|
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-04-012-027-001/87
(KOVADI)
|
2904012000NRG23221020222786947
|
22/10/2022
|
Mangammal
|
2904012WL093154
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-027-002/308-A
(KOVADI)
|
2904012000NRG23221020222786948
|
22/10/2022
|
santhi V
|
2904012WL093154
|
santhi V
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
santhi V
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/107
(KOVADI)
|
2904012000NRG23221020222786951
|
22/10/2022
|
Indirani
|
2904012WL093154
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/112
(KOVADI)
|
2904012000NRG23221020222786952
|
22/10/2022
|
anjalachi
|
2904012WL093154
|
anjalachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
anjalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/113
(KOVADI)
|
2904012000NRG23221020222786953
|
22/10/2022
|
Boobathi
|
2904012WL093154
|
Boobathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Boobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/124
(KOVADI)
|
2904012000NRG23221020222786954
|
22/10/2022
|
Ponniyammal
|
2904012WL093154
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/138
(KOVADI)
|
2904012000NRG23221020222786955
|
22/10/2022
|
Parameshwari
|
2904012WL093154
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/150
(KOVADI)
|
2904012000NRG23221020222786956
|
22/10/2022
|
kalaiselvi
|
2904012WL093154
|
kalaiselvi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/156
(KOVADI)
|
2904012000NRG23221020222786957
|
22/10/2022
|
Vijayalakshmi
|
2904012WL093154
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/157
(KOVADI)
|
2904012000NRG23221020222786958
|
22/10/2022
|
Mangalakshmi
|
2904012WL093154
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/163
(KOVADI)
|
2904012000NRG23221020222786959
|
22/10/2022
|
Govindammal
|
2904012WL093154
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/167
(KOVADI)
|
2904012000NRG23221020222786960
|
22/10/2022
|
indirani
|
2904012WL093154
|
indirani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/168
(KOVADI)
|
2904012000NRG23221020222786961
|
22/10/2022
|
shanthi
|
2904012WL093154
|
shanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/173
(KOVADI)
|
2904012000NRG23221020222786962
|
22/10/2022
|
Kala
|
2904012WL093154
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/174
(KOVADI)
|
2904012000NRG23221020222786963
|
22/10/2022
|
Anjalatchi
|
2904012WL093154
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/178
(KOVADI)
|
2904012000NRG23221020222786964
|
22/10/2022
|
Lakshmi
|
2904012WL093154
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/184
(KOVADI)
|
2904012000NRG23221020222786965
|
22/10/2022
|
Valarmathi
|
2904012WL093154
|
Valarmathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/202
(KOVADI)
|
2904012000NRG23221020222786966
|
22/10/2022
|
Sagunthala
|
2904012WL093154
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/203
(KOVADI)
|
2904012000NRG23221020222786967
|
22/10/2022
|
Lalitha
|
2904012WL093154
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/204
(KOVADI)
|
2904012000NRG23221020222786968
|
22/10/2022
|
Valli
|
2904012WL093154
|
Valli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/21-B
(KOVADI)
|
2904012000NRG23221020222786969
|
22/10/2022
|
janagee
|
2904012WL093154
|
janagee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
janagee
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-027-027/223
(KOVADI)
|
2904012000NRG23221020222786970
|
22/10/2022
|
Maheshwari
|
2904012WL093154
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-027-027/239
(KOVADI)
|
2904012000NRG23221020222786971
|
22/10/2022
|
Amsavathi
|
2904012WL093154
|
Amsavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-027-027/254-A
(KOVADI)
|
2904012000NRG23221020222786972
|
22/10/2022
|
Thenmozhi
|
2904012WL093154
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-027-027/256-A
(KOVADI)
|
2904012000NRG23221020222786973
|
22/10/2022
|
Viruthambal
|
2904012WL093154
|
Viruthambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-027-027/259
(KOVADI)
|
2904012000NRG23221020222786974
|
22/10/2022
|
Amutha
|
2904012WL093154
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-027-027/263
(KOVADI)
|
2904012000NRG23221020222786975
|
22/10/2022
|
Anusu
|
2904012WL093154
|
Anusu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anusu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-027-027/285
(KOVADI)
|
2904012000NRG23221020222786976
|
22/10/2022
|
Selvarani
|
2904012WL093154
|
Selvarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-027-027/300
(KOVADI)
|
2904012000NRG23221020222786978
|
22/10/2022
|
MUNIYAMMAL
|
2904012WL093154
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-027-027/317
(KOVADI)
|
2904012000NRG23221020222786979
|
22/10/2022
|
Kanagabaram
|
2904012WL093154
|
Kanagabaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagabaram
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-027-027/318
(KOVADI)
|
2904012000NRG23221020222786980
|
22/10/2022
|
Muruvammal
|
2904012WL093154
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-027-027/342
(KOVADI)
|
2904012000NRG23221020222786981
|
22/10/2022
|
Parvathi
|
2904012WL093154
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-027-027/356
(KOVADI)
|
2904012000NRG23221020222786982
|
22/10/2022
|
Dhanalakshmi
|
2904012WL093154
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-027-027/376
(KOVADI)
|
2904012000NRG23221020222786983
|
22/10/2022
|
Arumugam
|
2904012WL093154
|
Arumugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-027-027/421
(KOVADI)
|
2904012000NRG23221020222786986
|
22/10/2022
|
RENUGA
|
2904012WL093154
|
RENUGA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-027-027/455
(KOVADI)
|
2904012000NRG23221020222786988
|
22/10/2022
|
Jothilakshmi
|
2904012WL093154
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-027-027/471
(KOVADI)
|
2904012000NRG23221020222786989
|
22/10/2022
|
Kalaivani
|
2904012WL093154
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-027-027/507
(KOVADI)
|
2904012000NRG23221020222786990
|
22/10/2022
|
Ammachi
|
2904012WL093154
|
Ammachi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-027-027/293
(KOVADI)
|
2904012000NRG23221020222786977
|
22/10/2022
|
Aamutha
|
2904012WL093154
|
Aamutha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aamutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42372
|
42372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42372
|
42372
|
|
|
|
|
|
|
|