|
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-04-012-027-002/630
(KOVADI)
|
2904012000NRG23200320234851786
|
20/03/2023
|
Gowthami
|
2904012WL143323
|
Gowthami
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/361
(KOVADI)
|
2904012000NRG23200320234851777
|
20/03/2023
|
Thangaraj
|
2904012WL143321
|
Thangaraj
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/709
(KOVADI)
|
2904012000NRG23200320234851791
|
20/03/2023
|
Gayathri
|
2904012WL143323
|
Gayathri
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-027-002/69
(KOVADI)
|
2904012000NRG23200320234851772
|
20/03/2023
|
Subammal
|
2904012WL143321
|
Subammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/124
(KOVADI)
|
2904012000NRG23200320234851787
|
20/03/2023
|
Ponniyammal
|
2904012WL143323
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/152
(KOVADI)
|
2904012000NRG23200320234851788
|
20/03/2023
|
Suguna
|
2904012WL143323
|
Suguna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/157
(KOVADI)
|
2904012000NRG23200320234851789
|
20/03/2023
|
Mangalakshmi
|
2904012WL143323
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/164
(KOVADI)
|
2904012000NRG23200320234851773
|
20/03/2023
|
Jeyanthi
|
2904012WL143321
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/22
(KOVADI)
|
2904012000NRG23200320234851775
|
20/03/2023
|
Athilakshmi
|
2904012WL143321
|
Athilakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/22
(KOVADI)
|
2904012000NRG23200320234851774
|
20/03/2023
|
Shanmugam
|
2904012WL143321
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/347
(KOVADI)
|
2904012000NRG23200320234851776
|
20/03/2023
|
Mariyappan
|
2904012WL143321
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/393
(KOVADI)
|
2904012000NRG23200320234851790
|
20/03/2023
|
Kumari
|
2904012WL143323
|
Kumari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/415
(KOVADI)
|
2904012000NRG23200320234851778
|
20/03/2023
|
Renuga
|
2904012WL143321
|
Renuga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/502
(KOVADI)
|
2904012000NRG23200320234851779
|
20/03/2023
|
Gnanasundari
|
2904012WL143321
|
Gnanasundari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gnanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/95-A
(KOVADI)
|
2904012000NRG23200320234851792
|
20/03/2023
|
Kalyani
|
2904012WL143323
|
Kalyani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/53
(KOVADI)
|
2904012000NRG23200320234851780
|
20/03/2023
|
Anjalaidevi
|
2904012WL143321
|
Anjalaidevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalaidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/727
(KOVADI)
|
2904012000NRG23200320234851781
|
20/03/2023
|
Kanagavalli
|
2904012WL143321
|
Kanagavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|