|
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-04-012-027-002/69
(KOVADI)
|
2904012000NRG23310320235257245
|
31/03/2023
|
Subammal
|
2904012WL150714
|
Subammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/141
(KOVADI)
|
2904012000NRG23310320235257246
|
31/03/2023
|
Dhanalakshmi
|
2904012WL150714
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/152
(KOVADI)
|
2904012000NRG23310320235257282
|
31/03/2023
|
Suguna
|
2904012WL150718
|
Suguna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/164
(KOVADI)
|
2904012000NRG23310320235257247
|
31/03/2023
|
Jeyanthi
|
2904012WL150714
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/177
(KOVADI)
|
2904012000NRG23310320235257249
|
31/03/2023
|
Arumugam
|
2904012WL150714
|
Arumugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/177
(KOVADI)
|
2904012000NRG23310320235257248
|
31/03/2023
|
Dhanalakshmi
|
2904012WL150714
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/186
(KOVADI)
|
2904012000NRG23310320235257283
|
31/03/2023
|
Muthulakshmi
|
2904012WL150718
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/347
(KOVADI)
|
2904012000NRG23310320235257250
|
31/03/2023
|
Mariyappan
|
2904012WL150714
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/379
(KOVADI)
|
2904012000NRG23310320235257284
|
31/03/2023
|
Indirani
|
2904012WL150718
|
Indirani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/415
(KOVADI)
|
2904012000NRG23310320235257251
|
31/03/2023
|
Renuga
|
2904012WL150714
|
Renuga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/42
(KOVADI)
|
2904012000NRG23310320235257285
|
31/03/2023
|
Sasikala
|
2904012WL150718
|
Sasikala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/500
(KOVADI)
|
2904012000NRG23310320235257252
|
31/03/2023
|
Gayathri
|
2904012WL150714
|
Gayathri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/562-A
(KOVADI)
|
2904012000NRG23310320235257286
|
31/03/2023
|
selvi
|
2904012WL150718
|
selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
selvi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-027-001/676
(KOVADI)
|
2904012000NRG23310320235257244
|
31/03/2023
|
Kotteswari
|
2904012WL150714
|
Kotteswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kotteswari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/12
(KOVADI)
|
2904012000NRG23310320235257281
|
31/03/2023
|
Subramani
|
2904012WL150718
|
Subramani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|