|
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-04-012-030-030/1000
(MOLASUR)
|
2904012000NRG23200620220773658
|
20/06/2022
|
Sundari
|
2904012WL026511
|
Sundari
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/10
(MOLASUR)
|
2904012000NRG23200620220773657
|
20/06/2022
|
Kuppu
|
2904012WL026511
|
Kuppu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-030-030/1017
(MOLASUR)
|
2904012000NRG23200620220773659
|
20/06/2022
|
Ilandhevi
|
2904012WL026511
|
Ilandhevi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ilandhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-030-030/1033
(MOLASUR)
|
2904012000NRG23200620220773660
|
20/06/2022
|
Neelavathy
|
2904012WL026511
|
Neelavathy
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1037
(MOLASUR)
|
2904012000NRG23200620220773661
|
20/06/2022
|
Shanthi
|
2904012WL026511
|
Shanthi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-030-030/1052
(MOLASUR)
|
2904012000NRG23200620220773663
|
20/06/2022
|
Geethadevi
|
2904012WL026511
|
Geethadevi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Geethadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-030-030/1060
(MOLASUR)
|
2904012000NRG23200620220773664
|
20/06/2022
|
Kirija
|
2904012WL026511
|
Kirija
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kirija
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-030-030/1085
(MOLASUR)
|
2904012000NRG23200620220773667
|
20/06/2022
|
Subarna
|
2904012WL026511
|
Subarna
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subarna
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-030-030/1086
(MOLASUR)
|
2904012000NRG23200620220773668
|
20/06/2022
|
Vimala
|
2904012WL026511
|
Vimala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-030-030/1088
(MOLASUR)
|
2904012000NRG23200620220773669
|
20/06/2022
|
Velvizhi
|
2904012WL026511
|
Velvizhi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-030-030/1101
(MOLASUR)
|
2904012000NRG23200620220773670
|
20/06/2022
|
Uma
|
2904012WL026511
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-030-030/1102
(MOLASUR)
|
2904012000NRG23200620220773671
|
20/06/2022
|
Suseela
|
2904012WL026511
|
Suseela
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-030-030/111
(MOLASUR)
|
2904012000NRG23200620220773672
|
20/06/2022
|
Chandhira
|
2904012WL026511
|
Chandhira
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-030-030/1116
(MOLASUR)
|
2904012000NRG23200620220773673
|
20/06/2022
|
Jothy
|
2904012WL026511
|
Jothy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-030-030/1121
(MOLASUR)
|
2904012000NRG23200620220773674
|
20/06/2022
|
Selvi
|
2904012WL026511
|
Selvi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-030-030/1131
(MOLASUR)
|
2904012000NRG23200620220773675
|
20/06/2022
|
Thenmozhi
|
2904012WL026511
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-030-030/122
(MOLASUR)
|
2904012000NRG23200620220773676
|
20/06/2022
|
Muthulakshmi
|
2904012WL026511
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-030-030/133
(MOLASUR)
|
2904012000NRG23200620220773678
|
20/06/2022
|
Mariyammal
|
2904012WL026511
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-030-030/19
(MOLASUR)
|
2904012000NRG23200620220773679
|
20/06/2022
|
Sellvi
|
2904012WL026511
|
Sellvi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-030-030/29
(MOLASUR)
|
2904012000NRG23200620220773681
|
20/06/2022
|
EGAVALLI
|
2904012WL026511
|
EGAVALLI
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
EGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-030-030/312
(MOLASUR)
|
2904012000NRG23200620220773682
|
20/06/2022
|
Mariyammal
|
2904012WL026511
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-030-030/441
(MOLASUR)
|
2904012000NRG23200620220773683
|
20/06/2022
|
Poorani
|
2904012WL026511
|
Poorani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-030-030/445
(MOLASUR)
|
2904012000NRG23200620220773684
|
20/06/2022
|
Chellammal
|
2904012WL026511
|
Chellammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-030-030/451
