|
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-04-012-006-006/194
(ANNAMPUTHUR)
|
2904012000NRG23081020222566257
|
08/10/2022
|
Rajakumari
|
2904012WL086595
|
Rajakumari
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/195
(ANNAMPUTHUR)
|
2904012000NRG23081020222566258
|
08/10/2022
|
Perumal
|
2904012WL086595
|
Perumal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/203
(ANNAMPUTHUR)
|
2904012000NRG23081020222566260
|
08/10/2022
|
Chinnamal
|
2904012WL086595
|
Chinnamal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/223
(ANNAMPUTHUR)
|
2904012000NRG23081020222566263
|
08/10/2022
|
Govinthasamy
|
2904012WL086595
|
Govinthasamy
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Govinthasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/223
(ANNAMPUTHUR)
|
2904012000NRG23081020222566262
|
08/10/2022
|
Jeyalakshmi
|
2904012WL086595
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/228
(ANNAMPUTHUR)
|
2904012000NRG23081020222566264
|
08/10/2022
|
Theivanai
|
2904012WL086595
|
Theivanai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/230
(ANNAMPUTHUR)
|
2904012000NRG23081020222566265
|
08/10/2022
|
Padmavathi
|
2904012WL086595
|
Padmavathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/232
(ANNAMPUTHUR)
|
2904012000NRG23081020222566266
|
08/10/2022
|
Lakshmi
|
2904012WL086595
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/235
(ANNAMPUTHUR)
|
2904012000NRG23081020222566267
|
08/10/2022
|
Indhirani
|
2904012WL086595
|
Indhirani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/247
(ANNAMPUTHUR)
|
2904012000NRG23081020222566270
|
08/10/2022
|
Nagammal
|
2904012WL086595
|
Nagammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/248
(ANNAMPUTHUR)
|
2904012000NRG23081020222566271
|
08/10/2022
|
Uma
|
2904012WL086595
|
Uma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/252
(ANNAMPUTHUR)
|
2904012000NRG23081020222566273
|
08/10/2022
|
Sagunthala
|
2904012WL086595
|
Sagunthala
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/253
(ANNAMPUTHUR)
|
2904012000NRG23081020222566274
|
08/10/2022
|
Kannan
|
2904012WL086595
|
Kannan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/264
(ANNAMPUTHUR)
|
2904012000NRG23081020222566277
|
08/10/2022
|
Alamelu
|
2904012WL086595
|
Alamelu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/266
(ANNAMPUTHUR)
|
2904012000NRG23081020222566278
|
08/10/2022
|
Devaki
|
2904012WL086595
|
Devaki
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/275
(ANNAMPUTHUR)
|
2904012000NRG23081020222566279
|
08/10/2022
|
Devi
|
2904012WL086595
|
Devi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/276
(ANNAMPUTHUR)
|
2904012000NRG23081020222566280
|
08/10/2022
|
Kasthuri
|
2904012WL086595
|
Kasthuri
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/277
(ANNAMPUTHUR)
|
2904012000NRG23081020222566281
|
08/10/2022
|
Vasanthi
|
2904012WL086595
|
Vasanthi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/284
(ANNAMPUTHUR)
|
2904012000NRG23081020222566282
|
08/10/2022
|
Visalatchi
|
2904012WL086595
|
Visalatchi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/308
(ANNAMPUTHUR)
|
2904012000NRG23081020222566283
|
08/10/2022
|
Meenakshi
|
2904012WL086595
|
Meenakshi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/315
(ANNAMPUTHUR)
|
2904012000NRG23081020222566285
|
08/10/2022
|
Sengeni
|
2904012WL086595
|
Sengeni
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/320
(ANNAMPUTHUR)
|
2904012000NRG23081020222566286
|
08/10/2022
|
Lakshmi
|
2904012WL086595
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/322
(ANNAMPUTHUR)
|
2904012000NRG23081020222566287
|
08/10/2022
|
Neela
|
2904012WL086595
|
Neela
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/323
(ANNAMPUTHUR)
|
2904012000NRG23081020222566288
|
08/10/2022
|
Muniyammal
|
2904012WL086595
|
Muniyammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/327
(ANNAMPUTHUR)
|
2904012000NRG23081020222566289
|
08/10/2022
|
Mayadevi
|
2904012WL086595
|
