|
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-04-012-027-027/346
(KOVADI)
|
2904012000NRG23080720221102791
|
08/07/2022
|
Mahadevi
|
2904012WL038712
|
Mahadevi
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/361
(KOVADI)
|
2904012000NRG23080720221102814
|
08/07/2022
|
Thangaraj
|
2904012WL038712
|
Thangaraj
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-027-001/231
(KOVADI)
|
2904012000NRG23080720221102712
|
08/07/2022
|
Muniyammal
|
2904012WL038712
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-001/266
(KOVADI)
|
2904012000NRG23080720221102713
|
08/07/2022
|
Sengeni
|
2904012WL038712
|
Sengeni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-027-001/351
(KOVADI)
|
2904012000NRG23080720221102714
|
08/07/2022
|
Meri
|
2904012WL038712
|
Meri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meri
|
CANARA BANK(508532)
|
|
6
|
MERKANAM
|
TN-04-012-027-001/368
(KOVADI)
|
2904012000NRG23080720221102715
|
08/07/2022
|
Jeyakantha
|
2904012WL038712
|
Jeyakantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyakantha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-001/420
(KOVADI)
|
2904012000NRG23080720221102717
|
08/07/2022
|
chinnakuzanthai
|
2904012WL038712
|
chinnakuzanthai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
chinnakuzanthai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/140
(KOVADI)
|
2904012000NRG23080720221102740
|
08/07/2022
|
Mangalakshmi
|
2904012WL038712
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/149
(KOVADI)
|
2904012000NRG23080720221102744
|
08/07/2022
|
Rani
|
2904012WL038712
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/153
(KOVADI)
|
2904012000NRG23080720221102745
|
08/07/2022
|
Sagunthala
|
2904012WL038712
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/154
(KOVADI)
|
2904012000NRG23080720221102747
|
08/07/2022
|
Kanaga
|
2904012WL038712
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/170
(KOVADI)
|
2904012000NRG23080720221102748
|
08/07/2022
|
Kuppu
|
2904012WL038712
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/182
(KOVADI)
|
2904012000NRG23080720221102750
|
08/07/2022
|
Muthulakshmi
|
2904012WL038712
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/257-A
(KOVADI)
|
2904012000NRG23080720221102761
|
08/07/2022
|
Rajaveni
|
2904012WL038712
|
Rajaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/262
(KOVADI)
|
2904012000NRG23080720221102766
|
08/07/2022
|
Umaiyal
|
2904012WL038712
|
Umaiyal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/300
(KOVADI)
|
2904012000NRG23080720221102774
|
08/07/2022
|
Kuppusamy
|
2904012WL038712
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/309
(KOVADI)
|
2904012000NRG23080720221102777
|
08/07/2022
|
Lakshmi
|
2904012WL038712
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/310
(KOVADI)
|
2904012000NRG23080720221102781
|
08/07/2022
|
Umaiyal.
|
2904012WL038712
|
Umaiyal.
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umaiyal.
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/323
(KOVADI)
|
2904012000NRG23080720221102784
|
08/07/2022
|
Thirumal
|
2904012WL038712
|
Thirumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/326
(KOVADI)
|
2904012000NRG23080720221102788
|
08/07/2022
|
Chandira
|
2904012WL038712
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/348
(KOVADI)
|
2904012000NRG23080720221102793
|
08/07/2022
|
Sivagami
|
2904012WL038712
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-027-027/349
(KOVADI)
|
2904012000NRG23080720221102796
|
08/07/2022
|
Kannagi
|
2904012WL038712
|
Kannagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-027-027/352
(KOVADI)
|
2904012000NRG23080720221102804
|
08/07/2022
|
Omakanni
|
2904012WL038712
|
Omakanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Omakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-027-027/358
(KOVADI)
|
2904012000NRG23080720221102808
|
08/07/2022
|
Valarmathi
|
2904012WL038712
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-027-027/359
(KOVADI)
|
2904012000NRG23080720221102811
|
08/07/2022
|
Anjalai
|
2904012WL038712
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-027-027/364
(KOVADI)
|
2904012000NRG23080720221102816
|
08/07/2022
|
Meenachi
|
2904012WL038712
|
Meenachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-027-027/370
(KOVADI)
|
2904012000NRG23080720221102824
|
08/07/2022
|
Muniyammal
|
2904012WL038712
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-027-027/371
(KOVADI)
|
2904012000NRG23080720221102826
|
08/07/2022
|
Tamilselvi
|
2904012WL038712
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-027-027/372
(KOVADI)
|
2904012000NRG23080720221102828
|
08/07/2022
|
Muniyammal
|
2904012WL038712
