|
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-04-009-049-049/348
(VEMBI)
|
2904009000NRG23070620220536301
|
07/06/2022
|
Chandirasekar
|
2904009WL018070
|
Chandirasekar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandirasekar
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/349
(VEMBI)
|
2904009000NRG23070620220536303
|
07/06/2022
|
veerapan
|
2904009WL018070
|
veerapan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
veerapan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/442
(VEMBI)
|
2904009000NRG23070620220536329
|
07/06/2022
|
suganthi
|
2904009WL018070
|
suganthi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
suganthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/450
(VEMBI)
|
2904009000NRG23070620220536332
|
07/06/2022
|
Rajakanni
|
2904009WL018070
|
Rajakanni
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajakanni
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/469
(VEMBI)
|
2904009000NRG23070620220536337
|
07/06/2022
|
Thangaraji
|
2904009WL018070
|
Thangaraji
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thangaraji
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/604
(VEMBI)
|
2904009000NRG23070620220536354
|
07/06/2022
|
Ambiga
|
2904009WL018070
|
Ambiga
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ambiga
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-049-049/62
(VEMBI)
|
2904009000NRG23070620220536359
|
07/06/2022
|
Saratha
|
2904009WL018070
|
Saratha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saratha
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-049-049/63
(VEMBI)
|
2904009000NRG23070620220536360
|
07/06/2022
|
Kannadasan
|
2904009WL018070
|
Kannadasan
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kannadasan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-049-049/734
(VEMBI)
|
2904009000NRG23070620220536367
|
07/06/2022
|
Suresh
|
2904009WL018070
|
Suresh
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suresh
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-049-049/865
(VEMBI)
|
2904009000NRG23070620220536378
|
07/06/2022
|
Bavunambal
|
2904009WL018070
|
Bavunambal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bavunambal
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-049-049/1021
(VEMBI)
|
2904009000NRG23070620220536279
|
07/06/2022
|
Thirumathi
|
2904009WL018070
|
Thirumathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thirumathi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-049-049/1027
(VEMBI)
|
2904009000NRG23070620220536280
|
07/06/2022
|
Sathiya
|
2904009WL018070
|
Sathiya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-049-049/1029
(VEMBI)
|
2904009000NRG23070620220536281
|
07/06/2022
|
Radha
|
2904009WL018070
|
Radha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radha
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-049-049/1043
(VEMBI)
|
2904009000NRG23070620220536283
|
07/06/2022
|
Thenmozhi
|
2904009WL018070
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thenmozhi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-049-049/1044
(VEMBI)
|
2904009000NRG23070620220536284
|
07/06/2022
|
Sangitha
|
2904009WL018070
|
Sangitha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangitha
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-049-049/1084
(VEMBI)
|
2904009000NRG23070620220536285
|
07/06/2022
|
Uma
|
2904009WL018070
|
Uma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uma
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-049-049/468
(VEMBI)
|
2904009000NRG23070620220536336
|
07/06/2022
|
Ambiga
|
2904009WL018070
|
Ambiga
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ambiga
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-049-049/613
(VEMBI)
|
2904009000NRG23070620220536357
|
07/06/2022
|
Elisa
|
2904009WL018070
|
Elisa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Elisa
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-049-049/930
(VEMBI)
|
2904009000NRG23070620220536384
|
07/06/2022
|
Bharathi
|
2904009WL018070
|
Bharathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bharathi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-049-049/943
(VEMBI)
|
2904009000NRG23070620220536386
|
07/06/2022
|
Prabavathi
|
2904009WL018070
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prabavathi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-049-049/944
(VEMBI)
|
2904009000NRG23070620220536387
|
07/06/2022
|
Santhiya
|
2904009WL018070
|
Santhiya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhiya
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-049-049/985
(VEMBI)
|
2904009000NRG23070620220536388
|
07/06/2022
|
Rajeshwari
|
2904009WL018070
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajeshwari
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-049-049/998
(VEMBI)
|
2904009000NRG23070620220536389
|
07/06/2022
|
sakthi
|
2904009WL018070
|
sakthi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30060
|
30060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30060
|
30060
|
|
|
|
|
|
|
|