|
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-26-012-009-008/889
(Erukkandurai)
|
2926012000NRG23270820221164484
|
27/08/2022
|
V. Muthammal
|
2926012WL055715
|
V. Muthammal
|
00177
|
IOBA0002301
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
V. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-008/1048-A
(Erukkandurai)
|
2926012000NRG23270820221164480
|
27/08/2022
|
Malliga
|
2926012WL055715
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-008/1050-A
(Erukkandurai)
|
2926012000NRG23270820221164481
|
27/08/2022
|
Lingapushpam
|
2926012WL055715
|
Lingapushpam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lingapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-008/911-A
(Erukkandurai)
|
2926012000NRG23270820221164485
|
27/08/2022
|
Banupriya
|
2926012WL055715
|
Banupriya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/125-A
(Erukkandurai)
|
2926012000NRG23270820221164488
|
27/08/2022
|
Meera
|
2926012WL055715
|
Meera
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/174-A
(Erukkandurai)
|
2926012000NRG23270820221164489
|
27/08/2022
|
U. Thillaiyamal
|
2926012WL055715
|
U. Thillaiyamal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
U. Thillaiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/176-A
(Erukkandurai)
|
2926012000NRG23270820221164490
|
27/08/2022
|
N. Lekshmi
|
2926012WL055715
|
N. Lekshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
N. Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/190-A
(Erukkandurai)
|
2926012000NRG23270820221164491
|
27/08/2022
|
Selvam
|
2926012WL055715
|
Selvam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/196-A
(Erukkandurai)
|
2926012000NRG23270820221164492
|
27/08/2022
|
B. Muthammal
|
2926012WL055715
|
B. Muthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
B. Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/197-A
(Erukkandurai)
|
2926012000NRG23270820221164493
|
27/08/2022
|
P.PANJAVARNAM
|
2926012WL055715
|
P.PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/199-A
(Erukkandurai)
|
2926012000NRG23270820221164494
|
27/08/2022
|
C.SUBBAMMAL
|
2926012WL055715
|
C.SUBBAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/291-A
(Erukkandurai)
|
2926012000NRG23270820221164495
|
27/08/2022
|
Jeya Chitra
|
2926012WL055715
|
Jeya Chitra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeya Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/294-A
(Erukkandurai)
|
2926012000NRG23270820221164496
|
27/08/2022
|
T. Santhi
|
2926012WL055715
|
T. Santhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
T. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/298-A
(Erukkandurai)
|
2926012000NRG23270820221164497
|
27/08/2022
|
R. Annathai
|
2926012WL055715
|
R. Annathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/300-A
(Erukkandurai)
|
2926012000NRG23270820221164498
|
27/08/2022
|
V. Annamal
|
2926012WL055715
|
V. Annamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
V. Annamal
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/305-A
(Erukkandurai)
|
2926012000NRG23270820221164499
|
27/08/2022
|
E. Vijaya
|
2926012WL055715
|
E. Vijaya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
E. Vijaya
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/306-A
(Erukkandurai)
|
2926012000NRG23270820221164500
|
27/08/2022
|
N. Ponnamal
|
2926012WL055715
|
N. Ponnamal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
N. Ponnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/307-A
(Erukkandurai)
|
2926012000NRG23270820221164501
|
27/08/2022
|
E. Elavarasi
|
2926012WL055715
|
E. Elavarasi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
E. Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/308-A
(Erukkandurai)
|
2926012000NRG23270820221164502
|
27/08/2022
|
R. Paul Thangam
|
2926012WL055715
|
R. Paul Thangam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. Paul Thangam
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/314-A
(Erukkandurai)
|
2926012000NRG23270820221164503
|
27/08/2022
|
Kalaiselvi
|
2926012WL055715
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/316-A
(Erukkandurai)
|
2926012000NRG23270820221164504
|
27/08/2022
|
Rasathi
|
2926012WL055715
|
Rasathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/317-A
(Erukkandurai)
|
2926012000NRG23270820221164505
|
27/08/2022
|
R. Muthamal
|
2926012WL055715
|
R. Muthamal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/320-A
(Erukkandurai)
|
2926012000NRG23270820221164506
|
27/08/2022
|
S. Perumal
|
2926012WL055715
|
S. Perumal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-009/331-A
(Erukkandurai)
|
2926012000NRG23270820221164507
|
27/08/2022
|
E. Chandra
|
2926012WL055715
|
E. Chandra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
E. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/333-A
(Erukkandurai)
|
2926012000NRG23270820221164508
|
27/08/2022
|
A. Amma Ponnu
|
2926012WL055715
|
A. Amma Ponnu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
A. Amma Ponnu
|
CANARA BANK(508532)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/334-A
(Erukkandurai)
|
2926012000NRG23270820221164509
|
27/08/2022
|
M. Subbammal
|
2926012WL055715
|
M. Subbammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/335-A
(Erukkandurai)
|
2926012000NRG23270820221164510
|
27/08/2022
|
L. Vasanthi
|
2926012WL055715
|
L. Vasanthi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
L. Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/339-A
(Erukkandurai)
|
2926012000NRG23270820221164511
|
27/08/2022
|
S. Arullamal
|
2926012WL055715
|
S. Arullamal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Arullamal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/340-A
(Erukkandurai)
|
2926012000NRG23270820221164512
|
27/08/2022
|
Chandra Kala
|
2926012WL055715
|
Chandra Kala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-009/343-A
(Erukkandurai)
|
2926012000NRG23270820221164513
|
27/08/2022
|
Muthammal
|
2926012WL055715
|
Muthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-009/344-A
(Erukkandurai)
|
2926012000NRG23270820221164514
|
27/08/2022
|
Sagunthala
|
2926012WL055715
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-009/347-A
(Erukkandurai)
|
2926012000NRG23270820221164515
|
27/08/2022
|
Selvi
|
2926012WL055715
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-009/351-A
(Erukkandurai)
|
2926012000NRG23270820221164516
|
27/08/2022
|
B. Selvi
|
2926012WL055715
|
B. Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
B. Selvi
|
CANARA BANK(508532)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-009/637-A
(Erukkandurai)
|
2926012000NRG23270820221164517
|
27/08/2022
|
T. Muniammal
|
2926012WL055715
|
T. Muniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
T. Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-009/711-a
(Erukkandurai)
|
2926012000NRG23270820221164518
|
27/08/2022
|
Kalaiselvi
|
2926012WL055715
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-009/721-A
(Erukkandurai)
|
2926012000NRG23270820221164519
|
27/08/2022
|
I.Subbammal
|
2926012WL055715
|
I.Subbammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
I.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-009/774-A
(Erukkandurai)
|
2926012000NRG23270820221164520
|
27/08/2022
|
Lakshmi
|
2926012WL055715
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-009/782-A
(Erukkandurai)
|
2926012000NRG23270820221164521
|
27/08/2022
|
A. Esakkiammal
|
2926012WL055715
|
A. Esakkiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
A. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-011/1044-A
(Erukkandurai)
|
2926012000NRG23270820221164522
|
27/08/2022
|
Muthulakshmi
|
2926012WL055715
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-015/986-A
(Erukkandurai)
|
2926012000NRG23270820221164525
|
27/08/2022
|
Manimuthu
|
2926012WL055715
|
Manimuthu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38998
|
38998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39498
|
39498
|
|
|
|
|
|
|
|