|
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-04-012-006-006/203
(ANNAMPUTHUR)
|
2904012000NRG23230320234936698
|
23/03/2023
|
Chinnamal
|
2904012WL144809
|
Chinnamal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chinnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/207
(ANNAMPUTHUR)
|
2904012000NRG23230320234936699
|
23/03/2023
|
Jeyalakshmi
|
2904012WL144809
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/221
(ANNAMPUTHUR)
|
2904012000NRG23230320234936700
|
23/03/2023
|
Kamatchi
|
2904012WL144809
|
Kamatchi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/228
(ANNAMPUTHUR)
|
2904012000NRG23230320234936701
|
23/03/2023
|
Theivanai
|
2904012WL144809
|
Theivanai
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730314
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/236
(ANNAMPUTHUR)
|
2904012000NRG23230320234936702
|
23/03/2023
|
Mayilammal
|
2904012WL144809
|
Mayilammal
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mayilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/241
(ANNAMPUTHUR)
|
2904012000NRG23230320234936704
|
23/03/2023
|
Latha
|
2904012WL144809
|
Latha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/242
(ANNAMPUTHUR)
|
2904012000NRG23230320234936705
|
23/03/2023
|
Anchali
|
2904012WL144809
|
Anchali
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anchali
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/245
(ANNAMPUTHUR)
|
2904012000NRG23230320234936706
|
23/03/2023
|
Angammal
|
2904012WL144809
|
Angammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730314
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/250
(ANNAMPUTHUR)
|
2904012000NRG23230320234936707
|
23/03/2023
|
Chinnaponnu
|
2904012WL144809
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
441
|
441
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/252
(ANNAMPUTHUR)
|
2904012000NRG23230320234936708
|
23/03/2023
|
Sagunthala
|
2904012WL144809
|
Sagunthala
|
00326
|
IDIB0PLB001
|
441
|
441
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/253
(ANNAMPUTHUR)
|
2904012000NRG23230320234936709
|
23/03/2023
|
Lakshmi
|
2904012WL144809
|
Lakshmi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/266
(ANNAMPUTHUR)
|
2904012000NRG23230320234936714
|
23/03/2023
|
Devaki
|
2904012WL144809
|
Devaki
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730314
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/274
(ANNAMPUTHUR)
|
2904012000NRG23230320234936716
|
23/03/2023
|
Kalaiyarasi
|
2904012WL144809
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/276
(ANNAMPUTHUR)
|
2904012000NRG23230320234936717
|
23/03/2023
|
Kasthuri
|
2904012WL144809
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/277
(ANNAMPUTHUR)
|
2904012000NRG23230320234936718
|
23/03/2023
|
Vasanthi
|
2904012WL144809
|
Vasanthi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/298
(ANNAMPUTHUR)
|
2904012000NRG23230320234936719
|
23/03/2023
|
Indhira
|
2904012WL144809
|
Indhira
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/308
(ANNAMPUTHUR)
|
2904012000NRG23230320234936720
|
23/03/2023
|
Meenakshi
|
2904012WL144809
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/315
(ANNAMPUTHUR)
|
2904012000NRG23230320234936722
|
23/03/2023
|
Sengeni
|
2904012WL144809
|
Sengeni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/322
(ANNAMPUTHUR)
|
2904012000NRG23230320234936723
|
23/03/2023
|
Neela
|
2904012WL144809
|
Neela
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/323
(ANNAMPUTHUR)
|
2904012000NRG23230320234936724
|
23/03/2023
|
Muniyammal
|
2904012WL144809
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/347
(ANNAMPUTHUR)
|
2904012000NRG23230320234936726
|
23/03/2023
|
Parvathi
|
2904012WL144809
|
Parvathi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730314
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/413
(ANNAMPUTHUR)
|
2904012000NRG23230320234936727
|
23/03/2023
|
Ramani
|
2904012WL144809
|
Ramani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/432
(ANNAMPUTHUR)
|
2904012000NRG23230320234936728
|
23/03/2023
|
Vasuki
|
2904012WL144809
|
Vasuki
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/442-A
(ANNAMPUTHUR)
|
2904012000NRG23230320234936729
|
23/03/2023
|
Mariyammal
|
2904012WL144809
|
Mariyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/485-A
(ANNAMPUTHUR)
|
2904012000NRG23230320234936731
|
23/03/2023
|
Sathya
|
2904012WL144809
|
Sathya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/517
(ANNAMPUTHUR)
|
2904012000NRG23230320234936732
|
23/03/2023
|
kanagavalli
|
2904012WL144809
|
kanagavalli
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730314
|
|
kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/537
(ANNAMPUTHUR)
|
2904012000NRG23230320234936734
|
23/03/2023
|
Amulu
|
2904012WL144809
|
Amulu
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amulu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/538
(ANNAMPUTHUR)
|
2904012000NRG23230320234936735
|
23/03/2023
|
Banumathi
|
2904012WL144809
|
Banumathi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/546
(ANNAMPUTHUR)
|
2904012000NRG23230320234936736
|
23/03/2023
|
Sengeni
|
2904012WL144809
|
Sengeni
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/238
(ANNAMPUTHUR)
|
2904012000NRG23230320234936703
|
23/03/2023
|
Kanniyammal
|
2904012WL144809
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/254
(ANNAMPUTHUR)
|
2904012000NRG23230320234936710
|
23/03/2023
|
Chinnakulandhai
|
2904012WL144809
|
Chinnakulandhai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chinnakulandhai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/255
(ANNAMPUTHUR)
|
2904012000NRG23230320234936711
|
23/03/2023
|
Kamala
|
2904012WL144809
|
Kamala
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/257
(ANNAMPUTHUR)
|
2904012000NRG23230320234936712
|
23/03/2023
|
Chandhra
|
2904012WL144809
|
Chandhra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/262
(ANNAMPUTHUR)
|
2904012000NRG23230320234936713
|
23/03/2023
|
Valli
|
2904012WL144809
|
Valli
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730314
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/310
(ANNAMPUTHUR)
|
2904012000NRG23230320234936721
|
23/03/2023
|
Meenakshi
|
2904012WL144809
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/344
(ANNAMPUTHUR)
|
2904012000NRG23230320234936725
|
23/03/2023
|
Kumari
|
2904012WL144809
|
Kumari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kumari
|
RATNAKAR BANK(607393)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/460-A
(ANNAMPUTHUR)
|
2904012000NRG23230320234936730
|
23/03/2023
|
Rasathi
|
2904012WL144809
|
Rasathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25742
|
25742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25742
|
25742
|
|
|
|
|
|
|
|