|
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-06-013-043-043/1-A
(Rantham)
|
2906013000NRG23130720221384574
|
13/07/2022
|
Devi
|
2906013WL037168
|
Devi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/10-A
(Rantham)
|
2906013000NRG23130720221384575
|
13/07/2022
|
sarala
|
2906013WL037168
|
sarala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
sarala
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/14-A
(Rantham)
|
2906013000NRG23130720221384576
|
13/07/2022
|
Rajendaran
|
2906013WL037168
|
Rajendaran
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajendaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/15-A
(Rantham)
|
2906013000NRG23130720221384577
|
13/07/2022
|
Ramakrishan
|
2906013WL037168
|
Ramakrishan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramakrishan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/16-A
(Rantham)
|
2906013000NRG23130720221384578
|
13/07/2022
|
rani
|
2906013WL037168
|
rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/18-A
(Rantham)
|
2906013000NRG23130720221384580
|
13/07/2022
|
Priya
|
2906013WL037168
|
Priya
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/207-A
(Rantham)
|
2906013000NRG23130720221384581
|
13/07/2022
|
Suseela
|
2906013WL037168
|
Suseela
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suseela
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/21-A
(Rantham)
|
2906013000NRG23130720221384582
|
13/07/2022
|
Dharani
|
2906013WL037168
|
Dharani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dharani
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/23-A
(Rantham)
|
2906013000NRG23130720221384583
|
13/07/2022
|
Girija
|
2906013WL037168
|
Girija
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/26-A
(Rantham)
|
2906013000NRG23130720221384584
|
13/07/2022
|
malika
|
2906013WL037168
|
malika
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
malika
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/27-A
(Rantham)
|
2906013000NRG23130720221384585
|
13/07/2022
|
Sarasvathi
|
2906013WL037168
|
Sarasvathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/277-A
(Rantham)
|
2906013000NRG23130720221384586
|
13/07/2022
|
bangajam
|
2906013WL037168
|
bangajam
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
bangajam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/28-A
(Rantham)
|
2906013000NRG23130720221384587
|
13/07/2022
|
dhasarathan
|
2906013WL037168
|
dhasarathan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
dhasarathan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/29-A
(Rantham)
|
2906013000NRG23130720221384588
|
13/07/2022
|
Muthammal
|
2906013WL037168
|
Muthammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/3-A
(Rantham)
|
2906013000NRG23130720221384589
|
13/07/2022
|
Raja
|
2906013WL037168
|
Raja
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Raja
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/314-A
(Rantham)
|
2906013000NRG23130720221384590
|
13/07/2022
|
Ramila
|
2906013WL037168
|
Ramila
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramila
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/321-A
(Rantham)
|
2906013000NRG23130720221384591
|
13/07/2022
|
Sambath
|
2906013WL037168
|
Sambath
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sambath
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/335-B
(Rantham)
|
2906013000NRG23130720221384592
|
13/07/2022
|
selvan
|
2906013WL037168
|
selvan
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
selvan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/4-A
(Rantham)
|
2906013000NRG23130720221384593
|
13/07/2022
|
DHARANI
|
2906013WL037168
|
DHARANI
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/408-a
(Rantham)
|
2906013000NRG23130720221384594
|
13/07/2022
|
Vasanthi
|
2906013WL037168
|
Vasanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/410-A
(Rantham)
|
2906013000NRG23130720221384595
|
13/07/2022
|
Visalatchi
|
2906013WL037168
|
Visalatchi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/424-A
(Rantham)
|
2906013000NRG23130720221384596
|
13/07/2022
|
Kuppan
|
2906013WL037168
|
Kuppan
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/429-A
(Rantham)
|
2906013000NRG23130720221384597
|
13/07/2022
|
thamayeathi
|
2906013WL037168
|
thamayeathi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
thamayeathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/466-A
(Rantham)
|
2906013000NRG23130720221384598
|
13/07/2022
|
Kala
|
2906013WL037168
|
Kala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/467-a
(Rantham)
|
2906013000NRG23130720221384599
|
13/07/2022
|
Poongodi
|
2906013WL037168
|
Poongodi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/468-A
(Rantham)
|
