|
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-04-009-049-049/103
(VEMBI)
|
2904009000NRG23221020222798782
|
26/10/2022
|
Sunthari
|
2904009WL093355
|
Sunthari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/109
(VEMBI)
|
2904009000NRG23221020222798785
|
26/10/2022
|
Chandira
|
2904009WL093355
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/116
(VEMBI)
|
2904009000NRG23221020222798787
|
26/10/2022
|
Lakshmi
|
2904009WL093355
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/118
(VEMBI)
|
2904009000NRG23221020222798788
|
26/10/2022
|
Poongan
|
2904009WL093355
|
Poongan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/128
(VEMBI)
|
2904009000NRG23221020222798789
|
26/10/2022
|
Mangai
|
2904009WL093355
|
Mangai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/129
(VEMBI)
|
2904009000NRG23221020222798790
|
26/10/2022
|
Sutha
|
2904009WL093355
|
Sutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-049-049/136
(VEMBI)
|
2904009000NRG23221020222798791
|
26/10/2022
|
Sarala
|
2904009WL093355
|
Sarala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-049-049/139
(VEMBI)
|
2904009000NRG23221020222798792
|
26/10/2022
|
Elumalai
|
2904009WL093355
|
Elumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-049-049/140
(VEMBI)
|
2904009000NRG23221020222798793
|
26/10/2022
|
Selvi
|
2904009WL093355
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-049-049/199
(VEMBI)
|
2904009000NRG23221020222798794
|
26/10/2022
|
Malliga
|
2904009WL093355
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-049-049/200
(VEMBI)
|
2904009000NRG23221020222798795
|
26/10/2022
|
Bharathi
|
2904009WL093355
|
Bharathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-049-049/247
(VEMBI)
|
2904009000NRG23221020222798796
|
26/10/2022
|
Pappathi
|
2904009WL093355
|
Pappathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-049-049/343
(VEMBI)
|
2904009000NRG23221020222798797
|
26/10/2022
|
Pacchayammal
|
2904009WL093355
|
Pacchayammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pacchayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-049-049/348
(VEMBI)
|
2904009000NRG23221020222798799
|
26/10/2022
|
Chellammal
|
2904009WL093355
|
Chellammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-049-049/350
(VEMBI)
|
2904009000NRG23221020222798801
|
26/10/2022
|
Muthalu
|
2904009WL093355
|
Muthalu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthalu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-049-049/352
(VEMBI)
|
2904009000NRG23221020222798802
|
26/10/2022
|
chinnapapa
|
2904009WL093355
|
chinnapapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-049-049/357
(VEMBI)
|
2904009000NRG23221020222798803
|
26/10/2022
|
Theepanchan
|
2904009WL093355
|
Theepanchan
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theepanchan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-049-049/360
(VEMBI)
|
2904009000NRG23221020222798804
|
26/10/2022
|
Subaramani
|
2904009WL093355
|
Subaramani
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subaramani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-049-049/363
(VEMBI)
|
2904009000NRG23221020222798806
|
26/10/2022
|
Kumari
|
2904009WL093355
|
Kumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-049-049/363
(VEMBI)
|
2904009000NRG23221020222798805
|
26/10/2022
|
MURUGAN
|
2904009WL093355
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-049-049/364
(VEMBI)
|
2904009000NRG23221020222798807
|
26/10/2022
|
Ambica
|
2904009WL093355
|
Ambica
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambica
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-049-049/391
(VEMBI)
|
2904009000NRG23221020222798808
|
26/10/2022
|
Malar
|
2904009WL093355
|
Malar
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-049-049/391
(VEMBI)
|
2904009000NRG23221020222798809
|
26/10/2022
|
Mohan
|
2904009WL093355
|
Mohan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-049-049/399
(VEMBI)
|
2904009000NRG23221020222798810
|
26/10/2022
|
Poongodi
|
2904009WL093355
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-049-049/400
(VEMBI)
|
2904009000NRG23221020222798811
|
26/10/2022
|
susila
|
2904009WL093355
|
susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-049-049/401
(VEMBI)
|
2904009000NRG23221020222798812
|
26/10/2022
|
Chinnapaiyan
|
2904009WL093355
|
Chinnapaiyan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-049-049/402
(VEMBI)
|
2904009000NRG23221020222798813
|
26/10/2022
|
Nagammal
|
2904009WL093355
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-049-049/408
(VEMBI)
|
2904009000NRG23221020222798814
|
26/10/2022
|
Ummaiyal
|
2904009WL093355
|
Ummaiyal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ummaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-049-049/410
(VEMBI)
|
2904009000NRG23221020222798815
|
26/10/2022
|
Arumugam
|
2904009WL093355
|
Arumugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-049-049/412
(VEMBI)
|
2904009000NRG23221020222798816
|
26/10/2022
|
Devagi
|
2904009WL093355
|
Devagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-049-049/415
(VEMBI)
|
2904009000NRG23221020222798817
|
26/10/2022
|
Ramalingam
|
2904009WL093355
|
Ramalingam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-049-049/437
(VEMBI)
|
2904009000NRG23221020222798819
|
26/10/2022
|
Palanisami
|
2904009WL093355
|
Palanisami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palanisami
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-049-049/437
(VEMBI)
|
2904009000NRG23221020222798818
|
26/10/2022
|
Sivakami
|
2904009WL093355
|
Sivakami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-049-049/466
(VEMBI)
|
2904009000NRG23221020222798821
|
26/10/2022
|
Muthammal
|
2904009WL093355
|
Muthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-049-049/480
(VEMBI)
|
2904009000NRG23221020222798822
|
26/10/2022
|
Deepa
|
2904009WL093355
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-049-049/482
(VEMBI)
|
2904009000NRG23221020222798823
|
26/10/2022
|
Arayi
|
2904009WL093355
|
Arayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arayi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-049-049/60
(VEMBI)
|
2904009000NRG23221020222798824
|
26/10/2022
|
Karpagam
|
2904009WL093355
|
Karpagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-049-049/601
(VEMBI)
|
2904009000NRG23221020222798825
|
26/10/2022
|
Poovathal
|
2904009WL093355
|
Poovathal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poovathal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-049-049/666
(VEMBI)
|
2904009000NRG23221020222798829
|
26/10/2022
|
Muniyammal
|
2904009WL093355
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-049-049/74
(VEMBI)
|
2904009000NRG23221020222798830
|
26/10/2022
|
Amutha
|
2904009WL093355
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-049-049/836
(VEMBI)
|
2904009000NRG23221020222798831
|
26/10/2022
|
Punitha
|
2904009WL093355
|
Punitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-049-049/85
(VEMBI)
|
2904009000NRG23221020222798832
|
26/10/2022
|
Prasath
|
2904009WL093355
|
Prasath
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prasath
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-049-049/898
(VEMBI)
|
2904009000NRG23221020222798834
|
26/10/2022
|
Venugopal
|
2904009WL093355
|
Venugopal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venugopal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-049-049/902
(VEMBI)
|
2904009000NRG23221020222798835
|
26/10/2022
|
Bavani
|
2904009WL093355
|
Bavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48640
|
48640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48640
|
48640
|
|
|
|
|
|
|
|