|
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)
|
2906013000NRG23041120223434515
|
05/11/2022
|
Jayachandaran
|
2906013WL080510
|
Jayachandaran
|
00176
|
IDIB000P025
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayachandaran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-043/36-A
(Rantham)
|
2906013000NRG23041120223434517
|
05/11/2022
|
Kala
|
2906013WL080510
|
Kala
|
00176
|
IDIB000P025
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/39-A
(Rantham)
|
2906013000NRG23041120223434523
|
05/11/2022
|
Kala
|
2906013WL080510
|
Kala
|
00176
|
IDIB000P025
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/40-A
(Rantham)
|
2906013000NRG23041120223434524
|
05/11/2022
|
Kanchana
|
2906013WL080510
|
Kanchana
|
00176
|
IDIB000P025
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/103-A
(Rantham)
|
2906013000NRG23041120223434492
|
05/11/2022
|
kuppan
|
2906013WL080510
|
kuppan
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/141-A
(Rantham)
|
2906013000NRG23041120223434493
|
05/11/2022
|
Velu
|
2906013WL080510
|
Velu
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/163-A
(Rantham)
|
2906013000NRG23041120223434494
|
05/11/2022
|
Baby
|
2906013WL080510
|
Baby
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/192-A
(Rantham)
|
2906013000NRG23041120223434496
|
05/11/2022
|
Muthammal
|
2906013WL080510
|
Muthammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/196-A
(Rantham)
|
2906013000NRG23041120223434497
|
05/11/2022
|
menalakshmi
|
2906013WL080510
|
menalakshmi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
menalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/200-A
(Rantham)
|
2906013000NRG23041120223434499
|
05/11/2022
|
Selvi
|
2906013WL080510
|
Selvi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/201-A
(Rantham)
|
2906013000NRG23041120223434500
|
05/11/2022
|
Ayyeammal
|
2906013WL080510
|
Ayyeammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyeammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/202-A
(Rantham)
|
2906013000NRG23041120223434501
|
05/11/2022
|
Mohana
|
2906013WL080510
|
Mohana
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mohana
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/22-A
(Rantham)
|
2906013000NRG23041120223434503
|
05/11/2022
|
Muthulakshmi
|
2906013WL080510
|
Muthulakshmi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/230-A
(Rantham)
|
2906013000NRG23041120223434504
|
05/11/2022
|
Samikannu
|
2906013WL080510
|
Samikannu
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/255-A
(Rantham)
|
2906013000NRG23041120223434505
|
05/11/2022
|
Nagammal
|
2906013WL080510
|
Nagammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/275-a
(Rantham)
|
2906013000NRG23041120223434506
|
05/11/2022
|
Egavalli
|
2906013WL080510
|
Egavalli
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/282-a
(Rantham)
|
2906013000NRG23041120223434507
|
05/11/2022
|
Vanaroja
|
2906013WL080510
|
Vanaroja
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/290-A
(Rantham)
|
2906013000NRG23041120223434508
|
05/11/2022
|
Chinnaponnu
|
2906013WL080510
|
Chinnaponnu
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/304-A
(Rantham)
|
2906013000NRG23041120223434509
|
05/11/2022
|
Nagamani
|
2906013WL080510
|
Nagamani
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/323-A
(Rantham)
|
2906013000NRG23041120223434510
|
05/11/2022
|
krishnan
|
2906013WL080510
|
krishnan
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/33-A
(Rantham)
|
2906013000NRG23041120223434511
|
05/11/2022
|
Annammal
|
2906013WL080510
|
Annammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/333-a
(Rantham)
|
2906013000NRG23041120223434512
|
05/11/2022
|
Dharani
|
2906013WL080510
|
Dharani
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dharani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/343-A
(Rantham)
|
2906013000NRG23041120223434513
|
05/11/2022
|
Dhanalakshmi
|
2906013WL080510
|
Dhanalakshmi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/344-a
(Rantham)
|
2906013000NRG23041120223434514
|
05/11/2022
|
Pottiammal
|
2906013WL080510
|
Pottiammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pottiammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/351-a
(Rantham)
|
2906013000NRG23041120223434516
|
05/11/2022
|
kadhan
|
2906013WL080510
|
kadhan
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
kadhan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/368-A
(Rantham)
|
2906013000NRG23041120223434518
|
05/11/2022
|
Kalaivani
|
2906013WL080510
|
Kalaivani
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/373-a
(Rantham)
|
2906013000NRG23041120223434520
|
05/11/2022
|
Ellammal
|
2906013WL080510
|
Ellammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/383-A
(Rantham)
|
2906013000NRG23041120223434522
|
05/11/2022
|
Poongavanam
|
2906013WL080510
|
Poongavanam
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/400-A
(Rantham)
|
2906013000NRG23041120223434525
|
05/11/2022