2906013000NRG23130720221384600
|
13/07/2022
|
Mannu
|
2906013WL037168
|
Mannu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mannu
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/471-a
(Rantham)
|
2906013000NRG23130720221384601
|
13/07/2022
|
Gantha
|
2906013WL037168
|
Gantha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/482-a
(Rantham)
|
2906013000NRG23130720221384602
|
13/07/2022
|
Nirmala
|
2906013WL037168
|
Nirmala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/484-A
(Rantham)
|
2906013000NRG23130720221384603
|
13/07/2022
|
Manjula
|
2906013WL037168
|
Manjula
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/487-A
(Rantham)
|
2906013000NRG23130720221384604
|
13/07/2022
|
Suguna
|
2906013WL037168
|
Suguna
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suguna
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/499-A
(Rantham)
|
2906013000NRG23130720221384605
|
13/07/2022
|
Vasanthi
|
2906013WL037168
|
Vasanthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/5-A
(Rantham)
|
2906013000NRG23130720221384606
|
13/07/2022
|
Ramamoorthi
|
2906013WL037168
|
Ramamoorthi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/518-A
(Rantham)
|
2906013000NRG23130720221384607
|
13/07/2022
|
Parimala
|
2906013WL037168
|
Parimala
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/540-A
(Rantham)
|
2906013000NRG23130720221384608
|
13/07/2022
|
Vijayalakshmi
|
2906013WL037168
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/588-A
(Rantham)
|
2906013000NRG23130720221384609
|
13/07/2022
|
Kuppammal
|
2906013WL037168
|
Kuppammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/59-A
(Rantham)
|
2906013000NRG23130720221384610
|
13/07/2022
|
Marimuthu
|
2906013WL037168
|
Marimuthu
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/594-A
(Rantham)
|
2906013000NRG23130720221384611
|
13/07/2022
|
Meera
|
2906013WL037168
|
Meera
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meera
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/6-A
(Rantham)
|
2906013000NRG23130720221384612
|
13/07/2022
|
RAGAVAN
|
2906013WL037168
|
RAGAVAN
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAGAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/60-a
(Rantham)
|
2906013000NRG23130720221384613
|
13/07/2022
|
Rani
|
2906013WL037168
|
Rani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/614-A
(Rantham)
|
2906013000NRG23130720221384614
|
13/07/2022
|
eswari
|
2906013WL037168
|
eswari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
eswari
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-043-043/639-B
(Rantham)
|
2906013000NRG23130720221384615
|
13/07/2022
|
Revathi
|
2906013WL037168
|
Revathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VEMBAKKAM
|
TN-06-013-043-043/701-A
(Rantham)
|
2906013000NRG23130720221384616
|
13/07/2022
|
geetha
|
2906013WL037168
|
geetha
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VEMBAKKAM
|
TN-06-013-043-043/709-A
(Rantham)
|
2906013000NRG23130720221384617
|
13/07/2022
|
settu
|
2906013WL037168
|
settu
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
settu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VEMBAKKAM
|
TN-06-013-043-043/714-A
(Rantham)
|
2906013000NRG23130720221384618
|
13/07/2022
|
lakshmi
|
2906013WL037168
|
lakshmi
|
00176
|
IDIB000P035
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/727-A
(Rantham)
|
2906013000NRG23130720221384619
|
13/07/2022
|
Vijayalakshmi
|
2906013WL037168
|
Vijayalakshmi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/728-A
(Rantham)
|
2906013000NRG23130720221384620
|
13/07/2022
|
Ramesh
|
2906013WL037168
|
Ramesh
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/730-A
(Rantham)
|
2906013000NRG23130720221384621
|
13/07/2022
|
ayieyammal
|
2906013WL037168
|
ayieyammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ayieyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/736-A
(Rantham)
|
2906013000NRG23130720221384622
|
13/07/2022
|
Sumathi
|
2906013WL037168
|
Sumathi
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/739-A
(Rantham)
|
2906013000NRG23130720221384623
|
13/07/2022
|
rajammal
|
2906013WL037168
|
rajammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VEMBAKKAM
|
TN-06-013-043-043/745-A
(Rantham)
|
2906013000NRG23130720221384625
|
13/07/2022
|
mannammal
|
2906013WL037168
|
mannammal
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
mannammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-043-043/8-A
(Rantham)
|
2906013000NRG23130720221384627
|
13/07/2022
|
kalyani
|
2906013WL037168
|
kalyani
|
00176
|
IDIB000P035
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68050
|
68050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68050
|
68050
|
|
|
|
|
|
|
|