|
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)
|
2926012000NRG23061020221479731
|
07/10/2022
|
V. Muthammal
|
2926012WL066566
|
V. Muthammal
|
00177
|
IOBA0002301
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
V. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-003/907-A
(Erukkandurai)
|
2926012000NRG23061020221479726
|
07/10/2022
|
Kavitha
|
2926012WL066566
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-008/1048-A
(Erukkandurai)
|
2926012000NRG23061020221479728
|
07/10/2022
|
Malliga
|
2926012WL066566
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-008/911-A
(Erukkandurai)
|
2926012000NRG23061020221479732
|
07/10/2022
|
Banupriya
|
2926012WL066566
|
Banupriya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/102-A
(Erukkandurai)
|
2926012000NRG23061020221479733
|
07/10/2022
|
Lakshmi
|
2926012WL066566
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/125-A
(Erukkandurai)
|
2926012000NRG23061020221479736
|
07/10/2022
|
Meera
|
2926012WL066566
|
Meera
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/176-A
(Erukkandurai)
|
2926012000NRG23061020221479737
|
07/10/2022
|
N. Lekshmi
|
2926012WL066566
|
N. Lekshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
N. Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/178-A
(Erukkandurai)
|
2926012000NRG23061020221479738
|
07/10/2022
|
N. Janaki
|
2926012WL066566
|
N. Janaki
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
N. Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/188-A
(Erukkandurai)
|
2926012000NRG23061020221479739
|
07/10/2022
|
K. Annathai
|
2926012WL066566
|
K. Annathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
K. Annathai
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/189-A
(Erukkandurai)
|
2926012000NRG23061020221479740
|
07/10/2022
|
N. Dhanalekskmi
|
2926012WL066566
|
N. Dhanalekskmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
N. Dhanalekskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/190-A
(Erukkandurai)
|
2926012000NRG23061020221479741
|
07/10/2022
|
Selvam
|
2926012WL066566
|
Selvam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/194-A
(Erukkandurai)
|
2926012000NRG23061020221479742
|
07/10/2022
|
E. Chandra Kala
|
2926012WL066566
|
E. Chandra Kala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
E. Chandra Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/197-A
(Erukkandurai)
|
2926012000NRG23061020221479743
|
07/10/2022
|
P.PANJAVARNAM
|
2926012WL066566
|
P.PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
P.PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/199-A
(Erukkandurai)
|
2926012000NRG23061020221479744
|
07/10/2022
|
C.SUBBAMMAL
|
2926012WL066566
|
C.SUBBAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
C.SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/286-A
(Erukkandurai)
|
2926012000NRG23061020221479745
|
07/10/2022
|
Kalyani
|
2926012WL066566
|
Kalyani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/291-A
(Erukkandurai)
|
2926012000NRG23061020221479746
|
07/10/2022
|
Jeya Chitra
|
2926012WL066566
|
Jeya Chitra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeya Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/294-A
(Erukkandurai)
|
2926012000NRG23061020221479747
|
07/10/2022
|
T. Santhi
|
2926012WL066566
|
T. Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
T. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/298-A
(Erukkandurai)
|
2926012000NRG23061020221479748
|
07/10/2022
|
R. Annathai
|
2926012WL066566
|
R. Annathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
R. Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/300-A
(Erukkandurai)
|
2926012000NRG23061020221479749
|
07/10/2022
|
V. Annamal
|
2926012WL066566
|
V. Annamal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
V. Annamal
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/305-A
(Erukkandurai)
|
2926012000NRG23061020221479750
|
07/10/2022
|
E. Vijaya
|
2926012WL066566
|
E. Vijaya
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431862
|
|
E. Vijaya
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/306-A
(Erukkandurai)
|
2926012000NRG23061020221479751
|
07/10/2022
|
N. Ponnamal
|
2926012WL066566
|
N. Ponnamal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
N. Ponnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/307-A
(Erukkandurai)
|
2926012000NRG23061020221479752
|
07/10/2022
|
E. Elavarasi
|
2926012WL066566
|
E. Elavarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
E. Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/308-A
(Erukkandurai)
|
2926012000NRG23061020221479753
|
07/10/2022
|
R. Paul Thangam
|
2926012WL066566
|
R. Paul Thangam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
R. Paul Thangam
