|
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-26-012-015-015/257-A
(Kannanallur)
|
2926012000NRG23010720220611399
|
01/07/2022
|
Saguthala
|
2926012WL029938
|
Saguthala
|
00177
|
IOBA0001186
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-015-015/210-A
(Kannanallur)
|
2926012000NRG23010720220611394
|
01/07/2022
|
Sareswarhi
|
2926012WL029938
|
Sareswarhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sareswarhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-015-015/211-A
(Kannanallur)
|
2926012000NRG23010720220611395
|
01/07/2022
|
Kalai selvi
|
2926012WL029938
|
Kalai selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-015-015/224-A
(Kannanallur)
|
2926012000NRG23010720220611397
|
01/07/2022
|
Susila
|
2926012WL029938
|
Susila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-015-015/250-A
(Kannanallur)
|
2926012000NRG23010720220611398
|
01/07/2022
|
SIVAKAMI
|
2926012WL029938
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-015-015/262-A
(Kannanallur)
|
2926012000NRG23010720220611400
|
01/07/2022
|
Velkani
|
2926012WL029938
|
Velkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-015-015/263-A
(Kannanallur)
|
2926012000NRG23010720220611401
|
01/07/2022
|
CHANDRALEKHA
|
2926012WL029938
|
CHANDRALEKHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHANDRALEKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-015-015/264-A
(Kannanallur)
|
2926012000NRG23010720220611402
|
01/07/2022
|
T. RAJAMMAL
|
2926012WL029938
|
T. RAJAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
T. RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-015-015/268-A
(Kannanallur)
|
2926012000NRG23010720220611403
|
01/07/2022
|
ARPUTHAM
|
2926012WL029938
|
ARPUTHAM
|
00701
|
IDIB0PLB001
|
500
|
500
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-015-015/270-A
(Kannanallur)
|
2926012000NRG23010720220611404
|
01/07/2022
|
THALAVAIAMMAL
|
2926012WL029938
|
THALAVAIAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
THALAVAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-015-015/275-A
(Kannanallur)
|
2926012000NRG23010720220611405
|
01/07/2022
|
CHELLATHAI
|
2926012WL029938
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-015-015/275-A
(Kannanallur)
|
2926012000NRG23010720220611406
|
01/07/2022
|
Sendoor pandiyan
|
2926012WL029938
|
Sendoor pandiyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sendoor pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-015-015/283-A
(Kannanallur)
|
2926012000NRG23010720220611407
|
01/07/2022
|
Lakshmi
|
2926012WL029938
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VALLIYOOR
|
TN-26-012-015-015/638-A
(Kannanallur)
|
2926012000NRG23010720220611410
|
01/07/2022
|
Uttchimakali
|
2926012WL029938
|
Uttchimakali
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uttchimakali
|
INDIAN BANK(607105)
|
|
15
|
VALLIYOOR
|
TN-26-012-015-015/639-A
(Kannanallur)
|
2926012000NRG23010720220611411
|
01/07/2022
|
Saraswathi
|
2926012WL029938
|
Saraswathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-015-015/718-A
(Kannanallur)
|
2926012000NRG23010720220611412
|
01/07/2022
|
Mageswari
|
2926012WL029938
|
Mageswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-015-015/720-A
(Kannanallur)
|
2926012000NRG23010720220611413
|
01/07/2022
|
Petchiyammal
|
2926012WL029938
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-015-015/721-A
(Kannanallur)
|
2926012000NRG23010720220611414
|
01/07/2022
|
Sagundala
|
2926012WL029938
|
Sagundala
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagundala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-015-015/729-A
(Kannanallur)
|
2926012000NRG23010720220611415
|
01/07/2022
|
Gomathi
|
2926012WL029938
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-015-017/282
(Kannanallur)
|
2926012000NRG23010720220611419
|
01/07/2022
|
Somu duraichi
|
2926012WL029938
|
Somu duraichi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Somu duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-015-017/288
(Kannanallur)
|
2926012000NRG23010720220611421
|
01/07/2022
|
T. Maharajan
|
2926012WL029938
|
T. Maharajan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
T. Maharajan
|
INDIAN BANK(607105)
|
|
22
|
VALLIYOOR
|
TN-26-012-015-017/295-A
(Kannanallur)
|
2926012000NRG23010720220611422
|
01/07/2022
|
vellapandi
|
2926012WL029938
|
vellapandi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
vellapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-015-017/644-A
(Kannanallur)
|
2926012000NRG23010720220611423
|
01/07/2022
|
T. Subbammal
|
2926012WL029938
|
T. Subbammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
T. Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-015-019/659
(Kannanallur)
|
2926012000NRG23010720220611431
|
01/07/2022
|
Murugammal
|
2926012WL029938
|
Murugammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugammal
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-015-019/676-A
(Kannanallur)
|
2926012000NRG23010720220611432
|
01/07/2022
|
thenilarasi
|
2926012WL029938
|
thenilarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
thenilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29936
|
29936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30936
|
30936
|
|
|
|
|
|
|
|