|
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-04-012-027-001/625
(KOVADI)
|
2904012000NRG23130320234641025
|
14/03/2023
|
Malathi
|
2904012WL139462
|
Malathi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-027-001/667
(KOVADI)
|
2904012000NRG23130320234641026
|
14/03/2023
|
Shobana
|
2904012WL139462
|
Shobana
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shobana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-027-001/733
(KOVADI)
|
2904012000NRG23130320234641027
|
14/03/2023
|
Radhika
|
2904012WL139462
|
Radhika
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-027-001/351
(KOVADI)
|
2904012000NRG23130320234641023
|
14/03/2023
|
Meri
|
2904012WL139462
|
Meri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meri
|
CANARA BANK(508532)
|
|
5
|
MERKANAM
|
TN-04-012-027-001/368
(KOVADI)
|
2904012000NRG23130320234641024
|
14/03/2023
|
Jeyakantha
|
2904012WL139462
|
Jeyakantha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeyakantha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/182
(KOVADI)
|
2904012000NRG23130320234641028
|
14/03/2023
|
Muthulakshmi
|
2904012WL139462
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/309
(KOVADI)
|
2904012000NRG23130320234641030
|
14/03/2023
|
Lakshmi
|
2904012WL139462
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/326
(KOVADI)
|
2904012000NRG23130320234641031
|
14/03/2023
|
Chandira
|
2904012WL139462
|
Chandira
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/349
(KOVADI)
|
2904012000NRG23130320234641032
|
14/03/2023
|
Kannagi
|
2904012WL139462
|
Kannagi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/352
(KOVADI)
|
2904012000NRG23130320234641033
|
14/03/2023
|
Omakanni
|
2904012WL139462
|
Omakanni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Omakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/379
(KOVADI)
|
2904012000NRG23130320234641035
|
14/03/2023
|
Indirani
|
2904012WL139462
|
Indirani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/395
(KOVADI)
|
2904012000NRG23130320234641036
|
14/03/2023
|
Kalyani
|
2904012WL139462
|
Kalyani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/400
(KOVADI)
|
2904012000NRG23130320234641037
|
14/03/2023
|
Rajaveni
|
2904012WL139462
|
Rajaveni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/407
(KOVADI)
|
2904012000NRG23130320234641038
|
14/03/2023
|
Mariyammal
|
2904012WL139462
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/431
(KOVADI)
|
2904012000NRG23130320234641039
|
14/03/2023
|
Thavamani
|
2904012WL139462
|
Thavamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/459
(KOVADI)
|
2904012000NRG23130320234641040
|
14/03/2023
|
Ranjitham
|
2904012WL139462
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/469
(KOVADI)
|
2904012000NRG23130320234641041
|
14/03/2023
|
Kavitha
|
2904012WL139462
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/260
(KOVADI)
|
2904012000NRG23130320234641029
|
14/03/2023
|
Valli
|
2904012WL139462
|
Valli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/377
(KOVADI)
|
2904012000NRG23130320234641034
|
14/03/2023
|
Pushpa
|
2904012WL139462
|
Pushpa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/541
(KOVADI)
|
2904012000NRG23130320234641042
|
14/03/2023
|
Kalaiyarasi
|
2904012WL139462
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/544
(KOVADI)
|
2904012000NRG23130320234641043
|
14/03/2023
|
Sumathi
|
2904012WL139462
|
Sumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|