|
Saritha
|
2906013WL080510
|
Saritha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/41-A
(Rantham)
|
2906013000NRG23041120223434526
|
05/11/2022
|
Chinnaponnu
|
2906013WL080510
|
Chinnaponnu
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/430-A
(Rantham)
|
2906013000NRG23041120223434528
|
05/11/2022
|
Suppan
|
2906013WL080510
|
Suppan
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/44-A
(Rantham)
|
2906013000NRG23041120223434529
|
05/11/2022
|
Anbazhagan
|
2906013WL080510
|
Anbazhagan
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/447-A
(Rantham)
|
2906013000NRG23041120223434530
|
05/11/2022
|
sivagami
|
2906013WL080510
|
sivagami
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
sivagami
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/451-A
(Rantham)
|
2906013000NRG23041120223434531
|
05/11/2022
|
Balammal
|
2906013WL080510
|
Balammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/487-A
(Rantham)
|
2906013000NRG23041120223434532
|
05/11/2022
|
Suguna
|
2906013WL080510
|
Suguna
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/490-A
(Rantham)
|
2906013000NRG23041120223434533
|
05/11/2022
|
Sathiya
|
2906013WL080510
|
Sathiya
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/505-A
(Rantham)
|
2906013000NRG23041120223434535
|
05/11/2022
|
Saroja
|
2906013WL080510
|
Saroja
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/507-A
(Rantham)
|
2906013000NRG23041120223434536
|
05/11/2022
|
Vakithamani
|
2906013WL080510
|
Vakithamani
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vakithamani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/524-A
(Rantham)
|
2906013000NRG23041120223434538
|
05/11/2022
|
Srilekha
|
2906013WL080510
|
Srilekha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Srilekha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/54-A
(Rantham)
|
2906013000NRG23041120223434539
|
05/11/2022
|
Komala
|
2906013WL080510
|
Komala
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Komala
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-043-043/543-A
(Rantham)
|
2906013000NRG23041120223434540
|
05/11/2022
|
Chandira
|
2906013WL080510
|
Chandira
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VEMBAKKAM
|
TN-06-013-043-043/56-A
(Rantham)
|
2906013000NRG23041120223434541
|
05/11/2022
|
Suresh
|
2906013WL080510
|
Suresh
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VEMBAKKAM
|
TN-06-013-043-043/58-A
(Rantham)
|
2906013000NRG23041120223434542
|
05/11/2022
|
Kamala
|
2906013WL080510
|
Kamala
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VEMBAKKAM
|
TN-06-013-043-043/61-a
(Rantham)
|
2906013000NRG23041120223434543
|
05/11/2022
|
maliga
|
2906013WL080510
|
maliga
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/641-A
(Rantham)
|
2906013000NRG23041120223434544
|
05/11/2022
|
Visalatchi
|
2906013WL080510
|
Visalatchi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/642-A
(Rantham)
|
2906013000NRG23041120223434545
|
05/11/2022
|
Devagi
|
2906013WL080510
|
Devagi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/648-A
(Rantham)
|
2906013000NRG23041120223434547
|
05/11/2022
|
Gowri
|
2906013WL080510
|
Gowri
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/712-A
(Rantham)
|
2906013000NRG23041120223434548
|
05/11/2022
|
Saritha
|
2906013WL080510
|
Saritha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/716-A
(Rantham)
|
2906013000NRG23041120223434549
|
05/11/2022
|
govindhammal
|
2906013WL080510
|
govindhammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VEMBAKKAM
|
TN-06-013-043-043/72-A
(Rantham)
|
2906013000NRG23041120223434550
|
05/11/2022
|
siv
|
2906013WL080510
|
siv
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
siv
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VEMBAKKAM
|
TN-06-013-043-043/737-A
(Rantham)
|
2906013000NRG23041120223434551
|
05/11/2022
|
revathi
|
2906013WL080510
|
revathi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
revathi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-043-043/75-A
(Rantham)
|
2906013000NRG23041120223434552
|
05/11/2022
|
Jothi
|
2906013WL080510
|
Jothi
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VEMBAKKAM
|
TN-06-013-043-043/85-A
(Rantham)
|
2906013000NRG23041120223434558
|
05/11/2022
|
Kalyani
|
2906013WL080510
|
Kalyani
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-043-043/86-A
(Rantham)
|
2906013000NRG23041120223434559
|
05/11/2022
|
Chinnaraj
|
2906013WL080510
|
Chinnaraj
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VEMBAKKAM
|
TN-06-013-043-043/87-A
(Rantham)
|
2906013000NRG23041120223434560
|
05/11/2022
|
Thilagam
|
2906013WL080510
|
Thilagam
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VEMBAKKAM
|
TN-06-013-043-043/9-A
(Rantham)
|
2906013000NRG23041120223434562
|
05/11/2022
|
KUMARI
|
2906013WL080510
|
KUMARI
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44112
|
44112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47472
|
47472
|
|
|
|
|
|
|
|