|
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
|
VEMBAKKAM
|
TN-06-013-043-043/35-A
(Rantham)
|
2906013000NRG23230520220416334
|
23/05/2022
|
Jayachandaran
|
2906013WL012779
|
Jayachandaran
|
00176
|
IDIB000P025
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayachandaran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/36-A
(Rantham)
|
2906013000NRG23230520220416336
|
23/05/2022
|
Kala
|
2906013WL012779
|
Kala
|
00176
|
IDIB000P025
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/39-A
(Rantham)
|
2906013000NRG23230520220416339
|
23/05/2022
|
Kala
|
2906013WL012779
|
Kala
|
00176
|
IDIB000P025
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/40-A
(Rantham)
|
2906013000NRG23230520220416340
|
23/05/2022
|
Kanchana
|
2906013WL012779
|
Kanchana
|
00176
|
IDIB000P025
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/103-A
(Rantham)
|
2906013000NRG23230520220416316
|
23/05/2022
|
kuppan
|
2906013WL012779
|
kuppan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/141-A
(Rantham)
|
2906013000NRG23230520220416317
|
23/05/2022
|
Velu
|
2906013WL012779
|
Velu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/155-A
(Rantham)
|
2906013000NRG23230520220416318
|
23/05/2022
|
Jothi
|
2906013WL012779
|
Jothi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/200-A
(Rantham)
|
2906013000NRG23230520220416320
|
23/05/2022
|
Selvi
|
2906013WL012779
|
Selvi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/202-A
(Rantham)
|
2906013000NRG23230520220416321
|
23/05/2022
|
Mohana
|
2906013WL012779
|
Mohana
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mohana
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/22-A
(Rantham)
|
2906013000NRG23230520220416322
|
23/05/2022
|
Muthulakshmi
|
2906013WL012779
|
Muthulakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/255-A
(Rantham)
|
2906013000NRG23230520220416323
|
23/05/2022
|
Nagammal
|
2906013WL012779
|
Nagammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/274-A
(Rantham)
|
2906013000NRG23230520220416324
|
23/05/2022
|
Manima
|
2906013WL012779
|
Manima
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manima
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/277-A
(Rantham)
|
2906013000NRG23230520220416325
|
23/05/2022
|
bangajam
|
2906013WL012779
|
bangajam
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
bangajam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/282-a
(Rantham)
|
2906013000NRG23230520220416326
|
23/05/2022
|
Vanaroja
|
2906013WL012779
|
Vanaroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vanaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/290-A
(Rantham)
|
2906013000NRG23230520220416327
|
23/05/2022
|
Chinnaponnu
|
2906013WL012779
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/323-A
(Rantham)
|
2906013000NRG23230520220416328
|
23/05/2022
|
krishnan
|
2906013WL012779
|
krishnan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/33-A
(Rantham)
|
2906013000NRG23230520220416329
|
23/05/2022
|
Annammal
|
2906013WL012779
|
Annammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/333-a
(Rantham)
|
2906013000NRG23230520220416330
|
23/05/2022
|
Dharani
|
2906013WL012779
|
Dharani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dharani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/335-B
(Rantham)
|
2906013000NRG23230520220416331
|
23/05/2022
|
selvan
|
2906013WL012779
|
selvan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/343-A
(Rantham)
|
2906013000NRG23230520220416332
|
23/05/2022
|
Dhanalakshmi
|
2906013WL012779
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/344-a
(Rantham)
|
2906013000NRG23230520220416333
|
23/05/2022
|
Pottiammal
|
2906013WL012779
|
Pottiammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pottiammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/351-a
(Rantham)
|
2906013000NRG23230520220416335
|
23/05/2022
|
kadhan
|
2906013WL012779
|
kadhan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kadhan
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/368-A
(Rantham)
|
2906013000NRG23230520220416337
|
23/05/2022
|
Kalaivani
|
2906013WL012779
|
Kalaivani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/429-A
(Rantham)
|
2906013000NRG23230520220416341
|
23/05/2022
|
thamayeathi
|
2906013WL012779
|
thamayeathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
