|
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-06-013-026-026/112-A
(Moranam)
|
2906013000NRG23031120223410008
|
04/11/2022
|
Narayani
|
2906013WL080124
|
Narayani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Narayani
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-026-026/154-a
(Moranam)
|
2906013000NRG23031120223410009
|
04/11/2022
|
Sampornam
|
2906013WL080124
|
Sampornam
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sampornam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VEMBAKKAM
|
TN-06-013-026-026/171-A
(Moranam)
|
2906013000NRG23031120223410010
|
04/11/2022
|
Venda
|
2906013WL080124
|
Venda
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VEMBAKKAM
|
TN-06-013-026-026/172-A
(Moranam)
|
2906013000NRG23031120223410011
|
04/11/2022
|
Poonkothai
|
2906013WL080124
|
Poonkothai
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonkothai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VEMBAKKAM
|
TN-06-013-026-026/173-A
(Moranam)
|
2906013000NRG23031120223410012
|
04/11/2022
|
Santhi
|
2906013WL080124
|
Santhi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKKAM
|
TN-06-013-026-026/231-A
(Moranam)
|
2906013000NRG23031120223410013
|
04/11/2022
|
janaga
|
2906013WL080124
|
janaga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
janaga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-026-026/232-B
(Moranam)
|
2906013000NRG23031120223410014
|
04/11/2022
|
Krishnaveni
|
2906013WL080124
|
Krishnaveni
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VEMBAKKAM
|
TN-06-013-026-026/276-a
(Moranam)
|
2906013000NRG23031120223410015
|
04/11/2022
|
Sivapriya
|
2906013WL080124
|
Sivapriya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VEMBAKKAM
|
TN-06-013-026-026/330-a
(Moranam)
|
2906013000NRG23031120223410016
|
04/11/2022
|
sarala
|
2906013WL080124
|
sarala
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VEMBAKKAM
|
TN-06-013-026-026/333-A
(Moranam)
|
2906013000NRG23031120223410017
|
04/11/2022
|
Veeraraghavan
|
2906013WL080124
|
Veeraraghavan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veeraraghavan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKKAM
|
TN-06-013-026-026/334-a
(Moranam)
|
2906013000NRG23031120223410018
|
04/11/2022
|
Indhirani
|
2906013WL080124
|
Indhirani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VEMBAKKAM
|
TN-06-013-026-026/335-a
(Moranam)
|
2906013000NRG23031120223410019
|
04/11/2022
|
Vijaya
|
2906013WL080124
|
Vijaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VEMBAKKAM
|
TN-06-013-026-026/339-a
(Moranam)
|
2906013000NRG23031120223410020
|
04/11/2022
|
Venda
|
2906013WL080124
|
Venda
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-026-026/356-a
(Moranam)
|
2906013000NRG23031120223410021
|
04/11/2022
|
Malar
|
2906013WL080124
|
Malar
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-026-026/393-a
(Moranam)
|
2906013000NRG23031120223410022
|
04/11/2022
|
Lakshmi
|
2906013WL080124
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-026-026/406-a
(Moranam)
|
2906013000NRG23031120223410024
|
04/11/2022
|
Magalakshmi
|
2906013WL080124
|
Magalakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VEMBAKKAM
|
TN-06-013-026-026/410-a
(Moranam)
|
2906013000NRG23031120223410025
|
04/11/2022
|
Anushiya
|
2906013WL080124
|
Anushiya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anushiya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VEMBAKKAM
|
TN-06-013-026-026/413-A
(Moranam)
|
2906013000NRG23031120223410026
|
04/11/2022
|
sumathi
|
2906013WL080124
|
sumathi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
sumathi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-026-026/551-A
(Moranam)
|
2906013000NRG23031120223410027
|
04/11/2022
|
Mythili
|
2906013WL080124
|
Mythili
|
00176
|
IDIB000P035
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mythili