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-009/311-A
(Erukkandurai)
|
2926012000NRG23061020221479754
|
07/10/2022
|
I.SIVARAKKALI
|
2926012WL066566
|
I.SIVARAKKALI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431862
|
|
I.SIVARAKKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/314-A
(Erukkandurai)
|
2926012000NRG23061020221479755
|
07/10/2022
|
Kalaiselvi
|
2926012WL066566
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/320-A
(Erukkandurai)
|
2926012000NRG23061020221479756
|
07/10/2022
|
S. Perumal
|
2926012WL066566
|
S. Perumal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
S. Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/322-A
(Erukkandurai)
|
2926012000NRG23061020221479757
|
07/10/2022
|
N. Esakkiyamal
|
2926012WL066566
|
N. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
N. Esakkiyamal
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/331-A
(Erukkandurai)
|
2926012000NRG23061020221479758
|
07/10/2022
|
E. Chandra
|
2926012WL066566
|
E. Chandra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
E. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/334-A
(Erukkandurai)
|
2926012000NRG23061020221479759
|
07/10/2022
|
M. Subbammal
|
2926012WL066566
|
M. Subbammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
M. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-009/339-A
(Erukkandurai)
|
2926012000NRG23061020221479760
|
07/10/2022
|
S. Arullamal
|
2926012WL066566
|
S. Arullamal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
S. Arullamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-009/340-A
(Erukkandurai)
|
2926012000NRG23061020221479761
|
07/10/2022
|
Chandra Kala
|
2926012WL066566
|
Chandra Kala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chandra Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-009/343-A
(Erukkandurai)
|
2926012000NRG23061020221479762
|
07/10/2022
|
Muthammal
|
2926012WL066566
|
Muthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-009/344-A
(Erukkandurai)
|
2926012000NRG23061020221479763
|
07/10/2022
|
Sagunthala
|
2926012WL066566
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-009/347-A
(Erukkandurai)
|
2926012000NRG23061020221479764
|
07/10/2022
|
Selvi
|
2926012WL066566
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-009/351-A
(Erukkandurai)
|
2926012000NRG23061020221479765
|
07/10/2022
|
B. Selvi
|
2926012WL066566
|
B. Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
B. Selvi
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-009/637-A
(Erukkandurai)
|
2926012000NRG23061020221479766
|
07/10/2022
|
T. Muniammal
|
2926012WL066566
|
T. Muniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
T. Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-009/711-a
(Erukkandurai)
|
2926012000NRG23061020221479767
|
07/10/2022
|
Kalaiselvi
|
2926012WL066566
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-009/768-A
(Erukkandurai)
|
2926012000NRG23061020221479768
|
07/10/2022
|
E. Valarmathi
|
2926012WL066566
|
E. Valarmathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
E. Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-009/774-A
(Erukkandurai)
|
2926012000NRG23061020221479769
|
07/10/2022
|
Lakshmi
|
2926012WL066566
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-009/782-A
(Erukkandurai)
|
2926012000NRG23061020221479770
|
07/10/2022
|
A. Esakkiammal
|
2926012WL066566
|
A. Esakkiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431862
|
|
A. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-009-009/832-A
(Erukkandurai)
|
2926012000NRG23061020221479771
|
07/10/2022
|
S.Sumathi
|
2926012WL066566
|
S.Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
S.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-009-009/920-A
(Erukkandurai)
|
2926012000NRG23061020221479772
|
07/10/2022
|
Esakiammal
|
2926012WL066566
|
Esakiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-009-010/991-A
(Erukkandurai)
|
2926012000NRG23061020221479773
|
07/10/2022
|
Vasantha
|
2926012WL066566
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-009-011/1044-A
(Erukkandurai)
|
2926012000NRG23061020221479774
|
07/10/2022
|
Muthulakshmi
|
2926012WL066566
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-009-013/1096-A
(Erukkandurai)
|
2926012000NRG23061020221479775
|
07/10/2022
|
Thanammal
|
2926012WL066566
|
Thanammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thanammal
|
CANARA BANK(508532)
|
|
46
|
VALLIYOOR
|
TN-26-012-009-015/955-A
(Erukkandurai)
|
2926012000NRG23061020221479779
|
07/10/2022
|
ISAI POORNIMA
|
2926012WL066566
|
ISAI POORNIMA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
ISAI POORNIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41750
|
41750
|
|
|
|
|
|
|
|