thamayeathi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/430-A
(Rantham)
|
2906013000NRG23230520220416342
|
23/05/2022
|
Suppan
|
2906013WL012779
|
Suppan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/44-A
(Rantham)
|
2906013000NRG23230520220416343
|
23/05/2022
|
Anbazhagan
|
2906013WL012779
|
Anbazhagan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/447-A
(Rantham)
|
2906013000NRG23230520220416344
|
23/05/2022
|
sivagami
|
2906013WL012779
|
sivagami
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
sivagami
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/451-A
(Rantham)
|
2906013000NRG23230520220416345
|
23/05/2022
|
Balammal
|
2906013WL012779
|
Balammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/487-A
(Rantham)
|
2906013000NRG23230520220416346
|
23/05/2022
|
Suguna
|
2906013WL012779
|
Suguna
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/490-A
(Rantham)
|
2906013000NRG23230520220416347
|
23/05/2022
|
Sathiya
|
2906013WL012779
|
Sathiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/505-A
(Rantham)
|
2906013000NRG23230520220416348
|
23/05/2022
|
Saroja
|
2906013WL012779
|
Saroja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/524-A
(Rantham)
|
2906013000NRG23230520220416350
|
23/05/2022
|
Srilekha
|
2906013WL012779
|
Srilekha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Srilekha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/54-A
(Rantham)
|
2906013000NRG23230520220416351
|
23/05/2022
|
Komala
|
2906013WL012779
|
Komala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Komala
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/56-A
(Rantham)
|
2906013000NRG23230520220416352
|
23/05/2022
|
Suresh
|
2906013WL012779
|
Suresh
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/58-A
(Rantham)
|
2906013000NRG23230520220416353
|
23/05/2022
|
Kamala
|
2906013WL012779
|
Kamala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/59-A
(Rantham)
|
2906013000NRG23230520220416354
|
23/05/2022
|
Marimuthu
|
2906013WL012779
|
Marimuthu
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/594-A
(Rantham)
|
2906013000NRG23230520220416355
|
23/05/2022
|
Meera
|
2906013WL012779
|
Meera
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meera
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/61-a
(Rantham)
|
2906013000NRG23230520220416356
|
23/05/2022
|
maliga
|
2906013WL012779
|
maliga
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/641-A
(Rantham)
|
2906013000NRG23230520220416357
|
23/05/2022
|
Visalatchi
|
2906013WL012779
|
Visalatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/642-A
(Rantham)
|
2906013000NRG23230520220416358
|
23/05/2022
|
Devagi
|
2906013WL012779
|
Devagi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VEMBAKKAM
|
TN-06-013-043-043/648-A
(Rantham)
|
2906013000NRG23230520220416360
|
23/05/2022
|
Gowri
|
2906013WL012779
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-043-043/67-A
(Rantham)
|
2906013000NRG23230520220416361
|
23/05/2022
|
Bathma
|
2906013WL012779
|
Bathma
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bathma
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-043-043/714-A
(Rantham)
|
2906013000NRG23230520220416362
|
23/05/2022
|
lakshmi
|
2906013WL012779
|
lakshmi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-043-043/731-A
(Rantham)
|
2906013000NRG23230520220416363
|
23/05/2022
|
ettiyan
|
2906013WL012779
|
ettiyan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
ettiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/737-A
(Rantham)
|
2906013000NRG23230520220416364
|
23/05/2022
|
revathi
|
2906013WL012779
|
revathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
revathi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/75-A
(Rantham)
|
2906013000NRG23230520220416366
|
23/05/2022
|
Jothi
|
2906013WL012779
|
Jothi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/86-A
(Rantham)
|
2906013000NRG23230520220416371
|
23/05/2022
|
Chinnaraj
|
2906013WL012779
|
Chinnaraj
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/87-A
(Rantham)
|
2906013000NRG23230520220416372
|
23/05/2022
|
Thilagam
|
2906013WL012779
|
Thilagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/9-A
(Rantham)
|
2906013000NRG23230520220416373
|
23/05/2022
|
KUMARI
|
2906013WL012779
|
KUMARI
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66656
|
66656
|
|
|
|
|
|
|
|