|
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
|
VALLIYOOR
|
TN-26-012-009-009/526-A
(Erukkandurai)
|
2926012000NRG23111120221708883
|
12/11/2022
|
M. Rukmani
|
2926012WL075588
|
M. Rukmani
|
00415
|
SBIN0004387
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-002/876-A
(Erukkandurai)
|
2926012000NRG23111120221708877
|
12/11/2022
|
Pushpaleela
|
2926012WL075588
|
Pushpaleela
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpaleela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-002/879
(Erukkandurai)
|
2926012000NRG23111120221708878
|
12/11/2022
|
V. Iyammal
|
2926012WL075588
|
V. Iyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Iyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-002/881
(Erukkandurai)
|
2926012000NRG23111120221708879
|
12/11/2022
|
Veeralakshmi
|
2926012WL075588
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-004/835
(Erukkandurai)
|
2926012000NRG23111120221708880
|
12/11/2022
|
P. Rajarathinam
|
2926012WL075588
|
P. Rajarathinam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Rajarathinam
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/519-A
(Erukkandurai)
|
2926012000NRG23111120221708881
|
12/11/2022
|
R. Kamalam
|
2926012WL075588
|
R. Kamalam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/521-A
(Erukkandurai)
|
2926012000NRG23111120221708882
|
12/11/2022
|
M.Vimala
|
2926012WL075588
|
M.Vimala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/532-A
(Erukkandurai)
|
2926012000NRG23111120221708884
|
12/11/2022
|
M.CHANDRA
|
2926012WL075588
|
M.CHANDRA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/534-A
(Erukkandurai)
|
2926012000NRG23111120221708885
|
12/11/2022
|
P. Tamilarasi
|
2926012WL075588
|
P. Tamilarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/536-A
(Erukkandurai)
|
2926012000NRG23111120221708886
|
12/11/2022
|
K. Brameshwari
|
2926012WL075588
|
K. Brameshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Brameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/538-A
(Erukkandurai)
|
2926012000NRG23111120221708887
|
12/11/2022
|
Vallithai
|
2926012WL075588
|
Vallithai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/542-A
(Erukkandurai)
|
2926012000NRG23111120221708888
|
12/11/2022
|
N. Sagunthala
|
2926012WL075588
|
N. Sagunthala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
N. Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/543-A
(Erukkandurai)
|
2926012000NRG23111120221708889
|
12/11/2022
|
M. Chellammal
|
2926012WL075588
|
M. Chellammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/546-A
(Erukkandurai)
|
2926012000NRG23111120221708890
|
12/11/2022
|
Kannithai
|
2926012WL075588
|
Kannithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannithai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/550-A
(Erukkandurai)
|
2926012000NRG23111120221708891
|
12/11/2022
|
Amutha
|
2926012WL075588
|
Amutha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/553-A
(Erukkandurai)
|
2926012000NRG23111120221708892
|
12/11/2022
|
Murugammal
|
2926012WL075588
|
Murugammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/557-A
(Erukkandurai)
|
2926012000NRG23111120221708893
|
12/11/2022
|
M. Victoriyal
|
2926012WL075588
|
M. Victoriyal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Victoriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/566-A
(Erukkandurai)
|
2926012000NRG23111120221708894
|
12/11/2022
|
S. Chellamal
|
2926012WL075588
|
S. Chellamal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Chellamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/680-A
(Erukkandurai)
|
2926012000NRG23111120221708896
|
12/11/2022
|
T.Susila
|
2926012WL075588
|
T.Susila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/735-A
(Erukkandurai)
|
2926012000NRG23111120221708897
|
12/11/2022
|
S.Ponnaparanam
|
2926012WL075588
|
S.Ponnaparanam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Ponnaparanam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22062
|
22062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22812
|
22812
|
|
|
|
|
|
|
|