|
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-04-009-049-049/810
(VEMBI)
|
2904009000NRG23030920222166025
|
03/09/2022
|
Radha
|
2904009WL073320
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/820
(VEMBI)
|
2904009000NRG23030920222166026
|
03/09/2022
|
Kuppammal
|
2904009WL073320
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/85
(VEMBI)
|
2904009000NRG23030920222166027
|
03/09/2022
|
Prasath
|
2904009WL073320
|
Prasath
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prasath
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/86
(VEMBI)
|
2904009000NRG23030920222166028
|
03/09/2022
|
Nagammal
|
2904009WL073320
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/863
(VEMBI)
|
2904009000NRG23030920222166029
|
03/09/2022
|
Mani
|
2904009WL073320
|
Mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/870
(VEMBI)
|
2904009000NRG23030920222166030
|
03/09/2022
|
Ponnammal
|
2904009WL073320
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-049-049/88
(VEMBI)
|
2904009000NRG23030920222166031
|
03/09/2022
|
Ransitham
|
2904009WL073320
|
Ransitham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ransitham
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-049-049/90
(VEMBI)
|
2904009000NRG23030920222166033
|
03/09/2022
|
Kasilingam
|
2904009WL073320
|
Kasilingam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasilingam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-049-049/90
(VEMBI)
|
2904009000NRG23030920222166032
|
03/09/2022
|
Rani
|
2904009WL073320
|
Rani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-049-049/92
(VEMBI)
|
2904009000NRG23030920222166034
|
03/09/2022
|
Sarathambal
|
2904009WL073320
|
Sarathambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-049-049/93
(VEMBI)
|
2904009000NRG23030920222166036
|
03/09/2022
|
Sumathi
|
2904009WL073320
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-049-049/95
(VEMBI)
|
2904009000NRG23030920222166038
|
03/09/2022
|
Panimalar
|
2904009WL073320
|
Panimalar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Panimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|