|
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-04-009-049-049/10
(VEMBI)
|
2904009000NRG23240520220305319
|
24/05/2022
|
Kanagaraji
|
2904009WL011998
|
Kanagaraji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanagaraji
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/221
(VEMBI)
|
2904009000NRG23240520220305336
|
24/05/2022
|
Rosi
|
2904009WL011998
|
Rosi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rosi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/228
(VEMBI)
|
2904009000NRG23240520220305341
|
24/05/2022
|
Kasthuri
|
2904009WL011998
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasthuri
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/235
(VEMBI)
|
2904009000NRG23240520220305346
|
24/05/2022
|
Vadivel
|
2904009WL011998
|
Vadivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vadivel
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/34
(VEMBI)
|
2904009000NRG23240520220305358
|
24/05/2022
|
Veerammal
|
2904009WL011998
|
Veerammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Veerammal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/513
(VEMBI)
|
2904009000NRG23240520220305379
|
24/05/2022
|
Pacchiyammal
|
2904009WL011998
|
Pacchiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pacchiyammal
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-049-049/662
(VEMBI)
|
2904009000NRG23240520220305393
|
24/05/2022
|
Navaneetham
|
2904009WL011998
|
Navaneetham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Navaneetham
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-049-049/743
(VEMBI)
|
2904009000NRG23240520220305402
|
24/05/2022
|
Sathya
|
2904009WL011998
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-049-049/749
(VEMBI)
|
2904009000NRG23240520220305404
|
24/05/2022
|
Mariammal
|
2904009WL011998
|
Mariammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mariammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-049-049/750
(VEMBI)
|
2904009000NRG23240520220305405
|
24/05/2022
|
Manjula
|
2904009WL011998
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-049-049/759
(VEMBI)
|
2904009000NRG23240520220305408
|
24/05/2022
|
Rathinambal
|
2904009WL011998
|
Rathinambal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rathinambal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-049-049/783
(VEMBI)
|
2904009000NRG23240520220305415
|
24/05/2022
|
Baby
|
2904009WL011998
|
Baby
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Baby
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-049-049/784
(VEMBI)
|
2904009000NRG23240520220305416
|
24/05/2022
|
Manju
|
2904009WL011998
|
Manju
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manju
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-049-049/840
(VEMBI)
|
2904009000NRG23240520220305425
|
24/05/2022
|
Kuppu
|
2904009WL011998
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kuppu
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-049-049/860
(VEMBI)
|
2904009000NRG23240520220305426
|
24/05/2022
|
Vellachi
|
2904009WL011998
|
Vellachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vellachi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-049-049/886
(VEMBI)
|
2904009000NRG23240520220305433
|
24/05/2022
|
Santhi
|
2904009WL011998
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santhi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-049-049/887
(VEMBI)
|
2904009000NRG23240520220305434
|
24/05/2022
|
malar
|
2904009WL011998
|
malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
malar
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-049-049/911
(VEMBI)
|
2904009000NRG23240520220305436
|
24/05/2022
|
Sentamilselvi
|
2904009WL011998
|
Sentamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sentamilselvi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-049-049/914
(VEMBI)
|
2904009000NRG23240520220305437
|
24/05/2022
|
banu
|
2904009WL011998
|
banu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
banu
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-049-049/918
(VEMBI)
|
2904009000NRG23240520220305438
|
24/05/2022
|
Dhanam
|
2904009WL011998
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanam
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-049-001/945
(VEMBI)
|
2904009000NRG23240520220305317
|
24/05/2022
|
Uma
|
2904009WL011998
|
Uma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Uma
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-049-049/1016
(VEMBI)
|
2904009000NRG23240520220305320
|
24/05/2022
|
Vasanthi
|
2904009WL011998
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasanthi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-049-049/1028
(VEMBI)
|
2904009000NRG23240520220305321
|
24/05/2022
|
Nithya
|
2904009WL011998
|
Nithya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nithya
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-049-049/1030
(VEMBI)
|
2904009000NRG23240520220305322
|
24/05/2022
|
Sudha
|
2904009WL011998
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sudha
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-049-049/1040
(VEMBI)
|
2904009000NRG23240520220305323
|
24/05/2022
|
Sangeetha
|
2904009WL011998
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-049-049/1093
(VEMBI)
|
2904009000NRG23240520220305324
|
24/05/2022
|
Mageshwari
|
2904009WL011998
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mageshwari
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-049-049/15
(VEMBI)
|
2904009000NRG23240520220305331
|
24/05/2022
|
Chitra
|
2904009WL011998
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chitra
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-049-049/230
(VEMBI)
|
2904009000NRG23240520220305343
|
24/05/2022
|
Mutthulakshmi
|
2904009WL011998
|
Mutthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mutthulakshmi
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-049-049/827
(VEMBI)
|
2904009000NRG23240520220305423
|
24/05/2022
|
Selvi
|
2904009WL011998
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-049-049/919
(VEMBI)
|
2904009000NRG23240520220305439
|
24/05/2022
|
Bharathi
|
2904009WL011998
|
Bharathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bharathi
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-049-049/928
(VEMBI)
|
2904009000NRG23240520220305440
|
24/05/2022
|
Jayasankari
|
2904009WL011998
|
Jayasankari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayasankari
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-049-049/937
(VEMBI)
|
2904009000NRG23240520220305441
|
24/05/2022
|
Poomadevi
|
2904009WL011998
|
Poomadevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Poomadevi
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-049-049/938
(VEMBI)
|
2904009000NRG23240520220305442
|
24/05/2022
|
Geetha
|
2904009WL011998
|
Geetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-049-049/941
(VEMBI)
|
2904009000NRG23240520220305443
|
24/05/2022
|
chithra
|
2904009WL011998
|
chithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
chithra
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-049-049/942
(VEMBI)
|
2904009000NRG23240520220305444
|
24/05/2022
|
Anusuya
|
2904009WL011998
|
Anusuya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anusuya
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-049-049/946
(VEMBI)
|
2904009000NRG23240520220305445
|
24/05/2022
|
Sathya
|
2904009WL011998
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathya
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-049-049/952
(VEMBI)
|
2904009000NRG23240520220305446
|
24/05/2022
|
Sankari
|
2904009WL011998
|
Sankari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sankari
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-049-049/957
(VEMBI)
|
2904009000NRG23240520220305447
|
24/05/2022
|
Rajalakshmi
|
2904009WL011998
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajalakshmi
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-049-049/961
(VEMBI)
|
2904009000NRG23240520220305448
|
24/05/2022
|
Balammal
|
2904009WL011998
|
Balammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Balammal
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-049-049/965
(VEMBI)
|
2904009000NRG23240520220305449
|
24/05/2022
|
Subashini
|
2904009WL011998
|
Subashini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subashini
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-049-049/966
(VEMBI)
|
2904009000NRG23240520220305450
|
24/05/2022
|
Arunkumar
|
2904009WL011998
|
Arunkumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|