|
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-04-012-027-027/224
(KOVADI)
|
2904012000NRG23050820221619497
|
06/08/2022
|
Gowri
|
2904012WL056645
|
Gowri
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/274
(KOVADI)
|
2904012000NRG23050820221619498
|
06/08/2022
|
Kamala
|
2904012WL056645
|
Kamala
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/29
(KOVADI)
|
2904012000NRG23050820221619499
|
06/08/2022
|
Seenuvasan
|
2904012WL056645
|
Seenuvasan
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seenuvasan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/304
(KOVADI)
|
2904012000NRG23050820221619500
|
06/08/2022
|
Mahalakshmi
|
2904012WL056645
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/31
(KOVADI)
|
2904012000NRG23050820221619501
|
06/08/2022
|
Sumathi
|
2904012WL056645
|
Sumathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/32
(KOVADI)
|
2904012000NRG23050820221619502
|
06/08/2022
|
Krishnaveni
|
2904012WL056645
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/339
(KOVADI)
|
2904012000NRG23050820221619503
|
06/08/2022
|
Jeyalakshmi
|
2904012WL056645
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/34
(KOVADI)
|
2904012000NRG23050820221619504
|
06/08/2022
|
Ammachi
|
2904012WL056645
|
Ammachi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/36
(KOVADI)
|
2904012000NRG23050820221619505
|
06/08/2022
|
Sivakami
|
2904012WL056645
|
Sivakami
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/38
(KOVADI)
|
2904012000NRG23050820221619506
|
06/08/2022
|
Savithiri
|
2904012WL056645
|
Savithiri
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/433
(KOVADI)
|
2904012000NRG23050820221619507
|
06/08/2022
|
Kasthuri
|
2904012WL056645
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/441
(KOVADI)
|
2904012000NRG23050820221619508
|
06/08/2022
|
Jeyanthi
|
2904012WL056645
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/446
(KOVADI)
|
2904012000NRG23050820221619509
|
06/08/2022
|
Sasikala
|
2904012WL056645
|
Sasikala
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/447
(KOVADI)
|
2904012000NRG23050820221619510
|
06/08/2022
|
Jeyalakshmi
|
2904012WL056645
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/465
(KOVADI)
|
2904012000NRG23050820221619511
|
06/08/2022
|
Mariyammal
|
2904012WL056645
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/466
(KOVADI)
|
2904012000NRG23050820221619512
|
06/08/2022
|
Dhanalakshmi
|
2904012WL056645
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/467
(KOVADI)
|
2904012000NRG23050820221619513
|
06/08/2022
|
Thatchayani
|
2904012WL056645
|
Thatchayani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|