|
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-04-012-027-002/245
(KOVADI)
|
2904012000NRG23010720220976242
|
01/07/2022
|
Kasthuri
|
2904012WL034743
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-027-002/545
(KOVADI)
|
2904012000NRG23010720220976243
|
01/07/2022
|
Chandira
|
2904012WL034743
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-002/69
(KOVADI)
|
2904012000NRG23010720220976250
|
01/07/2022
|
Subammal
|
2904012WL034743
|
Subammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/114
(KOVADI)
|
2904012000NRG23010720220976251
|
01/07/2022
|
Rani
|
2904012WL034743
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/116
(KOVADI)
|
2904012000NRG23010720220976252
|
01/07/2022
|
Arimuthu
|
2904012WL034743
|
Arimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/136
(KOVADI)
|
2904012000NRG23010720220976253
|
01/07/2022
|
Meena
|
2904012WL034743
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/144
(KOVADI)
|
2904012000NRG23010720220976254
|
01/07/2022
|
Bhuvaneshwari
|
2904012WL034743
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/16
(KOVADI)
|
2904012000NRG23010720220976255
|
01/07/2022
|
Pachaiyammal
|
2904012WL034743
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/165
(KOVADI)
|
2904012000NRG23010720220976257
|
01/07/2022
|
Pachiayammal
|
2904012WL034743
|
Pachiayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachiayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/171
(KOVADI)
|
2904012000NRG23010720220976258
|
01/07/2022
|
Kasiyammal
|
2904012WL034743
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/198
(KOVADI)
|
2904012000NRG23010720220976259
|
01/07/2022
|
Ellammal
|
2904012WL034743
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/204
(KOVADI)
|
2904012000NRG23010720220976260
|
01/07/2022
|
Valli
|
2904012WL034743
|
Valli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/207
(KOVADI)
|
2904012000NRG23010720220976261
|
01/07/2022
|
Vendamirtham
|
2904012WL034743
|
Vendamirtham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vendamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/223
(KOVADI)
|
2904012000NRG23010720220976262
|
01/07/2022
|
Maheshwari
|
2904012WL034743
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/233
(KOVADI)
|
2904012000NRG23010720220976263
|
01/07/2022
|
Kamala
|
2904012WL034743
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/282
(KOVADI)
|
2904012000NRG23010720220976265
|
01/07/2022
|
Shanthi
|
2904012WL034743
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/295
(KOVADI)
|
2904012000NRG23010720220976266
|
01/07/2022
|
Vasugi
|
2904012WL034743
|
Vasugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/307
(KOVADI)
|
2904012000NRG23010720220976267
|
01/07/2022
|
Theivanai
|
2904012WL034743
|
Theivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/320
(KOVADI)
|
2904012000NRG23010720220976268
|
01/07/2022
|
Manju
|
2904012WL034743
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/323
(KOVADI)
|
2904012000NRG23010720220976269
|
01/07/2022
|
Thirumal
|
2904012WL034743
|
Thirumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/370
(KOVADI)
|
2904012000NRG23010720220976271
|
01/07/2022
|
Muniyammal
|
2904012WL034743
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-027-027/38
(KOVADI)
|
2904012000NRG23010720220976272
|
01/07/2022
|
Savithiri
|
2904012WL034743
|
Savithiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-027-027/39
(KOVADI)
|
2904012000NRG23010720220976273
|
01/07/2022
|
Valliyammal
|
2904012WL034743
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-027-027/394
(KOVADI)
|
2904012000NRG23010720220976274
|
01/07/2022
|
Balambal
|
2904012WL034743
|
Balambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balambal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-027-027/40
(KOVADI)
|
2904012000NRG23010720220976275
|
01/07/2022
|
Sivagami
|
2904012WL034743
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-027-027/42
(KOVADI)
|
2904012000NRG23010720220976277
|
01/07/2022
|
Sasikala
|
2904012WL034743
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-027-027/442
(KOVADI)
|
2904012000NRG23010720220976279
|
01/07/2022
|
Boobathi
|
2904012WL034743
|
Boobathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boobathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-027-027/446
(KOVADI)
|
2904012000NRG23010720220976280
|
01/07/2022
|
Sasikala
|
2904012WL034743
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-027-027/455
(KOVADI)
|
2904012000NRG23010720220976281
|
01/07/2022
|
Jothilakshmi
|
2904012WL034743
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-027-027/471
(KOVADI)
|
2904012000NRG23010720220976282
|
01/07/2022
|
Kalaivani
|
2904012WL034743
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-027-027/52
(KOVADI)
|
2904012000NRG23010720220976283
|
01/07/2022
|
Mannathan
|
2904012WL034743
|
Mannathan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mannathan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-027-027/523
(KOVADI)
|
2904012000NRG23010720220976284
|
01/07/2022
|
Devi
|
2904012WL034743
|
Devi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-027-027/527
(KOVADI)
|
2904012000NRG23010720220976285
|
01/07/2022
|
Mangaiyarkarasi
|
2904012WL034743
|
Mangaiyarkarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-027-027/536
(KOVADI)
|
2904012000NRG23010720220976286
|
01/07/2022
|
Latha
|
2904012WL034743
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-027-027/537-A
(KOVADI)
|
2904012000NRG23010720220976287
|
01/07/2022
|
Kanimozhi
|
2904012WL034743
|
Kanimozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-027-027/55
(KOVADI)
|
2904012000NRG23010720220976288
|
01/07/2022
|
Jeya
|
2904012WL034743
|
Jeya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-027-027/56
(KOVADI)
|
2904012000NRG23010720220976289
|
01/07/2022
|
Vijaya
|
2904012WL034743
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-027-027/562-A
(KOVADI)
|
2904012000NRG23010720220976290
|
01/07/2022
|
selvi
|
2904012WL034743
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
selvi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-027-027/57
(KOVADI)
|
2904012000NRG23010720220976291
|
01/07/2022
|
Viruthambal
|
2904012WL034743
|
Viruthambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-027-027/58
(KOVADI)
|
2904012000NRG23010720220976292
|
01/07/2022
|
Indirani
|
2904012WL034743
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-027-027/59
(KOVADI)
|
2904012000NRG23010720220976293
|
01/07/2022
|
Veerammal
|
2904012WL034743
|
Veerammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-027-027/66
(KOVADI)
|
2904012000NRG23010720220976300
|
01/07/2022
|
Ettiyappan
|
2904012WL034743
|
Ettiyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ettiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-027-027/67
(KOVADI)
|
2904012000NRG23010720220976302
|
01/07/2022
|
Lakshmi
|
2904012WL034743
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-027-027/74
(KOVADI)
|
2904012000NRG23010720220976303
|
01/07/2022
|
Malliga
|
2904012WL034743
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-027-027/77
(KOVADI)
|
2904012000NRG23010720220976304
|
01/07/2022
|
Ranganayagi
|
2904012WL034743
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ranganayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-027-027/82
(KOVADI)
|
2904012000NRG23010720220976305
|
01/07/2022
|
Kuppammal
|
2904012WL034743
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-027-027/88
(KOVADI)
|
2904012000NRG23010720220976306
|
01/07/2022
|
Malliga
|
2904012WL034743
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-027-027/96
(KOVADI)
|
2904012000NRG23010720220976307
|
01/07/2022
|
Jeyanthi
|
2904012WL034743
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-027-027/99-A
(KOVADI)
|
2904012000NRG23010720220976308
|
01/07/2022
|
Karpagam
|
2904012WL034743
|
Karpagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59172
|
59172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59172
|
59172
|
|
|
|
|
|
|
|