|
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
|
MERKANAM
|
TN-04-012-027-002/253
(KOVADI)
|
2904012000NRG23251120223215270
|
26/11/2022
|
Valarmathi
|
2904012WL106658
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/125
(KOVADI)
|
2904012000NRG23251120223215271
|
26/11/2022
|
Sengeni
|
2904012WL106658
|
Sengeni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/127
(KOVADI)
|
2904012000NRG23251120223215272
|
26/11/2022
|
Valli
|
2904012WL106658
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/132
(KOVADI)
|
2904012000NRG23251120223215273
|
26/11/2022
|
Theivanai
|
2904012WL106658
|
Theivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/14-A
(KOVADI)
|
2904012000NRG23251120223215274
|
26/11/2022
|
pachaiyammal
|
2904012WL106658
|
pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
pachaiyammal
|
CANARA BANK(508532)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/144
(KOVADI)
|
2904012000NRG23251120223215275
|
26/11/2022
|
Bhuvaneshwari
|
2904012WL106658
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/157
(KOVADI)
|
2904012000NRG23251120223215276
|
26/11/2022
|
Mangalakshmi
|
2904012WL106658
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/176
(KOVADI)
|
2904012000NRG23251120223215277
|
26/11/2022
|
selvi
|
2904012WL106658
|
selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/181
(KOVADI)
|
2904012000NRG23251120223215278
|
26/11/2022
|
Sagunthala
|
2904012WL106658
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/195
(KOVADI)
|
2904012000NRG23251120223215280
|
26/11/2022
|
Meena
|
2904012WL106658
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/204
(KOVADI)
|
2904012000NRG23251120223215281
|
26/11/2022
|
Valli
|
2904012WL106658
|
Valli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/208
(KOVADI)
|
2904012000NRG23251120223215282
|
26/11/2022
|
Mariyammal
|
2904012WL106658
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/210
(KOVADI)
|
2904012000NRG23251120223215283
|
26/11/2022
|
chandira
|
2904012WL106658
|
chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/213
(KOVADI)
|
2904012000NRG23251120223215284
|
26/11/2022
|
Theivanai
|
2904012WL106658
|
Theivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/221
(KOVADI)
|
2904012000NRG23251120223215285
|
26/11/2022
|
Vasantha
|
2904012WL106658
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/222
(KOVADI)
|
2904012000NRG23251120223215286
|
26/11/2022
|
Jaya
|
2904012WL106658
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/226
(KOVADI)
|
2904012000NRG23251120223215287
|
26/11/2022
|
Sarasu
|
2904012WL106658
|
Sarasu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/227
(KOVADI)
|
2904012000NRG23251120223215288
|
26/11/2022
|
KAMALA
|
2904012WL106658
|
KAMALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/230
(KOVADI)
|
2904012000NRG23251120223215291
|
26/11/2022
|
Jeyalakshmi
|
2904012WL106658
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/236
(KOVADI)
|
2904012000NRG23251120223215292
|
26/11/2022
|
Kumari
|
2904012WL106658
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/237
(KOVADI)
|
2904012000NRG23251120223215293
|
26/11/2022
|
manimegalai
|
2904012WL106658
|
manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-027-027/255-B
(KOVADI)
|
2904012000NRG23251120223215296
|
26/11/2022
|
anjalai devi S
|
2904012WL106658
|
anjalai devi S
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
anjalai devi S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-027-027/268-A
(KOVADI)
|
2904012000NRG23251120223215297
|
26/11/2022
|
viruthambal
|
2904012WL106658
|
viruthambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-027-027/275
(KOVADI)
|
2904012000NRG23251120223215298
|
26/11/2022
|
Rajeshwari
|
2904012WL106658
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-027-027/284
(KOVADI)
|
2904012000NRG23251120223215299
|
26/11/2022
|
Pushpa
|
2904012WL106658
|
Pushpa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-027-027/291
(KOVADI)
|
2904012000NRG23251120223215300
|
26/11/2022
|
sellammal
|
2904012WL106658
|
sellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-027-027/315
(KOVADI)
|
2904012000NRG23251120223215301
|
26/11/2022
|
Ettiyammal
|
2904012WL106658
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ettiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-027-027/327
(KOVADI)
|
2904012000NRG23251120223215302
|
26/11/2022
|
Valarmathi
|
2904012WL106658
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
29
|
MERKANAM
|
TN-04-012-027-027/370
(KOVADI)
|
2904012000NRG23251120223215303
|
26/11/2022
|
Muniyammal
|
2904012WL106658
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-027-027/382
(KOVADI)
|
2904012000NRG23251120223215304
|
26/11/2022
|
Rama
|
2904012WL106658
|
Rama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-027-027/430
(KOVADI)
|
2904012000NRG23251120223215308
|
26/11/2022
|
Jeyanthi
|
2904012WL106658
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-027-027/451
(KOVADI)
|
2904012000NRG23251120223215309
|
26/11/2022
|
latha
|
2904012WL106658
|
latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-027-027/489
(KOVADI)
|
2904012000NRG23251120223215310
|
26/11/2022
|
Sangeetha
|
2904012WL106658
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-027-027/509
(KOVADI)
|
2904012000NRG23251120223215311
|
26/11/2022
|
santha
|
2904012WL106658
|
santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-027-027/513
(KOVADI)
|
2904012000NRG23251120223215312
|
26/11/2022
|
Kalaiyarasi
|
2904012WL106658
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-027-027/532
(KOVADI)
|
2904012000NRG23251120223215313
|
26/11/2022
|
Ettiyammal
|
2904012WL106658
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ettiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-027-027/537-A
(KOVADI)
|
2904012000NRG23251120223215314
|
26/11/2022
|
Kanimozhi
|
2904012WL106658
|
Kanimozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-027-027/560
(KOVADI)
|
2904012000NRG23251120223215315
|
26/11/2022
|
Krishnaveni
|
2904012WL106658
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-027-027/562-A
(KOVADI)
|
2904012000NRG23251120223215316
|
26/11/2022
|
selvi
|
2904012WL106658
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
selvi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-027-027/85-A
(KOVADI)
|
2904012000NRG23251120223215326
|
26/11/2022
|
Sokkammal
|
2904012WL106658
|
Sokkammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-027-027/99-A
(KOVADI)
|
2904012000NRG23251120223215327
|
26/11/2022
|
Karpagam
|
2904012WL106658
|
Karpagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-027-027/228
(KOVADI)
|
2904012000NRG23251120223215289
|
26/11/2022
|
Susila
|
2904012WL106658
|
Susila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49486
|
49486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49486
|
49486
|
|
|
|
|
|
|
|