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-026-026/557-A
(Moranam)
|
2906013000NRG23031120223410028
|
04/11/2022
|
Muniyammal
|
2906013WL080124
|
Muniyammal
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-026-026/559-A
(Moranam)
|
2906013000NRG23031120223410029
|
04/11/2022
|
Lakshmi
|
2906013WL080124
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VEMBAKKAM
|
TN-06-013-026-026/561-A
(Moranam)
|
2906013000NRG23031120223410030
|
04/11/2022
|
Vijaya
|
2906013WL080124
|
Vijaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VEMBAKKAM
|
TN-06-013-026-026/562-A
(Moranam)
|
2906013000NRG23031120223410031
|
04/11/2022
|
Chinnaponnu
|
2906013WL080124
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-026-026/567-A
(Moranam)
|
2906013000NRG23031120223410032
|
04/11/2022
|
Ganasu
|
2906013WL080124
|
Ganasu
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganasu
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-026-026/568-A
(Moranam)
|
2906013000NRG23031120223410033
|
04/11/2022
|
Kanniyammal
|
2906013WL080124
|
Kanniyammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-026-026/571-A
(Moranam)
|
2906013000NRG23031120223410034
|
04/11/2022
|
Munusami
|
2906013WL080124
|
Munusami
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munusami
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VEMBAKKAM
|
TN-06-013-026-026/577-A
(Moranam)
|
2906013000NRG23031120223410035
|
04/11/2022
|
Perumal
|
2906013WL080124
|
Perumal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-026-026/578-A
(Moranam)
|
2906013000NRG23031120223410036
|
04/11/2022
|
Vijaya
|
2906013WL080124
|
Vijaya
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-026-026/587-A
(Moranam)
|
2906013000NRG23031120223410037
|
04/11/2022
|
Mlliga
|
2906013WL080124
|
Mlliga
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mlliga
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-026-026/589-A
(Moranam)
|
2906013000NRG23031120223410038
|
04/11/2022
|
Rajakumari
|
2906013WL080124
|
Rajakumari
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-026-026/592-A
(Moranam)
|
2906013000NRG23031120223410039
|
04/11/2022
|
Rani
|
2906013WL080124
|
Rani
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VEMBAKKAM
|
TN-06-013-026-026/604-a
(Moranam)
|
2906013000NRG23031120223410040
|
04/11/2022
|
Venda
|
2906013WL080124
|
Venda
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VEMBAKKAM
|
TN-06-013-026-026/613-a
(Moranam)
|
2906013000NRG23031120223410041
|
04/11/2022
|
Selvi
|
2906013WL080124
|
Selvi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-026-026/619-a
(Moranam)
|
2906013000NRG23031120223410042
|
04/11/2022
|
Rukmani
|
2906013WL080124
|
Rukmani
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-026-026/634-D
(Moranam)
|
2906013000NRG23031120223410043
|
04/11/2022
|
Rathinammal
|
2906013WL080124
|
Rathinammal
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-026-026/648-A
(Moranam)
|
2906013000NRG23031120223410044
|
04/11/2022
|
Kalpana
|
2906013WL080124
|
Kalpana
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-026-026/672-D
(Moranam)
|
2906013000NRG23031120223410045
|
04/11/2022
|
Mageswari
|
2906013WL080124
|
Mageswari
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-026-026/721-A
(Moranam)
|
2906013000NRG23031120223410046
|
04/11/2022
|
Kamachi
|
2906013WL080124
|
Kamachi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VEMBAKKAM
|
TN-06-013-026-027/697-A
(Moranam)
|
2906013000NRG23031120223410053
|
04/11/2022
|
Lakshmi
|
2906013WL080124
|
Lakshmi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VEMBAKKAM
|
TN-06-013-026-027/699-A
(Moranam)
|
2906013000NRG23031120223410054
|
04/11/2022
|
Suguna
|
2906013WL080124
|
Suguna
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39605
|
39605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39605
|
39605
|
|
|
|
|
|
|
|