|
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)
|
2926012000NRG23041120221661041
|
04/11/2022
|
M. Rukmani
|
2926012WL073758
|
M. Rukmani
|
00415
|
SBIN0004387
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-002/876-A
(Erukkandurai)
|
2926012000NRG23041120221661018
|
04/11/2022
|
Pushpaleela
|
2926012WL073758
|
Pushpaleela
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpaleela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-002/881
(Erukkandurai)
|
2926012000NRG23041120221661019
|
04/11/2022
|
Veeralakshmi
|
2926012WL073758
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-005/997-A
(Erukkandurai)
|
2926012000NRG23041120221661028
|
04/11/2022
|
Vasantha
|
2926012WL073758
|
Vasantha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/427-A
(Erukkandurai)
|
2926012000NRG23041120221661029
|
04/11/2022
|
P. Muthamal
|
2926012WL073758
|
P. Muthamal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/428-A
(Erukkandurai)
|
2926012000NRG23041120221661030
|
04/11/2022
|
S. Muthamal
|
2926012WL073758
|
S. Muthamal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/433-A
(Erukkandurai)
|
2926012000NRG23041120221661031
|
04/11/2022
|
P. Sarasvathi
|
2926012WL073758
|
P. Sarasvathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/436-A
(Erukkandurai)
|
2926012000NRG23041120221661032
|
04/11/2022
|
T. Esakkiyamal
|
2926012WL073758
|
T. Esakkiyamal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
T. Esakkiyamal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/437-A
(Erukkandurai)
|
2926012000NRG23041120221661033
|
04/11/2022
|
M. Santhi
|
2926012WL073758
|
M. Santhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/455-A
(Erukkandurai)
|
2926012000NRG23041120221661034
|
04/11/2022
|
M. Thivakani
|
2926012WL073758
|
M. Thivakani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Thivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/468-A
(Erukkandurai)
|
2926012000NRG23041120221661035
|
04/11/2022
|
S. SELVARASI
|
2926012WL073758
|
S. SELVARASI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. SELVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/492-A
(Erukkandurai)
|
2926012000NRG23041120221661036
|
04/11/2022
|
C.VALARMATHI
|
2926012WL073758
|
C.VALARMATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/501-A
(Erukkandurai)
|
2926012000NRG23041120221661037
|
04/11/2022
|
S. Sivagami
|
2926012WL073758
|
S. Sivagami
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/518-A
(Erukkandurai)
|
2926012000NRG23041120221661038
|
04/11/2022
|
K. Kannithai
|
2926012WL073758
|
K. Kannithai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
K. Kannithai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/519-A
(Erukkandurai)
|
2926012000NRG23041120221661039
|
04/11/2022
|
R. Kamalam
|
2926012WL073758
|
R. Kamalam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
R. Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/521-A
(Erukkandurai)
|
2926012000NRG23041120221661040
|
04/11/2022
|
M.Vimala
|
2926012WL073758
|
M.Vimala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/532-A
(Erukkandurai)
|
2926012000NRG23041120221661042
|
04/11/2022
|
M.CHANDRA
|
2926012WL073758
|
M.CHANDRA
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/534-A
(Erukkandurai)
|
2926012000NRG23041120221661043
|
04/11/2022
|
P. Tamilarasi
|
2926012WL073758
|
P. Tamilarasi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/536-A
(Erukkandurai)
|
2926012000NRG23041120221661044
|
04/11/2022
|
K. Brameshwari
|
2926012WL073758
|
K. Brameshwari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
K. Brameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/538-A
(Erukkandurai)
|
2926012000NRG23041120221661045
|
04/11/2022
|
Vallithai
|
2926012WL073758
|
Vallithai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/542-A
(Erukkandurai)
|
2926012000NRG23041120221661046
|
04/11/2022
|
N. Sagunthala
|
2926012WL073758
|
N. Sagunthala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
N. Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/543-A
(Erukkandurai)
|
2926012000NRG23041120221661047
|
04/11/2022
|
M. Chellammal
|
2926012WL073758
|
M. Chellammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/550-A
(Erukkandurai)
|
2926012000NRG23041120221661048
|
04/11/2022
|
Amutha
|
2926012WL073758
|
Amutha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-009/557-A
(Erukkandurai)
|
2926012000NRG23041120221661049
|
04/11/2022
|
M. Victoriyal
|
2926012WL073758
|
M. Victoriyal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Victoriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/680-A
(Erukkandurai)
|
2926012000NRG23041120221661051
|
04/11/2022
|
T.Susila
|
2926012WL073758
|
T.Susila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/718-a
(Erukkandurai)
|
2926012000NRG23041120221661052
|
04/11/2022
|
Kani
|
2926012WL073758
|
Kani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/735-A
(Erukkandurai)
|
2926012000NRG23041120221661054
|
04/11/2022
|
S.Ponnaparanam
|
2926012WL073758
|
S.Ponnaparanam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Ponnaparanam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/744-a
(Erukkandurai)
|
2926012000NRG23041120221661055
|
04/11/2022
|
V. Jesintha
|
2926012WL073758
|
V. Jesintha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
V. Jesintha
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/847-A
(Erukkandurai)
|
2926012000NRG23041120221661056
|
04/11/2022
|
L.PUSHAM
|
2926012WL073758
|
L.PUSHAM
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
L.PUSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38824
|
38824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40384
|
40384
|
|
|
|
|
|
|
|