|
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)
|
2904012000NRG23180620220746229
|
18/06/2022
|
Mahadevi
|
2904012WL025627
|
Mahadevi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/361
(KOVADI)
|
2904012000NRG23180620220746235
|
18/06/2022
|
Thangaraj
|
2904012WL025627
|
Thangaraj
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-027-001/231
(KOVADI)
|
2904012000NRG23180620220746207
|
18/06/2022
|
Muniyammal
|
2904012WL025627
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-001/351
(KOVADI)
|
2904012000NRG23180620220746208
|
18/06/2022
|
Meri
|
2904012WL025627
|
Meri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meri
|
CANARA BANK(508532)
|
|
5
|
MERKANAM
|
TN-04-012-027-001/368
(KOVADI)
|
2904012000NRG23180620220746209
|
18/06/2022
|
Jeyakantha
|
2904012WL025627
|
Jeyakantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyakantha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/140
(KOVADI)
|
2904012000NRG23180620220746215
|
18/06/2022
|
Mangalakshmi
|
2904012WL025627
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/149
(KOVADI)
|
2904012000NRG23180620220746217
|
18/06/2022
|
Rani
|
2904012WL025627
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/153
(KOVADI)
|
2904012000NRG23180620220746218
|
18/06/2022
|
Sagunthala
|
2904012WL025627
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/154
(KOVADI)
|
2904012000NRG23180620220746219
|
18/06/2022
|
Kanaga
|
2904012WL025627
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/170
(KOVADI)
|
2904012000NRG23180620220746220
|
18/06/2022
|
Kuppu
|
2904012WL025627
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/182
(KOVADI)
|
2904012000NRG23180620220746221
|
18/06/2022
|
Muthulakshmi
|
2904012WL025627
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/262
(KOVADI)
|
2904012000NRG23180620220746223
|
18/06/2022
|
Umaiyal
|
2904012WL025627
|
Umaiyal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Umaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/309
(KOVADI)
|
2904012000NRG23180620220746225
|
18/06/2022
|
Lakshmi
|
2904012WL025627
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/323
(KOVADI)
|
2904012000NRG23180620220746226
|
18/06/2022
|
Thirumal
|
2904012WL025627
|
Thirumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/326
(KOVADI)
|
2904012000NRG23180620220746227
|
18/06/2022
|
Chandira
|
2904012WL025627
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/344
(KOVADI)
|
2904012000NRG23180620220746228
|
18/06/2022
|
Kanniga
|
2904012WL025627
|
Kanniga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/348
(KOVADI)
|
2904012000NRG23180620220746230
|
18/06/2022
|
Sivagami
|
2904012WL025627
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/349
(KOVADI)
|
2904012000NRG23180620220746231
|
18/06/2022
|
Kannagi
|
2904012WL025627
|
Kannagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/352
(KOVADI)
|
2904012000NRG23180620220746232
|
18/06/2022
|
Omakanni
|
2904012WL025627
|
Omakanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Omakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/358
(KOVADI)
|
2904012000NRG23180620220746233
|
18/06/2022
|
Valarmathi
|
2904012WL025627
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/359
(KOVADI)
|
2904012000NRG23180620220746234
|
18/06/2022
|
Anjalai
|
2904012WL025627
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-027-027/364
(KOVADI)
|
2904012000NRG23180620220746236
|
18/06/2022
|
Meenachi
|
2904012WL025627
|
Meenachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-027-027/370
(KOVADI)
|
2904012000NRG23180620220746238
|
18/06/2022
|
Muniyammal
|
2904012WL025627
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-027-027/372
(KOVADI)
|
2904012000NRG23180620220746239
|
18/06/2022
|
Muniyammal
|
2904012WL025627
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-027-027/379
(KOVADI)
|
2904012000NRG23180620220746241
|
18/06/2022
|
Indirani
|
2904012WL025627
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-027-027/380
(KOVADI)
|
2904012000NRG23180620220746242
|
18/06/2022
|
Kuppu
|
2904012WL025627
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-027-027/381
(KOVADI)
|
2904012000NRG23180620220746243
|
18/06/2022
|
Visalam
|
2904012WL025627
|
Visalam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Visalam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-027-027/386
(KOVADI)
|
2904012000NRG23180620220746244
|
18/06/2022
|
Narayannan
|
2904012WL025627
|
Narayannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayannan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-027-027/388
(KOVADI)
|
2904012000NRG23180620220746245
|
18/06/2022
|
Anjalai
|
2904012WL025627
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-027-027/393
(KOVADI)
|
2904012000NRG23180620220746246
|
18/06/2022
|
Kumari
|
2904012WL025627
|
Kumari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-027-027/394
(KOVADI)
|
2904012000NRG23180620220746247
|
18/06/2022
|
Balambal
|
2904012WL025627
|
Balambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balambal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-027-027/396
(KOVADI)
|
2904012000NRG23180620220746248
|
18/06/2022
|
Anjalai
|
2904012WL025627
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-027-027/399
(KOVADI)
|
2904012000NRG23180620220746249
|
18/06/2022
|
subramani
|
2904012WL025627
|
subramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-027-027/400
(KOVADI)
|
2904012000NRG23180620220746250
|
18/06/2022
|
Rajaveni
|
2904012WL025627
|
Rajaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-027-027/404
(KOVADI)
|
2904012000NRG23180620220746251
|
18/06/2022
|
Muniyammal
|
2904012WL025627
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-027-027/415
(KOVADI)
|
2904012000NRG23180620220746252
|
18/06/2022
|
Renuga
|
2904012WL025627
|
Renuga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-027-027/422
(KOVADI)
|
2904012000NRG23180620220746253
|
18/06/2022
|
Malliga
|
2904012WL025627
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-027-027/459
(KOVADI)
|
2904012000NRG23180620220746254
|
18/06/2022
|
Ranjitham
|
2904012WL025627
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-027-027/469
(KOVADI)
|
2904012000NRG23180620220746255
|
18/06/2022
|
Kavitha
|
2904012WL025627
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-027-027/473
(KOVADI)
|
2904012000NRG23180620220746256
|
18/06/2022
|
Logambal
|
2904012WL025627
|
Logambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Logambal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-027-027/500
(KOVADI)
|
2904012000NRG23180620220746257
|
18/06/2022
|
Gayathri
|
2904012WL025627
|
Gayathri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-027-027/502
(KOVADI)
|
2904012000NRG23180620220746258
|
18/06/2022
|
Gnanasundari
|
2904012WL025627
|
Gnanasundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gnanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-027-027/515
(KOVADI)
|
2904012000NRG23180620220746259
|
18/06/2022
|
Indira
|
2904012WL025627
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-027-027/520
(KOVADI)
|
2904012000NRG23180620220746260
|
18/06/2022
|
Andalammal
|
2904012WL025627
|
Andalammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Andalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-027-027/522
(KOVADI)
|
2904012000NRG23180620220746261
|
18/06/2022
|
Anjalai
|
2904012WL025627
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-027-027/557
(KOVADI)
|
2904012000NRG23180620220746263
|
18/06/2022
|
Valarmathi
|
2904012WL025627
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-027-027/260
(KOVADI)
|
2904012000NRG23180620220746222
|
18/06/2022
|
Valli
|
2904012WL025627
|
Valli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|