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Citra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21653
|
21653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21653
|
21653
|
|
|
|
|
|
|
|