|
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-04-012-027-001/87
(KOVADI)
|
2904012000NRG23051220223337124
|
05/12/2022
|
Mangammal
|
2904012WL110471
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-027-002/308-A
(KOVADI)
|
2904012000NRG23051220223337125
|
05/12/2022
|
santhi V
|
2904012WL110471
|
santhi V
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
santhi V
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/112
(KOVADI)
|
2904012000NRG23051220223337128
|
05/12/2022
|
anjalachi
|
2904012WL110471
|
anjalachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
anjalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/113
(KOVADI)
|
2904012000NRG23051220223337129
|
05/12/2022
|
Boobathi
|
2904012WL110471
|
Boobathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Boobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/115
(KOVADI)
|
2904012000NRG23051220223337130
|
05/12/2022
|
malliga
|
2904012WL110471
|
malliga
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/124
(KOVADI)
|
2904012000NRG23051220223337131
|
05/12/2022
|
Ponniyammal
|
2904012WL110471
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/137
(KOVADI)
|
2904012000NRG23051220223337132
|
05/12/2022
|
Gandhimathi
|
2904012WL110471
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/138
(KOVADI)
|
2904012000NRG23051220223337133
|
05/12/2022
|
Parameshwari
|
2904012WL110471
|
Parameshwari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/143
(KOVADI)
|
2904012000NRG23051220223337134
|
05/12/2022
|
Arumugam
|
2904012WL110471
|
Arumugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/175
(KOVADI)
|
2904012000NRG23051220223337135
|
05/12/2022
|
Lalitha
|
2904012WL110471
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/178
(KOVADI)
|
2904012000NRG23051220223337136
|
05/12/2022
|
Lakshmi
|
2904012WL110471
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/179
(KOVADI)
|
2904012000NRG23051220223337137
|
05/12/2022
|
Dhanam
|
2904012WL110471
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/2
(KOVADI)
|
2904012000NRG23051220223337139
|
05/12/2022
|
Irusammal
|
2904012WL110471
|
Irusammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Irusammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/200
(KOVADI)
|
2904012000NRG23051220223337140
|
05/12/2022
|
kaviri
|
2904012WL110471
|
kaviri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
kaviri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/201
(KOVADI)
|
2904012000NRG23051220223337141
|
05/12/2022
|
Ponnammal
|
2904012WL110471
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/202
(KOVADI)
|
2904012000NRG23051220223337142
|
05/12/2022
|
Sagunthala
|
2904012WL110471
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/203
(KOVADI)
|
2904012000NRG23051220223337143
|
05/12/2022
|
Lalitha
|
2904012WL110471
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/204
(KOVADI)
|
2904012000NRG23051220223337144
|
05/12/2022
|
Valli
|
2904012WL110471
|
Valli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/209
(KOVADI)
|
2904012000NRG23051220223337145
|
05/12/2022
|
Dhanush
|
2904012WL110471
|
Dhanush
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanush
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/21-B
(KOVADI)
|
2904012000NRG23051220223337146
|
05/12/2022
|
janagee
|
2904012WL110471
|
janagee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
janagee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/223
(KOVADI)
|
2904012000NRG23051220223337147
|
05/12/2022
|
Maheshwari
|
2904012WL110471
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-027-027/232
(KOVADI)
|
2904012000NRG23051220223337148
|
05/12/2022
|
Panjali
|
2904012WL110471
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-027-027/259
(KOVADI)
|
2904012000NRG23051220223337149
|
05/12/2022
|
Amutha
|
2904012WL110471
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-027-027/300
(KOVADI)
|
2904012000NRG23051220223337150
|
05/12/2022
|
Kuppusamy
|
2904012WL110471
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-027-027/314
(KOVADI)
|
2904012000NRG23051220223337151
|
05/12/2022
|
Indrani
|
2904012WL110471
|
Indrani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-027-027/317
(KOVADI)
|
2904012000NRG23051220223337152
|
05/12/2022
|
Kanagabaram
|
2904012WL110471
|
Kanagabaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanagabaram
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-027-027/318
(KOVADI)
|
2904012000NRG23051220223337153
|
05/12/2022
|
Muruvammal
|
2904012WL110471
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-027-027/356
(KOVADI)
|
2904012000NRG23051220223337154
|
05/12/2022
|
Dhanalakshmi
|
2904012WL110471
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-027-027/357
(KOVADI)
|
2904012000NRG23051220223337155
|
05/12/2022
|
Muniyammal
|
2904012WL110471
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-027-027/370
(KOVADI)
|
2904012000NRG23051220223337156
|
05/12/2022
|
Muniyammal
|
2904012WL110471
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-027-027/376
(KOVADI)
|
2904012000NRG23051220223337157
|
05/12/2022
|
Arumugam
|
2904012WL110471
|
Arumugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-027-027/385
(KOVADI)
|
2904012000NRG23051220223337158
|
05/12/2022
|
alamelu
|
2904012WL110471
|
alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-027-027/421
(KOVADI)
|
2904012000NRG23051220223337159
|
05/12/2022
|
RENUGA
|
2904012WL110471
|
RENUGA
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
RENUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-027-027/423
(KOVADI)
|
2904012000NRG23051220223337160
|
05/12/2022
|
Shanthi
|
2904012WL110471
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-027-027/429
(KOVADI)
|
2904012000NRG23051220223337161
|
05/12/2022
|
Rajeswari
|
2904012WL110471
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-027-027/430
(KOVADI)
|
2904012000NRG23051220223337162
|
05/12/2022
|
Jeyanthi
|
2904012WL110471
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-027-027/434
(KOVADI)
|
2904012000NRG23051220223337163
|
05/12/2022
|
Rajamani
|
2904012WL110471
|
Rajamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-027-027/455
(KOVADI)
|
2904012000NRG23051220223337164
|
05/12/2022
|
Jothilakshmi
|
2904012WL110471
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-027-027/458-A
(KOVADI)
|
2904012000NRG23051220223337165
|
05/12/2022
|
Venniyammal
|
2904012WL110471
|
Venniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Venniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-027-027/470
(KOVADI)
|
2904012000NRG23051220223337166
|
05/12/2022
|
Sumathi
|
2904012WL110471
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-027-027/471
(KOVADI)
|
2904012000NRG23051220223337167
|
05/12/2022
|
Kalaivani
|
2904012WL110471
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-027-027/49-A
(KOVADI)
|
2904012000NRG23051220223337168
|
05/12/2022
|
Maheshwari
|
2904012WL110471
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-027-027/550
(KOVADI)
|
2904012000NRG23051220223337169
|
05/12/2022
|
Sarathambal
|
2904012WL110471
|
Sarathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50858
|
50858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50858
|
50858
|
|
|
|
|
|
|
|