|
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-04-012-006-006/101
(ANNAMPUTHUR)
|
2904012000NRG23211020222749342
|
22/10/2022
|
Thenmozhi
|
2904012WL092387
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/106
(ANNAMPUTHUR)
|
2904012000NRG23211020222749344
|
22/10/2022
|
Santhi
|
2904012WL092387
|
Santhi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/107
(ANNAMPUTHUR)
|
2904012000NRG23211020222749345
|
22/10/2022
|
Rajeswari
|
2904012WL092387
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/108
(ANNAMPUTHUR)
|
2904012000NRG23211020222749346
|
22/10/2022
|
Vasantha
|
2904012WL092387
|
Vasantha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/110
(ANNAMPUTHUR)
|
2904012000NRG23211020222749348
|
22/10/2022
|
Subramani
|
2904012WL092387
|
Subramani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/110
(ANNAMPUTHUR)
|
2904012000NRG23211020222749349
|
22/10/2022
|
Thangam
|
2904012WL092387
|
Thangam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/113
(ANNAMPUTHUR)
|
2904012000NRG23211020222749351
|
22/10/2022
|
Dhanalakshmi
|
2904012WL092387
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/114
(ANNAMPUTHUR)
|
2904012000NRG23211020222749352
|
22/10/2022
|
Thamilselvi
|
2904012WL092387
|
Thamilselvi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/117
(ANNAMPUTHUR)
|
2904012000NRG23211020222749353
|
22/10/2022
|
Kalaiyarasi
|
2904012WL092387
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/120
(ANNAMPUTHUR)
|
2904012000NRG23211020222749355
|
22/10/2022
|
Komathi
|
2904012WL092387
|
Komathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/127
(ANNAMPUTHUR)
|
2904012000NRG23211020222749358
|
22/10/2022
|
Saratha
|
2904012WL092387
|
Saratha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/138
(ANNAMPUTHUR)
|
2904012000NRG23211020222749362
|
22/10/2022
|
Balambal
|
2904012WL092387
|
Balambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balambal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/139
(ANNAMPUTHUR)
|
2904012000NRG23211020222749363
|
22/10/2022
|
Jayalakshmi
|
2904012WL092387
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/155
(ANNAMPUTHUR)
|
2904012000NRG23211020222749365
|
22/10/2022
|
Rani
|
2904012WL092387
|
Rani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/202
(ANNAMPUTHUR)
|
2904012000NRG23211020222749370
|
22/10/2022
|
Santhi
|
2904012WL092387
|
Santhi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/206
(ANNAMPUTHUR)
|
2904012000NRG23211020222749371
|
22/10/2022
|
Munusamy
|
2904012WL092387
|
Munusamy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/293
(ANNAMPUTHUR)
|
2904012000NRG23211020222749373
|
22/10/2022
|
Manonmani
|
2904012WL092387
|
Manonmani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/300
(ANNAMPUTHUR)
|
2904012000NRG23211020222749374
|
22/10/2022
|
Senthamarai
|
2904012WL092387
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/365
(ANNAMPUTHUR)
|
2904012000NRG23211020222749375
|
22/10/2022
|
Amirthavalli
|
2904012WL092387
|
Amirthavalli
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/377
(ANNAMPUTHUR)
|
2904012000NRG23211020222749376
|
22/10/2022
|
Saraswathi
|
2904012WL092387
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/382
(ANNAMPUTHUR)
|
2904012000NRG23211020222749378
|
22/10/2022
|
Amutha
|
2904012WL092387
|
Amutha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/397
(ANNAMPUTHUR)
|
2904012000NRG23211020222749380
|
22/10/2022
|
Revathi
|
2904012WL092387
|
Revathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/410
(ANNAMPUTHUR)
|
2904012000NRG23211020222749382
|
22/10/2022
|
Geetha
|
2904012WL092387
|
Geetha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/415
(ANNAMPUTHUR)
|
2904012000NRG23211020222749383
|
22/10/2022
|
Chithra
|
2904012WL092387
|
Chithra
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/416
(ANNAMPUTHUR)
|
2904012000NRG23211020222749384
|
22/10/2022
|
Susila
|
2904012WL092387
|
Susila
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/440
(ANNAMPUTHUR)
|
2904012000NRG23211020222749386
|
22/10/2022
|
Thamilselvi
|
2904012WL092387
|
Thamilselvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/474-D
(ANNAMPUTHUR)
|
2904012000NRG23211020222749387
|
22/10/2022
|
Gandhimathi
|
2904012WL092387
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/555
(ANNAMPUTHUR)
|
2904012000NRG23211020222749390
|
22/10/2022
|
Dhanalakshmi
|
2904012WL092387
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/570
(ANNAMPUTHUR)
|
2904012000NRG23211020222749391
|
22/10/2022
|
vijayalakshmi
|
2904012WL092387
|
vijayalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/109
(ANNAMPUTHUR)
|
2904012000NRG23211020222749347
|
22/10/2022
|
Santhi
|
2904012WL092387
|
Santhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/118
(ANNAMPUTHUR)
|
2904012000NRG23211020222749354
|
22/10/2022
|
Sivagami
|
2904012WL092387
|
Sivagami
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/121
(ANNAMPUTHUR)
|
2904012000NRG23211020222749356
|
22/10/2022
|
Rani
|
2904012WL092387
|
Rani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/126
(ANNAMPUTHUR)
|
2904012000NRG23211020222749357
|
22/10/2022
|
Vijaya
|
2904012WL092387
|
Vijaya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/135
(ANNAMPUTHUR)
|
2904012000NRG23211020222749360
|
22/10/2022
|
Amudha
|
2904012WL092387
|
Amudha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/137
(ANNAMPUTHUR)
|
2904012000NRG23211020222749361
|
22/10/2022
|
Thulasi
|
2904012WL092387
|
Thulasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/140
(ANNAMPUTHUR)
|
2904012000NRG23211020222749364
|
22/10/2022
|
alamelu
|
2904012WL092387
|
alamelu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/191
(ANNAMPUTHUR)
|
2904012000NRG23211020222749366
|
22/10/2022
|
Jayalakshmi
|
2904012WL092387
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/193
(ANNAMPUTHUR)
|
2904012000NRG23211020222749368
|
22/10/2022
|
Saroja
|
2904012WL092387
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-006-006/258
(ANNAMPUTHUR)
|
2904012000NRG23211020222749372
|
22/10/2022
|
Kuppammal
|
2904012WL092387
|
Kuppammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-006/380
(ANNAMPUTHUR)
|
2904012000NRG23211020222749377
|
22/10/2022
|
Amsalakshmi
|
2904012WL092387
|
Amsalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-006-006/409
(ANNAMPUTHUR)
|
2904012000NRG23211020222749381
|
22/10/2022
|
Dhanam
|
2904012WL092387
|
Dhanam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-006/419
(ANNAMPUTHUR)
|
2904012000NRG23211020222749385
|
22/10/2022
|
Vasanthi
|
2904012WL092387
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-006/554
(ANNAMPUTHUR)
|
2904012000NRG23211020222749389
|
22/10/2022
|
Poongodi
|
2904012WL092387
|
Poongodi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62250
|
62250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62250
|
62250
|
|
|
|
|
|
|
|