|
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-04-012-038-038/131
(OMANDUR)
|
2904012000NRG23211020222757935
|
22/10/2022
|
Alamelu
|
2904012WL092552
|
Alamelu
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/137
(OMANDUR)
|
2904012000NRG23211020222757937
|
22/10/2022
|
Lakshmi
|
2904012WL092552
|
Lakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/141
(OMANDUR)
|
2904012000NRG23211020222757938
|
22/10/2022
|
Bakiyalakshmi
|
2904012WL092552
|
Bakiyalakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/150
(OMANDUR)
|
2904012000NRG23211020222757939
|
22/10/2022
|
Boopathy
|
2904012WL092552
|
Boopathy
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/159
(OMANDUR)
|
2904012000NRG23211020222757940
|
22/10/2022
|
Malaiya
|
2904012WL092552
|
Malaiya
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/186
(OMANDUR)
|
2904012000NRG23211020222757941
|
22/10/2022
|
Senkeni
|
2904012WL092552
|
Senkeni
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senkeni
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/200
(OMANDUR)
|
2904012000NRG23211020222757942
|
22/10/2022
|
Ellammal
|
2904012WL092552
|
Ellammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/219
(OMANDUR)
|
2904012000NRG23211020222757943
|
22/10/2022
|
Susila
|
2904012WL092552
|
Susila
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/246
(OMANDUR)
|
2904012000NRG23211020222757944
|
22/10/2022
|
Agilandam
|
2904012WL092552
|
Agilandam
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Agilandam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/250
(OMANDUR)
|
2904012000NRG23211020222757945
|
22/10/2022
|
Selvi
|
2904012WL092552
|
Selvi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/251
(OMANDUR)
|
2904012000NRG23211020222757946
|
22/10/2022
|
Kanagavalli
|
2904012WL092552
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-038/262
(OMANDUR)
|
2904012000NRG23211020222757948
|
22/10/2022
|
Kathirveni
|
2904012WL092552
|
Kathirveni
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kathirveni
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-038-038/262
(OMANDUR)
|
2904012000NRG23211020222757947
|
22/10/2022
|
Sarasu
|
2904012WL092552
|
Sarasu
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-038-038/264
(OMANDUR)
|
2904012000NRG23211020222757949
|
22/10/2022
|
Jeya
|
2904012WL092552
|
Jeya
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-038-038/265
(OMANDUR)
|
2904012000NRG23211020222757950
|
22/10/2022
|
Navathal
|
2904012WL092552
|
Navathal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Navathal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-038-038/275
(OMANDUR)
|
2904012000NRG23211020222757951
|
22/10/2022
|
Kasiyammal
|
2904012WL092552
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-038-038/285
(OMANDUR)
|
2904012000NRG23211020222757952
|
22/10/2022
|
Nithiya
|
2904012WL092552
|
Nithiya
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-038-038/286
(OMANDUR)
|
2904012000NRG23211020222757953
|
22/10/2022
|
Anitha
|
2904012WL092552
|
Anitha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-038-038/288
(OMANDUR)
|
2904012000NRG23211020222757954
|
22/10/2022
|
Ellammal
|
2904012WL092552
|
Ellammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-038-038/298
(OMANDUR)
|
2904012000NRG23211020222757955
|
22/10/2022
|
Rajalakshmi
|
2904012WL092552
|
Rajalakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-038-038/299
(OMANDUR)
|
2904012000NRG23211020222757956
|
22/10/2022
|
Jegathambal
|
2904012WL092552
|
Jegathambal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
22
|
MERKANAM
|
TN-04-012-038-038/304
(OMANDUR)
|
2904012000NRG23211020222757957
|
22/10/2022
|
Rajakumari
|
2904012WL092552
|
Rajakumari
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-038-038/323
(OMANDUR)
|
2904012000NRG23211020222757958
|
22/10/2022
|
Thangam
|
2904012WL092552
|
Thangam
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangam
