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-04-012-027-002/308-A (KOVADI)
|
2904012000NRG23010720220947305
|
01/07/2022
|
santhi V
|
2904012WL033578
|
santhi V
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
santhi V
|
PALLAVAN GRAMA BANK(607052)
|
2
|
MERKANAM
|
TN-04-012-027-027/150 (KOVADI)
|
2904012000NRG23010720220947306
|
01/07/2022
|
kalaiselvi
|
2904012WL033578
|
kalaiselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
MERKANAM
|
TN-04-012-027-027/163 (KOVADI)
|
2904012000NRG23010720220947307
|
01/07/2022
|
Govindammal
|
2904012WL033578
|
Govindammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
4
|
MERKANAM
|
TN-04-012-027-027/208 (KOVADI)
|
2904012000NRG23010720220947309
|
01/07/2022
|
Mariyammal
|
2904012WL033578
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
5
|
MERKANAM
|
TN-04-012-027-027/221 (KOVADI)
|
2904012000NRG23010720220947310
|
01/07/2022
|
Vasantha
|
2904012WL033578
|
Vasantha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
6
|
MERKANAM
|
TN-04-012-027-027/259 (KOVADI)
|
2904012000NRG23010720220947312
|
01/07/2022
|
Amutha
|
2904012WL033578
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
7
|
MERKANAM
|
TN-04-012-027-027/268-A (KOVADI)
|
2904012000NRG23010720220947314
|
01/07/2022
|
viruthambal
|
2904012WL033578
|
viruthambal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
8
|
MERKANAM
|
TN-04-012-027-027/300 (KOVADI)
|
2904012000NRG23010720220947315
|
01/07/2022
|
MUNIYAMMAL
|
2904012WL033578
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
9
|
MERKANAM
|
TN-04-012-027-027/382 (KOVADI)
|
2904012000NRG23010720220947316
|
01/07/2022
|
Rama
|
2904012WL033578
|
Rama
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
10
|
MERKANAM
|
TN-04-012-027-027/430 (KOVADI)
|
2904012000NRG23010720220947317
|
01/07/2022
|
Jeyanthi
|
2904012WL033578
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MERKANAM
|
TN-04-012-027-027/451 (KOVADI)
|
2904012000NRG23010720220947318
|
01/07/2022
|
latha
|
2904012WL033578
|
latha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
12
|
MERKANAM
|
TN-04-012-027-027/49-A (KOVADI)
|
2904012000NRG23010720220947319
|
01/07/2022
|
Maheshwari
|
2904012WL033578
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
13
|
MERKANAM
|
TN-04-012-027-027/510 (KOVADI)
|
2904012000NRG23010720220947320
|
01/07/2022
|
selvi
|
2904012WL033578
|
selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
14
|
MERKANAM
|
TN-04-012-027-027/513 (KOVADI)
|
2904012000NRG23010720220947321
|
01/07/2022
|
Kalaiyarasi
|
2904012WL033578
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|