|
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-26-012-015-003/730-A
(Kannanallur)
|
2926012000NRG23100620220426386
|
11/06/2022
|
Sangeetha
|
2926012WL019961
|
Sangeetha
|
00437
|
TMBL0000159
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-015-003/689-A
(Kannanallur)
|
2926012000NRG23100620220426385
|
11/06/2022
|
Muthu lakshmi
|
2926012WL019961
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-015-015/302-A
(Kannanallur)
|
2926012000NRG23100620220426393
|
11/06/2022
|
Chithiarivadou
|
2926012WL019961
|
Chithiarivadou
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithiarivadou
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-015-015/303-A
(Kannanallur)
|
2926012000NRG23100620220426394
|
11/06/2022
|
PREMA
|
2926012WL019961
|
PREMA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
PREMA
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-015-015/309-A
(Kannanallur)
|
2926012000NRG23100620220426395
|
11/06/2022
|
Rajakani
|
2926012WL019961
|
Rajakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-015-015/316-A
(Kannanallur)
|
2926012000NRG23100620220426396
|
11/06/2022
|
SIVADANU
|
2926012WL019961
|
SIVADANU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVADANU
|
INDIAN BANK(607105)
|
|
7
|
VALLIYOOR
|
TN-26-012-015-015/334-A
(Kannanallur)
|
2926012000NRG23100620220426397
|
11/06/2022
|
SAMY
|
2926012WL019961
|
SAMY
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-015-015/356-A
(Kannanallur)
|
2926012000NRG23100620220426398
|
11/06/2022
|
M. Ponmani
|
2926012WL019961
|
M. Ponmani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-015-015/361-A
(Kannanallur)
|
2926012000NRG23100620220426399
|
11/06/2022
|
MAHARASI
|
2926012WL019961
|
MAHARASI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-015-015/371-A
(Kannanallur)
|
2926012000NRG23100620220426400
|
11/06/2022
|
RAMACHANDRAN
|
2926012WL019961
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-015-015/379-A
(Kannanallur)
|
2926012000NRG23100620220426401
|
11/06/2022
|
Ponnammal
|
2926012WL019961
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-015-015/388-A
(Kannanallur)
|
2926012000NRG23100620220426402
|
11/06/2022
|
Sanmugam
|
2926012WL019961
|
Sanmugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sanmugam
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-015-015/390-A
(Kannanallur)
|
2926012000NRG23100620220426403
|
11/06/2022
|
leela
|
2926012WL019961
|
leela
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
leela
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-015-015/393-A
(Kannanallur)
|
2926012000NRG23100620220426404
|
11/06/2022
|
Saraswathi
|
2926012WL019961
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-015-015/396-A
(Kannanallur)
|
2926012000NRG23100620220426405
|
11/06/2022
|
PAPPA
|
2926012WL019961
|
PAPPA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-015-015/397-A
(Kannanallur)
|
2926012000NRG23100620220426406
|
11/06/2022
|
Muthupandiyan
|
2926012WL019961
|
Muthupandiyan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthupandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-015-015/398-A
(Kannanallur)
|
2926012000NRG23100620220426407
|
11/06/2022
|
NAMBI NATCHIYAR
|
2926012WL019961
|
NAMBI NATCHIYAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAMBI NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-015-015/408-A
(Kannanallur)
|
2926012000NRG23100620220426408
|
11/06/2022
|
AVUDAIAMMAL
|
2926012WL019961
|
AVUDAIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
AVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-015-015/410-A
(Kannanallur)
|
2926012000NRG23100620220426409
|
11/06/2022
|
PETCHIAMMAL
|
2926012WL019961
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-015-015/417-A
(Kannanallur)
|
2926012000NRG23100620220426410
|
11/06/2022
|
MADATHI
|
2926012WL019961
|
MADATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-015-015/429-A
(Kannanallur)
|
2926012000NRG23100620220426411
|
11/06/2022
|
Masanam
|
2926012WL019961
|
Masanam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-015-015/432-A
(Kannanallur)
|
2926012000NRG23100620220426412
|
11/06/2022
|
ENBAMMAL
|
2926012WL019961
|
ENBAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
ENBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-015-015/441-A
(Kannanallur)
|
2926012000NRG23100620220426413
|
11/06/2022
|
ESAKKIAMMAL
|
2926012WL019961
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-015-015/444-A
(Kannanallur)
|
2926012000NRG23100620220426414
|
11/06/2022
|
LAKSHMI
|
2926012WL019961
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-015-015/450-A
(Kannanallur)
|
2926012000NRG23100620220426416
|
11/06/2022
|
J. Ramalakshmi
|
2926012WL019961
|
J. Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
J. Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-015-015/452-A
(Kannanallur)
|
2926012000NRG23100620220426417
|
11/06/2022
|
NATCHIYAR
|
2926012WL019961
|
NATCHIYAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-015-015/595-a
(Kannanallur)
|
2926012000NRG23100620220426418
|
11/06/2022
|
P. Parvathi
|
2926012WL019961
|
P. Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-015-015/596-a
(Kannanallur)
|
2926012000NRG23100620220426419
|
11/06/2022
|
essakkiappan
|
2926012WL019961
|
essakkiappan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
essakkiappan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-015-015/614-A
(Kannanallur)
|
2926012000NRG23100620220426420
|
11/06/2022
|
Sundara Gomathy
|
2926012WL019961
|
Sundara Gomathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundara Gomathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36843
|
36843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38343
|
38343
|
|
|
|
|
|
|
|