|
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-06-013-043-043/122-A
(Rantham)
|
2906013000NRG23220720221528723
|
22/07/2022
|
Deivayanai
|
2906013WL040340
|
Deivayanai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deivayanai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/131-A
(Rantham)
|
2906013000NRG23220720221528725
|
22/07/2022
|
Logammal
|
2906013WL040340
|
Logammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Logammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/133-A
(Rantham)
|
2906013000NRG23220720221528726
|
22/07/2022
|
sinivasan
|
2906013WL040340
|
sinivasan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
sinivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/139-A
(Rantham)
|
2906013000NRG23220720221528727
|
22/07/2022
|
Rukkumani
|
2906013WL040340
|
Rukkumani
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/146-A
(Rantham)
|
2906013000NRG23220720221528728
|
22/07/2022
|
parames
|
2906013WL040340
|
parames
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
parames
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/150-A
(Rantham)
|
2906013000NRG23220720221528729
|
22/07/2022
|
Santhi
|
2906013WL040340
|
Santhi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/209-A
(Rantham)
|
2906013000NRG23220720221528732
|
22/07/2022
|
Kuppu
|
2906013WL040340
|
Kuppu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/210-A
(Rantham)
|
2906013000NRG23220720221528733
|
22/07/2022
|
Thangammal
|
2906013WL040340
|
Thangammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/219-A
(Rantham)
|
2906013000NRG23220720221528734
|
22/07/2022
|
lakshmi
|
2906013WL040340
|
lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/267-A
(Rantham)
|
2906013000NRG23220720221528735
|
22/07/2022
|
Amudha
|
2906013WL040340
|
Amudha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/347-A
(Rantham)
|
2906013000NRG23220720221528737
|
22/07/2022
|
Rani
|
2906013WL040340
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/362-A
(Rantham)
|
2906013000NRG23220720221528738
|
22/07/2022
|
Vijaya
|
2906013WL040340
|
Vijaya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/458-A
(Rantham)
|
2906013000NRG23220720221528739
|
22/07/2022
|
Gowri
|
2906013WL040340
|
Gowri
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/492-A
(Rantham)
|
2906013000NRG23220720221528740
|
22/07/2022
|
Lakshmi
|
2906013WL040340
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/500-A
(Rantham)
|
2906013000NRG23220720221528741
|
22/07/2022
|
Kannammal
|
2906013WL040340
|
Kannammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/506-A
(Rantham)
|
2906013000NRG23220720221528742
|
22/07/2022
|
Janaki
|
2906013WL040340
|
Janaki
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/515-A
(Rantham)
|
2906013000NRG23220720221528743
|
22/07/2022
|
Kalaiyarasu
|
2906013WL040340
|
Kalaiyarasu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiyarasu
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/609-A
(Rantham)
|
2906013000NRG23220720221528744
|
22/07/2022
|
rani
|
2906013WL040340
|
rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/615-A
(Rantham)
|
2906013000NRG23220720221528745
|
22/07/2022
|
Shakila
|
2906013WL040340
|
Shakila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shakila
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/617-A
(Rantham)
|
2906013000NRG23220720221528747
|
22/07/2022
|
Baby
|
2906013WL040340
|
Baby
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/619-A
(Rantham)
|
2906013000NRG23220720221528748
|
22/07/2022
|
amu
|
2906013WL040340
|
amu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
amu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/620-A
(Rantham)
|
2906013000NRG23220720221528749
|
22/07/2022
|
Veni
|
2906013WL040340
|
Veni
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/622-A
(Rantham)
|
2906013000NRG23220720221528750
|
22/07/2022
|
Vishvanathan
|
2906013WL040340
|
Vishvanathan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vishvanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/670-A
(Rantham)
|
2906013000NRG23220720221528753
|
22/07/2022
|
Senthamarai
|
2906013WL040340
|
Senthamarai
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/676-C
(Rantham)
|
2906013000NRG23220720221528754
|
22/07/2022
|
rani
|
2906013WL040340
|
rani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
rani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/677-A
(Rantham)
|
2906013000NRG23220720221528755
|
22/07/2022
|
Loganayagi
|
2906013WL040340
|
Loganayagi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Loganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/678-A
(Rantham)
|
2906013000NRG23220720221528756
|
22/07/2022
|
Rajeshwari
|
2906013WL040340
|
Rajeshwari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/680-A
(Rantham)
|
2906013000NRG23220720221528757
|
22/07/2022
|
Vennila
|
2906013WL040340
|
Vennila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/681-A
(Rantham)
|
2906013000NRG23220720221528758
|
22/07/2022
|
bavani
|
2906013WL040340
|
bavani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
bavani
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/682-A
(Rantham)
|
2906013000NRG23220720221528759
|
22/07/2022
|
Pushpa
|
2906013WL040340
|
Pushpa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/684-A
(Rantham)
|
2906013000NRG23220720221528761
|
22/07/2022
|
Gejalakshmi
|
2906013WL040340
|
Gejalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gejalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/687-B
(Rantham)
|
2906013000NRG23220720221528762
|
22/07/2022
|
sel
|
2906013WL040340
|
sel
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
sel
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/696-A
(Rantham)
|
2906013000NRG23220720221528763
|
22/07/2022
|
Jayanthi
|
2906013WL040340
|
Jayanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/722-A
(Rantham)
|
2906013000NRG23220720221528764
|
22/07/2022
|
seetha
|
2906013WL040340
|
seetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
seetha
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/726-A
(Rantham)
|
2906013000NRG23220720221528765
|
22/07/2022
|
sugathi
|
2906013WL040340
|
sugathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
sugathi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/732-A
(Rantham)
|
2906013000NRG23220720221528766
|
22/07/2022
|
punitha
|
2906013WL040340
|
punitha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
punitha
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/733-A
(Rantham)
|
2906013000NRG23220720221528767
|
22/07/2022
|
priya
|
2906013WL040340
|
priya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
priya
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/734-A
(Rantham)
|
2906013000NRG23220720221528768
|
22/07/2022
|
sakila
|
2906013WL040340
|
sakila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
sakila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/740-A
(Rantham)
|
2906013000NRG23220720221528769
|
22/07/2022
|
sumathy
|
2906013WL040340
|
sumathy
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/746-A
(Rantham)
|
2906013000NRG23220720221528770
|
22/07/2022
|
janmiya
|
2906013WL040340
|
janmiya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
janmiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52506
|
52506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52506
|
52506
|
|
|
|
|
|
|
|