|
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-04-012-006-001/620
(ANNAMPUTHUR)
|
2904012000NRG23250220234356264
|
25/02/2023
|
Govindhammal
|
2904012WL133088
|
Govindhammal
|
00176
|
IDIB000M190
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-006-001/605
(ANNAMPUTHUR)
|
2904012000NRG23250220234356261
|
25/02/2023
|
Prabavathi
|
2904012WL133088
|
Prabavathi
|
00176
|
IDIB000T098
|
540
|
540
|
Processed
|
02/04/2023
|
|
005713705
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-006-001/608
(ANNAMPUTHUR)
|
2904012000NRG23250220234356262
|
25/02/2023
|
Thamaraiselvi
|
2904012WL133088
|
Thamaraiselvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-006-001/620
(ANNAMPUTHUR)
|
2904012000NRG23250220234356265
|
25/02/2023
|
Karunakaran
|
2904012WL133088
|
Karunakaran
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-006-006/145
(ANNAMPUTHUR)
|
2904012000NRG23250220234356269
|
25/02/2023
|
Manimegalai
|
2904012WL133088
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/147
(ANNAMPUTHUR)
|
2904012000NRG23250220234356270
|
25/02/2023
|
Priyadharshini
|
2904012WL133088
|
Priyadharshini
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/153
(ANNAMPUTHUR)
|
2904012000NRG23250220234356275
|
25/02/2023
|
Renugambal
|
2904012WL133088
|
Renugambal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Renugambal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/157
(ANNAMPUTHUR)
|
2904012000NRG23250220234356277
|
25/02/2023
|
Dhanam
|
2904012WL133088
|
Dhanam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/211
(ANNAMPUTHUR)
|
2904012000NRG23250220234356283
|
25/02/2023
|
Manonmani
|
2904012WL133088
|
Manonmani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/214
(ANNAMPUTHUR)
|
2904012000NRG23250220234356284
|
25/02/2023
|
Anchalai
|
2904012WL133088
|
Anchalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/217
(ANNAMPUTHUR)
|
2904012000NRG23250220234356285
|
25/02/2023
|
Rajeshwari
|
2904012WL133088
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/287
(ANNAMPUTHUR)
|
2904012000NRG23250220234356287
|
25/02/2023
|
Dhanalakshmi
|
2904012WL133088
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/400
(ANNAMPUTHUR)
|
2904012000NRG23250220234356291
|
25/02/2023
|
Seethalakshmi
|
2904012WL133088
|
Seethalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/456-A
(ANNAMPUTHUR)
|
2904012000NRG23250220234356297
|
25/02/2023
|
Jeeva
|
2904012WL133088
|
Jeeva
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/508
(ANNAMPUTHUR)
|
2904012000NRG23250220234356301
|
25/02/2023
|
Govinthammal
|
2904012WL133088
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/516
(ANNAMPUTHUR)
|
2904012000NRG23250220234356302
|
25/02/2023
|
Sarashwathi
|
2904012WL133088
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/529
(ANNAMPUTHUR)
|
2904012000NRG23250220234356303
|
25/02/2023
|
Kanaga
|
2904012WL133088
|
Kanaga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/543
(ANNAMPUTHUR)
|
2904012000NRG23250220234356304
|
25/02/2023
|
Meena
|
2904012WL133088
|
Meena
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-006-001/619
(ANNAMPUTHUR)
|
2904012000NRG23250220234356263
|
25/02/2023
|
Thayar
|
2904012WL133088
|
Thayar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thayar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-001/621
(ANNAMPUTHUR)
|
2904012000NRG23250220234356266
|
25/02/2023
|
Kasthuri
|
2904012WL133088
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-001/622
(ANNAMPUTHUR)
|
2904012000NRG23250220234356267
|
25/02/2023
|
Manimekalai
|
2904012WL133088
|
Manimekalai
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/144
(ANNAMPUTHUR)
|
2904012000NRG23250220234356268
|
25/02/2023
|
Mari
|
2904012WL133088
|
Mari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/147
(ANNAMPUTHUR)
|
2904012000NRG23250220234356271
|
25/02/2023
|
Priyadharshini
|
2904012WL133088
|
Priyadharshini
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713705
|
|
Priyadharshini
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/149
(ANNAMPUTHUR)
|
2904012000NRG23250220234356272