(MOLASUR)
|
2904012000NRG23200620220773685
|
20/06/2022
|
Vennila
|
2904012WL026511
|
Vennila
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-030-030/458
(MOLASUR)
|
2904012000NRG23200620220773686
|
20/06/2022
|
Sellvi
|
2904012WL026511
|
Sellvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-030-030/51
(MOLASUR)
|
2904012000NRG23200620220773689
|
20/06/2022
|
Sellvi
|
2904012WL026511
|
Sellvi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-030-030/583
(MOLASUR)
|
2904012000NRG23200620220773690
|
20/06/2022
|
JAYALALITHA
|
2904012WL026511
|
JAYALALITHA
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYALALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-030-030/585
(MOLASUR)
|
2904012000NRG23200620220773691
|
20/06/2022
|
Muthammal
|
2904012WL026511
|
Muthammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-030-030/699
(MOLASUR)
|
2904012000NRG23200620220773696
|
20/06/2022
|
Yasodha
|
2904012WL026511
|
Yasodha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-030-030/765
(MOLASUR)
|
2904012000NRG23200620220773697
|
20/06/2022
|
Saraswathi
|
2904012WL026511
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-030-030/791
(MOLASUR)
|
2904012000NRG23200620220773700
|
20/06/2022
|
Savithri
|
2904012WL026511
|
Savithri
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-030-030/793-A
(MOLASUR)
|
2904012000NRG23200620220773701
|
20/06/2022
|
Kaliammal
|
2904012WL026511
|
Kaliammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-030-030/794-A
(MOLASUR)
|
2904012000NRG23200620220773702
|
20/06/2022
|
Santha
|
2904012WL026511
|
Santha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-030-030/807-A
(MOLASUR)
|
2904012000NRG23200620220773703
|
20/06/2022
|
Lakshmi
|
2904012WL026511
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-030-030/84
(MOLASUR)
|
2904012000NRG23200620220773704
|
20/06/2022
|
Kamala
|
2904012WL026511
|
Kamala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-030-030/874-A
(MOLASUR)
|
2904012000NRG23200620220773708
|
20/06/2022
|
Senthamarai
|
2904012WL026511
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-030-030/878-A
(MOLASUR)
|
2904012000NRG23200620220773709
|
20/06/2022
|
Dhanalakshmi
|
2904012WL026511
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-030-030/910
(MOLASUR)
|
2904012000NRG23200620220773710
|
20/06/2022
|
Alamelu
|
2904012WL026511
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-030-030/97
(MOLASUR)
|
2904012000NRG23200620220773711
|
20/06/2022
|
Deivanayagi
|
2904012WL026511
|
Deivanayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Deivanayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-030-030/985-A
(MOLASUR)
|
2904012000NRG23200620220773712
|
20/06/2022
|
Varnamutthu
|
2904012WL026511
|
Varnamutthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Varnamutthu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-030-030/1048
(MOLASUR)
|
2904012000NRG23200620220773662
|
20/06/2022
|
Ammachi
|
2904012WL026511
|
Ammachi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-030-030/27
(MOLASUR)
|
2904012000NRG23200620220773680
|
20/06/2022
|
Selvi
|
2904012WL026511
|
Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-030-030/465
(MOLASUR)
|
2904012000NRG23200620220773688
|
20/06/2022
|
Muniyammal
|
2904012WL026511
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-030-030/78
(MOLASUR)
|
2904012000NRG23200620220773698
|
20/06/2022
|
Velvizhi
|
2904012WL026511
|
Velvizhi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-030-030/868-A
(MOLASUR)
|
2904012000NRG23200620220773706
|
20/06/2022
|
Sasi
|
2904012WL026511
|
Sasi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-030-030/873
(MOLASUR)
|
2904012000NRG23200620220773707
|
20/06/2022
|
Thamizselvi
|
2904012WL026511
|
Thamizselvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thamizselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60800
|
60800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62240
|
62240
|
|
|
|
|
|
|
|