|
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-06-013-043-043/169-A
(Rantham)
|
2906013000NRG23310520220575327
|
31/05/2022
|
Lakshmi
|
2906013WL016669
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/177-A
(Rantham)
|
2906013000NRG23310520220575328
|
31/05/2022
|
Sambooranam
|
2906013WL016669
|
Sambooranam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/196-A
(Rantham)
|
2906013000NRG23310520220575329
|
31/05/2022
|
menalakshmi
|
2906013WL016669
|
menalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
menalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/220-A
(Rantham)
|
2906013000NRG23310520220575330
|
31/05/2022
|
Nesamani
|
2906013WL016669
|
Nesamani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/235-D
(Rantham)
|
2906013000NRG23310520220575331
|
31/05/2022
|
kistammal
|
2906013WL016669
|
kistammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
kistammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/259-A
(Rantham)
|
2906013000NRG23310520220575332
|
31/05/2022
|
Kanchana
|
2906013WL016669
|
Kanchana
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/354-A
(Rantham)
|
2906013000NRG23310520220575334
|
31/05/2022
|
Gowri
|
2906013WL016669
|
Gowri
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/357-A
(Rantham)
|
2906013000NRG23310520220575335
|
31/05/2022
|
Manjula
|
2906013WL016669
|
Manjula
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/459-A
(Rantham)
|
2906013000NRG23310520220575336
|
31/05/2022
|
Alamelu
|
2906013WL016669
|
Alamelu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/474-a
(Rantham)
|
2906013000NRG23310520220575337
|
31/05/2022
|
Vatchala
|
2906013WL016669
|
Vatchala
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/476-a
(Rantham)
|
2906013000NRG23310520220575338
|
31/05/2022
|
Lakshmi
|
2906013WL016669
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/479-a
(Rantham)
|
2906013000NRG23310520220575339
|
31/05/2022
|
Chinnapapa
|
2906013WL016669
|
Chinnapapa
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/514-A
(Rantham)
|
2906013000NRG23310520220575340
|
31/05/2022
|
Prema
|
2906013WL016669
|
Prema
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/528-A
(Rantham)
|
2906013000NRG23310520220575341
|
31/05/2022
|
Revathy
|
2906013WL016669
|
Revathy
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathy
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/531-A
(Rantham)
|
2906013000NRG23310520220575343
|
31/05/2022
|
Subramani
|
2906013WL016669
|
Subramani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/532-A
(Rantham)
|
2906013000NRG23310520220575344
|
31/05/2022
|
govndi
|
2906013WL016669
|
govndi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
govndi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/533-A
(Rantham)
|
2906013000NRG23310520220575345
|
31/05/2022
|
Kamatchi
|
2906013WL016669
|
Kamatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/534-A
(Rantham)
|
2906013000NRG23310520220575346
|
31/05/2022
|
Karpagam
|
2906013WL016669
|
Karpagam
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/535-A
(Rantham)
|
2906013000NRG23310520220575347
|
31/05/2022
|
Vanaja
|
2906013WL016669
|
Vanaja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/541-A
(Rantham)
|
2906013000NRG23310520220575348
|
31/05/2022
|
Selvi
|
2906013WL016669
|
Selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/543-A
(Rantham)
|
2906013000NRG23310520220575349
|
31/05/2022
|
Chandira
|
2906013WL016669
|
Chandira
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/544-A
(Rantham)
|
2906013000NRG23310520220575350
|
31/05/2022
|
Rani
|
2906013WL016669
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/545-A
(Rantham)
|
2906013000NRG23310520220575351
|
31/05/2022
|
yasodha
|
2906013WL016669
|
yasodha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
yasodha
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/547-A
(Rantham)
|
2906013000NRG23310520220575352
|
31/05/2022
|
Rajeshwari
|
2906013WL016669
|
Rajeshwari
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/548-A
(Rantham)
|
2906013000NRG23310520220575353
|
31/05/2022
|
vasanth
|
2906013WL016669
|
vasanth
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasanth
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/549-A
(Rantham)
|
2906013000NRG23310520220575354
|
31/05/2022
|
Dharanimala
|
2906013WL016669
|
Dharanimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dharanimala
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/558-A
(Rantham)
|
2906013000NRG23310520220575355
|
31/05/2022
|
Geja
|
2906013WL016669
|
Geja
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geja
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/561-A
(Rantham)
|
2906013000NRG23310520220575356
|