|
25/02/2023
|
Jeyalakshmi
|
2904012WL133088
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/150
(ANNAMPUTHUR)
|
2904012000NRG23250220234356273
|
25/02/2023
|
Aathilakshmi
|
2904012WL133088
|
Aathilakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713705
|
|
Aathilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/152
(ANNAMPUTHUR)
|
2904012000NRG23250220234356274
|
25/02/2023
|
lakshmi
|
2904012WL133088
|
lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/154
(ANNAMPUTHUR)
|
2904012000NRG23250220234356276
|
25/02/2023
|
Hemavathi
|
2904012WL133088
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/161
(ANNAMPUTHUR)
|
2904012000NRG23250220234356278
|
25/02/2023
|
Rathinambal
|
2904012WL133088
|
Rathinambal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rathinambal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/162
(ANNAMPUTHUR)
|
2904012000NRG23250220234356280
|
25/02/2023
|
Gowri
|
2904012WL133088
|
Gowri
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/162
(ANNAMPUTHUR)
|
2904012000NRG23250220234356279
|
25/02/2023
|
Pachaiyammal
|
2904012WL133088
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/174
(ANNAMPUTHUR)
|
2904012000NRG23250220234356281
|
25/02/2023
|
Ammakannu
|
2904012WL133088
|
Ammakannu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ammakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/187
(ANNAMPUTHUR)
|
2904012000NRG23250220234356282
|
25/02/2023
|
Radha
|
2904012WL133088
|
Radha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713705
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/269
(ANNAMPUTHUR)
|
2904012000NRG23250220234356286
|
25/02/2023
|
Vasantha
|
2904012WL133088
|
Vasantha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/296
(ANNAMPUTHUR)
|
2904012000NRG23250220234356288
|
25/02/2023
|
Indirani
|
2904012WL133088
|
Indirani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/395
(ANNAMPUTHUR)
|
2904012000NRG23250220234356289
|
25/02/2023
|
Elavarasi
|
2904012WL133088
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/398
(ANNAMPUTHUR)
|
2904012000NRG23250220234356290
|
25/02/2023
|
Santha
|
2904012WL133088
|
Santha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/401
(ANNAMPUTHUR)
|
2904012000NRG23250220234356292
|
25/02/2023
|
Valliyammai
|
2904012WL133088
|
Valliyammai
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/418
(ANNAMPUTHUR)
|
2904012000NRG23250220234356293
|
25/02/2023
|
Padmavathy
|
2904012WL133088
|
Padmavathy
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713705
|
|
Padmavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-006-006/439
(ANNAMPUTHUR)
|
2904012000NRG23250220234356294
|
25/02/2023
|
Shenbagam
|
2904012WL133088
|
Shenbagam
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shenbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-006/452-C
(ANNAMPUTHUR)
|
2904012000NRG23250220234356295
|
25/02/2023
|
Krishnaveni
|
2904012WL133088
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-006-006/454-D
(ANNAMPUTHUR)
|
2904012000NRG23250220234356296
|
25/02/2023
|
Punithavathi
|
2904012WL133088
|
Punithavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Punithavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-006/466
(ANNAMPUTHUR)
|
2904012000NRG23250220234356298
|
25/02/2023
|
Kuppammal
|
2904012WL133088
|
Kuppammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-006/471-A
(ANNAMPUTHUR)
|
2904012000NRG23250220234356299
|
25/02/2023
|
Pushpavalli
|
2904012WL133088
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-006-006/475-A
(ANNAMPUTHUR)
|
2904012000NRG23250220234356300
|
25/02/2023
|
Prema
|
2904012WL133088
|
Prema
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Prema
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-006-006/591
(ANNAMPUTHUR)
|
2904012000NRG23250220234356305
|
25/02/2023
|
prabhavathi
|
2904012WL133088
|
prabhavathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713705
|
|
prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42397
|
42397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45997
|
45997
|
|
|
|
|
|
|
|