|
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-26-012-002-002/1205
(Chettikulam)
|
2926012000NRG23210720220801056
|
22/07/2022
|
Valliammal
|
2926012WL039049
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-002-002/1209-A
(Chettikulam)
|
2926012000NRG23210720220801057
|
22/07/2022
|
P.Lakshmi
|
2926012WL039049
|
P.Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-002-002/123-A
(Chettikulam)
|
2926012000NRG23210720220801058
|
22/07/2022
|
S. Namakani
|
2926012WL039049
|
S. Namakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
S. Namakani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-002-002/1286
(Chettikulam)
|
2926012000NRG23210720220801059
|
22/07/2022
|
Amirthakani
|
2926012WL039049
|
Amirthakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirthakani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-002-002/1299
(Chettikulam)
|
2926012000NRG23210720220801060
|
22/07/2022
|
suyambukani
|
2926012WL039049
|
suyambukani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-002-002/1354
(Chettikulam)
|
2926012000NRG23210720220801061
|
22/07/2022
|
P.Indra
|
2926012WL039049
|
P.Indra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.Indra
|
INDIAN BANK(607105)
|
|
7
|
VALLIYOOR
|
TN-26-012-002-002/1425-A
(Chettikulam)
|
2926012000NRG23210720220801062
|
22/07/2022
|
paul
|
2926012WL039049
|
paul
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
paul
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-002-002/1445-A
(Chettikulam)
|
2926012000NRG23210720220801063
|
22/07/2022
|
Maheswari
|
2926012WL039049
|
Maheswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-002-002/1451-A
(Chettikulam)
|
2926012000NRG23210720220801064
|
22/07/2022
|
Thangarathi
|
2926012WL039049
|
Thangarathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-002-002/256-A
(Chettikulam)
|
2926012000NRG23210720220801068
|
22/07/2022
|
C. CHANDRA
|
2926012WL039049
|
C. CHANDRA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
C. CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-002-002/385-A
(Chettikulam)
|
2926012000NRG23210720220801069
|
22/07/2022
|
Chellathai
|
2926012WL039049
|
Chellathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-002-002/629-A
(Chettikulam)
|
2926012000NRG23210720220801070
|
22/07/2022
|
P. SAROJA
|
2926012WL039049
|
P. SAROJA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
P. SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-002-002/686-A
(Chettikulam)
|
2926012000NRG23210720220801071
|
22/07/2022
|
T. RAMALEKSHMI
|
2926012WL039049
|
T. RAMALEKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
T. RAMALEKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-002-002/77-A
(Chettikulam)
|
2926012000NRG23210720220801073
|
22/07/2022
|
R. RAJAMMAL
|
2926012WL039049
|
R. RAJAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
R. RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-002-002/77-A
(Chettikulam)
|
2926012000NRG23210720220801072
|
22/07/2022
|
Rajapandi
|
2926012WL039049
|
Rajapandi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21936
|
21936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21936
|
21936
|
|
|
|
|
|
|
|