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-038-038/327
(OMANDUR)
|
2904012000NRG23211020222757959
|
22/10/2022
|
veerasamy s
|
2904012WL092552
|
veerasamy s
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
veerasamy s
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-038-038/330
(OMANDUR)
|
2904012000NRG23211020222757960
|
22/10/2022
|
Pottalai
|
2904012WL092552
|
Pottalai
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pottalai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-038-038/334
(OMANDUR)
|
2904012000NRG23211020222757961
|
22/10/2022
|
Iyyammal
|
2904012WL092552
|
Iyyammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-038-038/346
(OMANDUR)
|
2904012000NRG23211020222757962
|
22/10/2022
|
Parvathi
|
2904012WL092552
|
Parvathi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-038-038/370
(OMANDUR)
|
2904012000NRG23211020222757963
|
22/10/2022
|
Gengammal
|
2904012WL092552
|
Gengammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-038-038/382
(OMANDUR)
|
2904012000NRG23211020222757964
|
22/10/2022
|
Annammal
|
2904012WL092552
|
Annammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-038-038/386
(OMANDUR)
|
2904012000NRG23211020222757965
|
22/10/2022
|
Murali sri
|
2904012WL092552
|
Murali sri
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murali sri
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-038-038/404
(OMANDUR)
|
2904012000NRG23211020222757966
|
22/10/2022
|
Thailammal
|
2904012WL092552
|
Thailammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-038-038/423
(OMANDUR)
|
2904012000NRG23211020222757967
|
22/10/2022
|
Vendamirtham
|
2904012WL092552
|
Vendamirtham
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vendamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-038-038/444
(OMANDUR)
|
2904012000NRG23211020222757968
|
22/10/2022
|
Pothammal
|
2904012WL092552
|
Pothammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-038-038/47
(OMANDUR)
|
2904012000NRG23211020222757969
|
22/10/2022
|
Kasiammal
|
2904012WL092552
|
Kasiammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-038-038/492
(OMANDUR)
|
2904012000NRG23211020222757970
|
22/10/2022
|
Amuthavalli
|
2904012WL092552
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-038-038/506
(OMANDUR)
|
2904012000NRG23211020222757971
|
22/10/2022
|
Jothi
|
2904012WL092552
|
Jothi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-038-038/564
(OMANDUR)
|
2904012000NRG23211020222757972
|
22/10/2022
|
Mannagatti
|
2904012WL092552
|
Mannagatti
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannagatti
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-038-038/570
(OMANDUR)
|
2904012000NRG23211020222757973
|
22/10/2022
|
Manimegalai
|
2904012WL092552
|
Manimegalai
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-038-038/59
(OMANDUR)
|
2904012000NRG23211020222757974
|
22/10/2022
|
Ezhilarasi
|
2904012WL092552
|
Ezhilarasi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ezhilarasi
|
BANK OF BARODA(606985)
|
|
40
|
MERKANAM
|
TN-04-012-038-038/679-A
(OMANDUR)
|
2904012000NRG23211020222757975
|
22/10/2022
|
Usha
|
2904012WL092552
|
Usha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-038-038/68
(OMANDUR)
|
2904012000NRG23211020222757976
|
22/10/2022
|
Pushparani
|
2904012WL092552
|
Pushparani
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-038-038/9-A
(OMANDUR)
|
2904012000NRG23211020222757977
|
22/10/2022
|
Indirani
|
2904012WL092552
|
Indirani
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-038-039/691
(OMANDUR)
|
2904012000NRG23211020222757978
|
22/10/2022
|
Dhanalakshmi
|
2904012WL092552
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-038-039/731
(OMANDUR)
|
2904012000NRG23211020222757979
|
22/10/2022
|
Jeyalakshmi
|
2904012WL092552
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-038-038/135
(OMANDUR)
|
2904012000NRG23211020222757936
|
22/10/2022
|
Gandhimathy
|
2904012WL092552
|
Gandhimathy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|