Mayadevi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mayadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/328
(ANNAMPUTHUR)
|
2904012000NRG23081020222566290
|
08/10/2022
|
Sengeni
|
2904012WL086595
|
Sengeni
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/330
(ANNAMPUTHUR)
|
2904012000NRG23081020222566291
|
08/10/2022
|
Padmavathi
|
2904012WL086595
|
Padmavathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/342
(ANNAMPUTHUR)
|
2904012000NRG23081020222566292
|
08/10/2022
|
periyasamy
|
2904012WL086595
|
periyasamy
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/345
(ANNAMPUTHUR)
|
2904012000NRG23081020222566294
|
08/10/2022
|
Devi
|
2904012WL086595
|
Devi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/346
(ANNAMPUTHUR)
|
2904012000NRG23081020222566295
|
08/10/2022
|
Anchalatchi
|
2904012WL086595
|
Anchalatchi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anchalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/347
(ANNAMPUTHUR)
|
2904012000NRG23081020222566296
|
08/10/2022
|
Parvathi
|
2904012WL086595
|
Parvathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/348
(ANNAMPUTHUR)
|
2904012000NRG23081020222566297
|
08/10/2022
|
Sundari
|
2904012WL086595
|
Sundari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/349
(ANNAMPUTHUR)
|
2904012000NRG23081020222566298
|
08/10/2022
|
Vennila
|
2904012WL086595
|
Vennila
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vennila
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/413
(ANNAMPUTHUR)
|
2904012000NRG23081020222566300
|
08/10/2022
|
Ramani
|
2904012WL086595
|
Ramani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/442-A
(ANNAMPUTHUR)
|
2904012000NRG23081020222566301
|
08/10/2022
|
Mariyammal
|
2904012WL086595
|
Mariyammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/483-A
(ANNAMPUTHUR)
|
2904012000NRG23081020222566302
|
08/10/2022
|
Revathi
|
2904012WL086595
|
Revathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/485-A
(ANNAMPUTHUR)
|
2904012000NRG23081020222566303
|
08/10/2022
|
Sathya
|
2904012WL086595
|
Sathya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/486-A
(ANNAMPUTHUR)
|
2904012000NRG23081020222566304
|
08/10/2022
|
Sudha
|
2904012WL086595
|
Sudha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sudha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-006-006/545
(ANNAMPUTHUR)
|
2904012000NRG23081020222566306
|
08/10/2022
|
Vasantha
|
2904012WL086595
|
Vasantha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-006/572
(ANNAMPUTHUR)
|
2904012000NRG23081020222566308
|
08/10/2022
|
Jeyaraman
|
2904012WL086595
|
Jeyaraman
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-006-006/238
(ANNAMPUTHUR)
|
2904012000NRG23081020222566269
|
08/10/2022
|
Kanniyammal
|
2904012WL086595
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-006/249
(ANNAMPUTHUR)
|
2904012000NRG23081020222566272
|
08/10/2022
|
Kumari
|
2904012WL086595
|
Kumari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-006/255
(ANNAMPUTHUR)
|
2904012000NRG23081020222566275
|
08/10/2022
|
Kamala
|
2904012WL086595
|
Kamala
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-006-006/257
(ANNAMPUTHUR)
|
2904012000NRG23081020222566276
|
08/10/2022
|
Chandhra
|
2904012WL086595
|
Chandhra
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-006-006/310
(ANNAMPUTHUR)
|
2904012000NRG23081020222566284
|
08/10/2022
|
Meenakshi
|
2904012WL086595
|
Meenakshi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-006-006/344
(ANNAMPUTHUR)
|
2904012000NRG23081020222566293
|
08/10/2022
|
Kumari
|
2904012WL086595
|
Kumari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumari
|
RATNAKAR BANK(607393)
|
|
47
|
MERKANAM
|
TN-04-012-006-006/389
(ANNAMPUTHUR)
|
2904012000NRG23081020222566299
|
08/10/2022
|
Kamala E
|
2904012WL086595
|
Kamala E
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala E
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42720
|
42720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42720
|
42720
|
|
|
|
|
|
|
|