|
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-04-012-027-001/608
(KOVADI)
|
2904012000NRG23300120234036362
|
30/01/2023
|
Sivasakthi
|
2904012WL126711
|
Sivasakthi
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sivasakthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MERKANAM
|
TN-04-012-027-001/625
(KOVADI)
|
2904012000NRG23300120234036363
|
30/01/2023
|
Malathi
|
2904012WL126711
|
Malathi
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-027-001/629
(KOVADI)
|
2904012000NRG23300120234036364
|
30/01/2023
|
Sundhari
|
2904012WL126711
|
Sundhari
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-001/713
(KOVADI)
|
2904012000NRG23300120234036365
|
30/01/2023
|
Selvalakshmi
|
2904012WL126711
|
Selvalakshmi
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Selvalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-027-001/368
(KOVADI)
|
2904012000NRG23300120234036360
|
30/01/2023
|
Jeyakantha
|
2904012WL126711
|
Jeyakantha
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Jeyakantha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-001/420
(KOVADI)
|
2904012000NRG23300120234036361
|
30/01/2023
|
chinnakuzanthai
|
2904012WL126711
|
chinnakuzanthai
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
chinnakuzanthai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/309
(KOVADI)
|
2904012000NRG23300120234036366
|
30/01/2023
|
Lakshmi
|
2904012WL126711
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/326
(KOVADI)
|
2904012000NRG23300120234036367
|
30/01/2023
|
Chandira
|
2904012WL126711
|
Chandira
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/349
(KOVADI)
|
2904012000NRG23300120234036368
|
30/01/2023
|
Kannagi
|
2904012WL126711
|
Kannagi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/352
(KOVADI)
|
2904012000NRG23300120234036369
|
30/01/2023
|
Omakanni
|
2904012WL126711
|
Omakanni
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Omakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/393
(KOVADI)
|
2904012000NRG23300120234036370
|
30/01/2023
|
Kumari
|
2904012WL126711
|
Kumari
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/395
(KOVADI)
|
2904012000NRG23300120234036371
|
30/01/2023
|
Kalyani
|
2904012WL126711
|
Kalyani
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/400
(KOVADI)
|
2904012000NRG23300120234036372
|
30/01/2023
|
Rajaveni
|
2904012WL126711
|
Rajaveni
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/469
(KOVADI)
|
2904012000NRG23300120234036373
|
30/01/2023
|
Kavitha
|
2904012WL126711
|
Kavitha
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/520
(KOVADI)
|
2904012000NRG23300120234036374
|
30/01/2023
|
Andalammal
|
2904012WL126711
|
Andalammal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Andalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/557
(KOVADI)
|
2904012000NRG23300120234036376
|
30/01/2023
|
Valarmathi
|
2904012WL126711
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/541
(KOVADI)
|
2904012000NRG23300120234036375
|
30/01/2023
|
Kalaiyarasi
|
2904012WL126711
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|