|
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-26-012-010-006/863-A
(Anaikulam)
|
2926012000NRG23200520220216983
|
20/05/2022
|
S. PETCHIAMMAL
|
2926012WL010260
|
S. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-010-006/873-A
(Anaikulam)
|
2926012000NRG23200520220216984
|
20/05/2022
|
PITCHAMMAL
|
2926012WL010260
|
PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PITCHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-010-010/265-A
(Anaikulam)
|
2926012000NRG23200520220216988
|
20/05/2022
|
VELAMMAL
|
2926012WL010260
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-010-010/295-A
(Anaikulam)
|
2926012000NRG23200520220216989
|
20/05/2022
|
INDIRA
|
2926012WL010260
|
INDIRA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-010-010/311-A
(Anaikulam)
|
2926012000NRG23200520220216990
|
20/05/2022
|
INDIRA
|
2926012WL010260
|
INDIRA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-010-010/323-A
(Anaikulam)
|
2926012000NRG23200520220216991
|
20/05/2022
|
PACKIYATHAI
|
2926012WL010260
|
PACKIYATHAI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
7
|
VALLIYOOR
|
TN-26-012-010-010/324-A
(Anaikulam)
|
2926012000NRG23200520220216992
|
20/05/2022
|
ARPUTHAMANI
|
2926012WL010260
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-010-010/326-A
(Anaikulam)
|
2926012000NRG23200520220216993
|
20/05/2022
|
RONICKAM
|
2926012WL010260
|
RONICKAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RONICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-010-010/330-A
(Anaikulam)
|
2926012000NRG23200520220216994
|
20/05/2022
|
ANTHONYAMMAL
|
2926012WL010260
|
ANTHONYAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-010-010/332-A
(Anaikulam)
|
2926012000NRG23200520220216995
|
20/05/2022
|
MARIYA ROSLIN
|
2926012WL010260
|
MARIYA ROSLIN
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYA ROSLIN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-010-010/333-A
(Anaikulam)
|
2926012000NRG23200520220216996
|
20/05/2022
|
iyyaduari
|
2926012WL010260
|
iyyaduari
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
iyyaduari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-010-010/335-A
(Anaikulam)
|
2926012000NRG23200520220216997
|
20/05/2022
|
VICTORIYA
|
2926012WL010260
|
VICTORIYA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
VICTORIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-010-010/337-A
(Anaikulam)
|
2926012000NRG23200520220216998
|
20/05/2022
|
K.JEYALAKSHMI
|
2926012WL010260
|
K.JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-010-010/415-A
(Anaikulam)
|
2926012000NRG23200520220217000
|
20/05/2022
|
Samuthirapandi
|
2926012WL010260
|
Samuthirapandi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samuthirapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-010-010/450-A
(Anaikulam)
|
2926012000NRG23200520220217001
|
20/05/2022
|
VEMBU
|
2926012WL010260
|
VEMBU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-010-010/460-A
(Anaikulam)
|
2926012000NRG23200520220217002
|
20/05/2022
|
P. Vimala
|
2926012WL010260
|
P. Vimala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Vimala
|
INDIAN BANK(607105)
|
|
17
|
VALLIYOOR
|
TN-26-012-010-010/495-A
(Anaikulam)
|
2926012000NRG23200520220217003
|
20/05/2022
|
PONMANI
|
2926012WL010260
|
PONMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-010-010/516-A
(Anaikulam)
|
2926012000NRG23200520220217004
|
20/05/2022
|
THANGAPALAM
|
2926012WL010260
|
THANGAPALAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAPALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-010-010/520-A
(Anaikulam)
|
2926012000NRG23200520220217005
|
20/05/2022
|
SUNDARI
|
2926012WL010260
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-010-010/529-A
(Anaikulam)
|
2926012000NRG23200520220217006
|
20/05/2022
|
LEELAVATHI
|
2926012WL010260
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
21
|
VALLIYOOR
|
TN-26-012-010-010/531-A
(Anaikulam)
|
2926012000NRG23200520220217007
|
20/05/2022
|
R.SAMYKANI
|
2926012WL010260
|
R.SAMYKANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SAMYKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-010-010/546-A
(Anaikulam)
|
2926012000NRG23200520220217008
|
20/05/2022
|
MARIYAMMAL
|
2926012WL010260
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VALLIYOOR
|
TN-26-012-010-010/584-A
(Anaikulam)
|
2926012000NRG23200520220217009
|
20/05/2022
|
PALANIAMMAL
|
2926012WL010260
|
PALANIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-010-010/615-A
(Anaikulam)
|
2926012000NRG23200520220217010
|
20/05/2022
|
SARANA DEVI
|
2926012WL010260
|
SARANA DEVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARANA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-010-010/627-A
(Anaikulam)
|
2926012000NRG23200520220217011
|
20/05/2022
|
P.MUTHAMMAL
|
2926012WL010260
|
P.MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-010-010/689-A
(Anaikulam)
|
2926012000NRG23200520220217012
|
20/05/2022
|
PETCHITHAI
|
2926012WL010260
|
PETCHITHAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETCHITHAI
|
INDIAN BANK(607105)
|
|
27
|
VALLIYOOR
|
TN-26-012-010-010/692-A
(Anaikulam)
|
2926012000NRG23200520220217013
|
20/05/2022
|
MUTHULAKSHMI
|
2926012WL010260
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VALLIYOOR
|
TN-26-012-010-010/787-A
(Anaikulam)
|
2926012000NRG23200520220217014
|
20/05/2022
|
M.PONRANI
|
2926012WL010260
|
M.PONRANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.PONRANI
|
INDIAN BANK(607105)
|
|
29
|
VALLIYOOR
|
TN-26-012-010-010/815-A
(Anaikulam)
|
2926012000NRG23200520220217015
|
20/05/2022
|
Esakkithai
|
2926012WL010260
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-010-010/828-A
(Anaikulam)
|
2926012000NRG23200520220217016
|
20/05/2022
|
Kaladevi
|
2926012WL010260
|
Kaladevi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|