|
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-04-012-030-030/1002
(MOLASUR)
|
2904012000NRG23221020222758950
|
22/10/2022
|
Anandhi
|
2904012WL092573
|
Anandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1006
(MOLASUR)
|
2904012000NRG23221020222758951
|
22/10/2022
|
Suseela
|
2904012WL092573
|
Suseela
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-030-030/1007
(MOLASUR)
|
2904012000NRG23221020222758952
|
22/10/2022
|
Kannaiyan
|
2904012WL092573
|
Kannaiyan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-030-030/1107
(MOLASUR)
|
2904012000NRG23221020222758954
|
22/10/2022
|
Saranya
|
2904012WL092573
|
Saranya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1154
(MOLASUR)
|
2904012000NRG23221020222758955
|
22/10/2022
|
Muthulakshmi
|
2904012WL092573
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-030-030/1159
(MOLASUR)
|
2904012000NRG23221020222758956
|
22/10/2022
|
Kasthuri
|
2904012WL092573
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-030-030/177
(MOLASUR)
|
2904012000NRG23221020222758957
|
22/10/2022
|
Rani
|
2904012WL092573
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-030-030/182
(MOLASUR)
|
2904012000NRG23221020222758959
|
22/10/2022
|
Saroja
|
2904012WL092573
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-030-030/191
(MOLASUR)
|
2904012000NRG23221020222758963
|
22/10/2022
|
Jayalakshmi
|
2904012WL092573
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
10
|
MERKANAM
|
TN-04-012-030-030/193
(MOLASUR)
|
2904012000NRG23221020222758964
|
22/10/2022
|
Malar
|
2904012WL092573
|
Malar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
CANARA BANK(508532)
|
|
11
|
MERKANAM
|
TN-04-012-030-030/200
(MOLASUR)
|
2904012000NRG23221020222758965
|
22/10/2022
|
Parvathi
|
2904012WL092573
|
Parvathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-030-030/204
(MOLASUR)
|
2904012000NRG23221020222758967
|
22/10/2022
|
Thatchayani
|
2904012WL092573
|
Thatchayani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-030-030/214
(MOLASUR)
|
2904012000NRG23221020222758968
|
22/10/2022
|
Dhanalakshmi
|
2904012WL092573
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-030-030/220
(MOLASUR)
|
2904012000NRG23221020222758969
|
22/10/2022
|
kanagarani
|
2904012WL092573
|
kanagarani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-030-030/235
(MOLASUR)
|
2904012000NRG23221020222758973
|
22/10/2022
|
Tamilarasi
|
2904012WL092573
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-030-030/260
(MOLASUR)
|
2904012000NRG23221020222758975
|
22/10/2022
|
Sivagami
|
2904012WL092573
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-030-030/280
(MOLASUR)
|
2904012000NRG23221020222758978
|
22/10/2022
|
Malliga
|
2904012WL092573
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
CANARA BANK(508532)
|
|
18
|
MERKANAM
|
TN-04-012-030-030/282
(MOLASUR)
|
2904012000NRG23221020222758979
|
22/10/2022
|
Lakshmi
|
2904012WL092573
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-030-030/299
(MOLASUR)
|
2904012000NRG23221020222758981
|
22/10/2022
|
Shanthi
|
2904012WL092573
|
Shanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-030-030/303
(MOLASUR)
|
2904012000NRG23221020222758982
|
22/10/2022
|
Savitha
|
2904012WL092573
|
Savitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-030-030/318
(MOLASUR)
|
2904012000NRG23221020222758984
|
22/10/2022
|
Mariyammal
|
2904012WL092573
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-030-030/350
(MOLASUR)
|
2904012000NRG23221020222758986
|
22/10/2022
|
Muthammal
|
2904012WL092573
|
Muthammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-030-030/402
(MOLASUR)
|
2904012000NRG23221020222758988
|
22/10/2022
|
Ettiyappan
|
2904012WL092573
|
Ettiyappan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ettiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-030-030/415
(MOLASUR)
|
2904012000NRG23221020222758989
|
22/10/2022
|
Rathinammbal
|
2904012WL092573
|
Rathinammbal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathinammbal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-030-030/430
(MOLASUR)
|
2904012000NRG23221020222758992
|
22/10/2022
|
Dhanabhakiyam
|
2904012WL092573
|
Dhanabhakiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanabhakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-030-030/432
(MOLASUR)
|
2904012000NRG23221020222758993
|
22/10/2022
|
Sudhari
|
2904012WL092573
|
Sudhari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudhari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-030-030/506
(MOLASUR)
|
2904012000NRG23221020222758996
|
22/10/2022
|
Gandhimathi
|
2904012WL092573
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-030-030/519
(MOLASUR)
|
2904012000NRG23221020222758997
|
22/10/2022
|
Jothilakshmi
|
2904012WL092573
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
29
|
MERKANAM
|
TN-04-012-030-030/527
(MOLASUR)
|
2904012000NRG23221020222758998
|
22/10/2022
|
Lakshmi
|
2904012WL092573
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-030-030/614
(MOLASUR)
|
2904012000NRG23221020222759001
|
22/10/2022
|
Mageshwari
|
2904012WL092573
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-030-030/623
(MOLASUR)
|
2904012000NRG23221020222759002
|
22/10/2022
|
Malliga
|
2904012WL092573
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-030-030/624
(MOLASUR)
|
2904012000NRG23221020222759003
|
22/10/2022
|
Rama
|
2904012WL092573
|
Rama
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-030-030/673
(MOLASUR)
|
2904012000NRG23221020222759006
|
22/10/2022
|
Saroja
|
2904012WL092573
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-030-030/706
(MOLASUR)
|
2904012000NRG23221020222759007
|
22/10/2022
|
Jothy
|
2904012WL092573
|
Jothy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-030-030/744
(MOLASUR)
|
2904012000NRG23221020222759008
|
22/10/2022
|
Lakshmi
|
2904012WL092573
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-030-030/764
(MOLASUR)
|
2904012000NRG23221020222759012
|
22/10/2022
|
Rajeshwari
|
2904012WL092573
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-030-030/792
(MOLASUR)
|
2904012000NRG23221020222759013
|
22/10/2022
|
Renuga
|
2904012WL092573
|
Renuga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-030-030/826
(MOLASUR)
|
2904012000NRG23221020222759014
|
22/10/2022
|
Usharani
|
2904012WL092573
|
Usharani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-030-030/827-A
(MOLASUR)
|
2904012000NRG23221020222759015
|
22/10/2022
|
Jayalakshmi
|
2904012WL092573
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-030-030/828-A
(MOLASUR)
|
2904012000NRG23221020222759016
|
22/10/2022
|
Indirani
|
2904012WL092573
|
Indirani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-030-030/944-A
(MOLASUR)
|
2904012000NRG23221020222759020
|
22/10/2022
|
Nagananthi
|
2904012WL092573
|
Nagananthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-030-030/975
(MOLASUR)
|
2904012000NRG23221020222759022
|
22/10/2022
|
Saraswathi
|
2904012WL092573
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-030-030/996
(MOLASUR)
|
2904012000NRG23221020222759023
|
22/10/2022
|
Padma
|
2904012WL092573
|
Padma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-030-030/1008
(MOLASUR)
|
2904012000NRG23221020222758953
|
22/10/2022
|
Kala
|
2904012WL092573
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-030-030/297
(MOLASUR)
|
2904012000NRG23221020222758980
|
22/10/2022
|
Kavitha
|
2904012WL092573
|
Kavitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60106
|
60106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60106
|
60106
|
|
|
|
|
|
|
|