|
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-04-012-027-027/117
(KOVADI)
|
2904012000NRG23221020222786012
|
22/10/2022
|
kanagavalli
|
2904012WL093143
|
kanagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/119
(KOVADI)
|
2904012000NRG23221020222786013
|
22/10/2022
|
Vinayagam
|
2904012WL093143
|
Vinayagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vinayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/201
(KOVADI)
|
2904012000NRG23221020222786014
|
22/10/2022
|
Ponnammal
|
2904012WL093143
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/209
(KOVADI)
|
2904012000NRG23221020222786015
|
22/10/2022
|
Dhanush
|
2904012WL093143
|
Dhanush
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanush
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/222
(KOVADI)
|
2904012000NRG23221020222786016
|
22/10/2022
|
Jaya
|
2904012WL093143
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/247-A
(KOVADI)
|
2904012000NRG23221020222786017
|
22/10/2022
|
Rani
|
2904012WL093143
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/25
(KOVADI)
|
2904012000NRG23221020222786018
|
22/10/2022
|
Buvaneshwari
|
2904012WL093143
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Buvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/261
(KOVADI)
|
2904012000NRG23221020222786020
|
22/10/2022
|
Chandira
|
2904012WL093143
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/271
(KOVADI)
|
2904012000NRG23221020222786022
|
22/10/2022
|
sundari
|
2904012WL093143
|
sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/289
(KOVADI)
|
2904012000NRG23221020222786023
|
22/10/2022
|
Devagi
|
2904012WL093143
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/300
(KOVADI)
|
2904012000NRG23221020222786025
|
22/10/2022
|
Kuppusamy
|
2904012WL093143
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/323
(KOVADI)
|
2904012000NRG23221020222786026
|
22/10/2022
|
Thirumal
|
2904012WL093143
|
Thirumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/340
(KOVADI)
|
2904012000NRG23221020222786027
|
22/10/2022
|
Chandira
|
2904012WL093143
|
Chandira
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/357
(KOVADI)
|
2904012000NRG23221020222786029
|
22/10/2022
|
Muniyammal
|
2904012WL093143
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/423
(KOVADI)
|
2904012000NRG23221020222786030
|
22/10/2022
|
Shanthi
|
2904012WL093143
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/424
(KOVADI)
|
2904012000NRG23221020222786031
|
22/10/2022
|
Valli
|
2904012WL093143
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/425
(KOVADI)
|
2904012000NRG23221020222786032
|
22/10/2022
|
Vasugi
|
2904012WL093143
|
Vasugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/43
(KOVADI)
|
2904012000NRG23221020222786033
|
22/10/2022
|
Padmavathi
|
2904012WL093143
|
Padmavathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/458-A
(KOVADI)
|
2904012000NRG23221020222786035
|
22/10/2022
|
Venniyammal
|
2904012WL093143
|
Venniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/492
(KOVADI)
|
2904012000NRG23221020222786037
|
22/10/2022
|
Uma
|
2904012WL093143
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/537-A
(KOVADI)
|
2904012000NRG23221020222786038
|
22/10/2022
|
Kanimozhi
|
2904012WL093143
|
Kanimozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|