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-027-027/379
(KOVADI)
|
2904012000NRG23080720221102837
|
08/07/2022
|
Indirani
|
2904012WL038712
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-027-027/380
(KOVADI)
|
2904012000NRG23080720221102839
|
08/07/2022
|
Kuppu
|
2904012WL038712
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-027-027/381
(KOVADI)
|
2904012000NRG23080720221102841
|
08/07/2022
|
Visalam
|
2904012WL038712
|
Visalam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-027-027/386
(KOVADI)
|
2904012000NRG23080720221102846
|
08/07/2022
|
Narayannan
|
2904012WL038712
|
Narayannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narayannan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-027-027/388
(KOVADI)
|
2904012000NRG23080720221102847
|
08/07/2022
|
Anjalai
|
2904012WL038712
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-027-027/393
(KOVADI)
|
2904012000NRG23080720221102848
|
08/07/2022
|
Kumari
|
2904012WL038712
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-027-027/394
(KOVADI)
|
2904012000NRG23080720221102849
|
08/07/2022
|
Balambal
|
2904012WL038712
|
Balambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balambal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-027-027/396
(KOVADI)
|
2904012000NRG23080720221102850
|
08/07/2022
|
Anjalai
|
2904012WL038712
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-027-027/399
(KOVADI)
|
2904012000NRG23080720221102851
|
08/07/2022
|
subramani
|
2904012WL038712
|
subramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-027-027/400
(KOVADI)
|
2904012000NRG23080720221102852
|
08/07/2022
|
Rajaveni
|
2904012WL038712
|
Rajaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-027-027/404
(KOVADI)
|
2904012000NRG23080720221102853
|
08/07/2022
|
Muniyammal
|
2904012WL038712
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-027-027/407
(KOVADI)
|
2904012000NRG23080720221102854
|
08/07/2022
|
Mariyammal
|
2904012WL038712
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-027-027/415
(KOVADI)
|
2904012000NRG23080720221102857
|
08/07/2022
|
Renuga
|
2904012WL038712
|
Renuga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-027-027/431
(KOVADI)
|
2904012000NRG23080720221102859
|
08/07/2022
|
Thavamani
|
2904012WL038712
|
Thavamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-027-027/459
(KOVADI)
|
2904012000NRG23080720221102860
|
08/07/2022
|
Ranjitham
|
2904012WL038712
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-027-027/460
(KOVADI)
|
2904012000NRG23080720221102861
|
08/07/2022
|
Arayi
|
2904012WL038712
|
Arayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arayi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-027-027/469
(KOVADI)
|
2904012000NRG23080720221102863
|
08/07/2022
|
Kavitha
|
2904012WL038712
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-027-027/471
(KOVADI)
|
2904012000NRG23080720221102864
|
08/07/2022
|
Kalaivani
|
2904012WL038712
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-027-027/500
(KOVADI)
|
2904012000NRG23080720221102865
|
08/07/2022
|
Gayathri
|
2904012WL038712
|
Gayathri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-027-027/502
(KOVADI)
|
2904012000NRG23080720221102866
|
08/07/2022
|
Gnanasundari
|
2904012WL038712
|
Gnanasundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gnanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-027-027/503
(KOVADI)
|
2904012000NRG23080720221102867
|
08/07/2022
|
Krishnaveni
|
2904012WL038712
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-027-027/515
(KOVADI)
|
2904012000NRG23080720221102868
|
08/07/2022
|
Indira
|
2904012WL038712
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-027-027/520
(KOVADI)
|
2904012000NRG23080720221102869
|
08/07/2022
|
Andalammal
|
2904012WL038712
|
Andalammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Andalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-027-027/522
(KOVADI)
|
2904012000NRG23080720221102870
|
08/07/2022
|
Anjalai
|
2904012WL038712
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-027-027/557
(KOVADI)
|
2904012000NRG23080720221102872
|
08/07/2022
|
Valarmathi
|
2904012WL038712
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-027-001/572
(KOVADI)
|
2904012000NRG23080720221102718
|
08/07/2022
|
Dhakshanamoorthy
|
2904012WL038712
|
Dhakshanamoorthy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhakshanamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-027-027/260
(KOVADI)
|
2904012000NRG23080720221102764
|
08/07/2022
|
Valli
|
2904012WL038712
|
Valli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65772
|
65772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67572
|
67572
|
|
|
|
|
|
|
|