|
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-04-009-049-001/876
(VEMBI)
|
2904009000NRG23010720220975872
|
04/07/2022
|
Dhanapal
|
2904009WL034736
|
Dhanapal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/107
(VEMBI)
|
2904009000NRG23010720220975880
|
04/07/2022
|
Alli
|
2904009WL034737
|
Alli
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/107
(VEMBI)
|
2904009000NRG23010720220975881
|
04/07/2022
|
Rajagopal
|
2904009WL034737
|
Rajagopal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajagopal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/112
(VEMBI)
|
2904009000NRG23010720220975883
|
04/07/2022
|
Kuppan
|
2904009WL034737
|
Kuppan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/112
(VEMBI)
|
2904009000NRG23010720220975882
|
04/07/2022
|
Unnamalai
|
2904009WL034737
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/134
(VEMBI)
|
2904009000NRG23010720220975887
|
04/07/2022
|
Ganthi
|
2904009WL034738
|
Ganthi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-049-049/155
(VEMBI)
|
2904009000NRG23010720220975888
|
04/07/2022
|
Chandra
|
2904009WL034738
|
Chandra
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-049-049/155
(VEMBI)
|
2904009000NRG23010720220975889
|
04/07/2022
|
Selvaraj
|
2904009WL034738
|
Selvaraj
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-049-049/309
(VEMBI)
|
2904009000NRG23040720221042773
|
04/07/2022
|
Thilothaimai
|
2904009WL036361
|
Thilothaimai
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilothaimai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-049-049/328
(VEMBI)
|
2904009000NRG23010720220975890
|
04/07/2022
|
Susila
|
2904009WL034738
|
Susila
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-049-049/37
(VEMBI)
|
2904009000NRG23040720221042905
|
04/07/2022
|
Rajeshwari
|
2904009WL036363
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-049-049/378
(VEMBI)
|
2904009000NRG23040720221042774
|
04/07/2022
|
Ansugam
|
2904009WL036361
|
Ansugam
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ansugam
|
HDFC BANK LTD(607152)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-049-049/507
(VEMBI)
|
2904009000NRG23010720220975875
|
04/07/2022
|
Santhi
|
2904009WL034736
|
Santhi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-049-049/54
(VEMBI)
|
2904009000NRG23040720221042776
|
04/07/2022
|
Saravanan
|
2904009WL036361
|
Saravanan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-049-049/683
(VEMBI)
|
2904009000NRG23040720221042756
|
04/07/2022
|
Arumugam
|
2904009WL036360
|
Arumugam
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-049-049/685
(VEMBI)
|
2904009000NRG23040720221042758
|
04/07/2022
|
Usha
|
2904009WL036360
|
Usha
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
PUNJAB & SIND BANK(607087)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-049-049/715
(VEMBI)
|
2904009000NRG23040720221042759
|
04/07/2022
|
Ayyappan
|
2904009WL036360
|
Ayyappan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-049-049/715
(VEMBI)
|
2904009000NRG23040720221042760
|
04/07/2022
|
Tamilselvi
|
2904009WL036360
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-049-049/760
(VEMBI)
|
2904009000NRG23040720221042761
|
04/07/2022
|
Neelaveni
|
2904009WL036360
|
Neelaveni
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-049-049/793
(VEMBI)
|
2904009000NRG23010720220975885
|
04/07/2022
|
Shangar
|
2904009WL034737
|
Shangar
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shangar
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-049-049/683
(VEMBI)
|
2904009000NRG23040720221042757
|
04/07/2022
|
Saritha
|
2904009WL036360
|
Saritha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|