|
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-26-012-010-010/698-A
(Anaikulam)
|
2926012000NRG23290920221431354
|
29/09/2022
|
AVUDAIAMMAL
|
2926012WL064858
|
AVUDAIAMMAL
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
AVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-010-001/852-A
(Anaikulam)
|
2926012000NRG23290920221431332
|
29/09/2022
|
S. Prema
|
2926012WL064858
|
S. Prema
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-010-001/894-A
(Anaikulam)
|
2926012000NRG23290920221431333
|
29/09/2022
|
Mariyammal
|
2926012WL064858
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-010-010/244-A
(Anaikulam)
|
2926012000NRG23290920221431340
|
29/09/2022
|
GANAPATHI
|
2926012WL064858
|
GANAPATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
GANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-010-010/259-A
(Anaikulam)
|
2926012000NRG23290920221431341
|
29/09/2022
|
LAKSHMI
|
2926012WL064858
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-010-010/274-A
(Anaikulam)
|
2926012000NRG23290920221431342
|
29/09/2022
|
K. NAMBI
|
2926012WL064858
|
K. NAMBI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
K. NAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-010-010/299-A
(Anaikulam)
|
2926012000NRG23290920221431343
|
29/09/2022
|
PALAMMAL
|
2926012WL064858
|
PALAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-010-010/326-A
(Anaikulam)
|
2926012000NRG23290920221431344
|
29/09/2022
|
RONICKAM
|
2926012WL064858
|
RONICKAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RONICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-010-010/333-A
(Anaikulam)
|
2926012000NRG23290920221431345
|
29/09/2022
|
KRISHNAVENI
|
2926012WL064858
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
10
|
VALLIYOOR
|
TN-26-012-010-010/509-A
(Anaikulam)
|
2926012000NRG23290920221431348
|
29/09/2022
|
Esakiammal
|
2926012WL064858
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-010-010/545-A
(Anaikulam)
|
2926012000NRG23290920221431349
|
29/09/2022
|
MUTHULAKSHMI
|
2926012WL064858
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-010-010/584-A
(Anaikulam)
|
2926012000NRG23290920221431350
|
29/09/2022
|
PALANIAMMAL
|
2926012WL064858
|
PALANIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-010-010/615-A
(Anaikulam)
|
2926012000NRG23290920221431352
|
29/09/2022
|
SARANA DEVI
|
2926012WL064858
|
SARANA DEVI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARANA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-010-010/692-A
(Anaikulam)
|
2926012000NRG23290920221431353
|
29/09/2022
|
MUTHULAKSHMI
|
2926012WL064858
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VALLIYOOR
|
TN-26-012-010-010/772-a
(Anaikulam)
|
2926012000NRG23290920221431355
|
29/09/2022
|
SUNDARI
|
2926012WL064858
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
16
|
VALLIYOOR
|
TN-26-012-010-010/773-a
(Anaikulam)
|
2926012000NRG23290920221431356
|
29/09/2022
|
Sundari
|
2926012WL064858
|
Sundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|