31/05/2022
|
Sengatha
|
2906013WL016669
|
Sengatha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sengatha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/562-A
(Rantham)
|
2906013000NRG23310520220575357
|
31/05/2022
|
Kanniyammal
|
2906013WL016669
|
Kanniyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/565-A
(Rantham)
|
2906013000NRG23310520220575358
|
31/05/2022
|
Kamatchi
|
2906013WL016669
|
Kamatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/566-A
(Rantham)
|
2906013000NRG23310520220575359
|
31/05/2022
|
Valliyammal
|
2906013WL016669
|
Valliyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/568-A
(Rantham)
|
2906013000NRG23310520220575360
|
31/05/2022
|
Suseela
|
2906013WL016669
|
Suseela
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/569-A
(Rantham)
|
2906013000NRG23310520220575361
|
31/05/2022
|
Indira
|
2906013WL016669
|
Indira
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/575-A
(Rantham)
|
2906013000NRG23310520220575363
|
31/05/2022
|
Shenbagavalli
|
2906013WL016669
|
Shenbagavalli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/576-A
(Rantham)
|
2906013000NRG23310520220575364
|
31/05/2022
|
Nirmaladevi
|
2906013WL016669
|
Nirmaladevi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/577-A
(Rantham)
|
2906013000NRG23310520220575365
|
31/05/2022
|
sumathi
|
2906013WL016669
|
sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumathi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/578-A
(Rantham)
|
2906013000NRG23310520220575366
|
31/05/2022
|
Parimala
|
2906013WL016669
|
Parimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/582-A
(Rantham)
|
2906013000NRG23310520220575368
|
31/05/2022
|
Sumathi
|
2906013WL016669
|
Sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/583-A
(Rantham)
|
2906013000NRG23310520220575369
|
31/05/2022
|
Meenakshi
|
2906013WL016669
|
Meenakshi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/584-A
(Rantham)
|
2906013000NRG23310520220575370
|
31/05/2022
|
menakchi
|
2906013WL016669
|
menakchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
menakchi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VEMBAKKAM
|
TN-06-013-043-043/586-A
(Rantham)
|
2906013000NRG23310520220575371
|
31/05/2022
|
Rani
|
2906013WL016669
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VEMBAKKAM
|
TN-06-013-043-043/587-A
(Rantham)
|
2906013000NRG23310520220575372
|
31/05/2022
|
Vellaiyammal
|
2906013WL016669
|
Vellaiyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VEMBAKKAM
|
TN-06-013-043-043/592-A
(Rantham)
|
2906013000NRG23310520220575375
|
31/05/2022
|
ADHI
|
2906013WL016669
|
ADHI
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VEMBAKKAM
|
TN-06-013-043-043/593-A
(Rantham)
|
2906013000NRG23310520220575376
|
31/05/2022
|
Venda
|
2906013WL016669
|
Venda
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/595-A
(Rantham)
|
2906013000NRG23310520220575377
|
31/05/2022
|
sumathi
|
2906013WL016669
|
sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/612-A
(Rantham)
|
2906013000NRG23310520220575378
|
31/05/2022
|
Lakshmi
|
2906013WL016669
|
Lakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/636-A
(Rantham)
|
2906013000NRG23310520220575379
|
31/05/2022
|
sum
|
2906013WL016669
|
sum
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
sum
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/656-C
(Rantham)
|
2906013000NRG23310520220575380
|
31/05/2022
|
Dhanalakshmi
|
2906013WL016669
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/703-A
(Rantham)
|
2906013000NRG23310520220575381
|
31/05/2022
|
lakshmi
|
2906013WL016669
|
lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VEMBAKKAM
|
TN-06-013-043-043/704-A
(Rantham)
|
2906013000NRG23310520220575382
|
31/05/2022
|
govidammal
|
2906013WL016669
|
govidammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
govidammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-043-043/741-A
(Rantham)
|
2906013000NRG23310520220575384
|
31/05/2022
|
devi
|
2906013WL016669
|
devi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
devi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VEMBAKKAM
|
TN-06-013-043-043/742-B
(Rantham)
|
2906013000NRG23310520220575385
|
31/05/2022
|
eswari
|
2906013WL016669
|
eswari
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
eswari
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-043-044/698-A
(Rantham)
|
2906013000NRG23310520220575398
|
31/05/2022
|
ayeyammal
|
2906013WL016669
|
ayeyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ayeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VEMBAKKAM
|
TN-06-013-043-044/699
(Rantham)
|
2906013000NRG23310520220575399
|
31/05/2022
|
valli
|
2906013WL016669
|
valli
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|