|
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-26-012-009-001/1054-A
(Erukkandurai)
|
2926012000NRG23061020221480351
|
07/10/2022
|
Prema
|
2926012WL066601
|
Prema
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431862
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-009-001/1066-A
(Erukkandurai)
|
2926012000NRG23061020221480352
|
07/10/2022
|
Arulammal
|
2926012WL066601
|
Arulammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arulammal
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-001/1094-A
(Erukkandurai)
|
2926012000NRG23061020221480353
|
07/10/2022
|
Devi
|
2926012WL066601
|
Devi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431862
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/152-A
(Erukkandurai)
|
2926012000NRG23061020221480358
|
07/10/2022
|
M. Esakkiammal
|
2926012WL066601
|
M. Esakkiammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431862
|
|
M. Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/567-A
(Erukkandurai)
|
2926012000NRG23061020221480359
|
07/10/2022
|
Lakshmi
|
2926012WL066601
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/569-A
(Erukkandurai)
|
2926012000NRG23061020221480360
|
07/10/2022
|
Selvi
|
2926012WL066601
|
Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/572-A
(Erukkandurai)
|
2926012000NRG23061020221480361
|
07/10/2022
|
S. ESAKKIYAMAL
|
2926012WL066601
|
S. ESAKKIYAMAL
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
S. ESAKKIYAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/573-A
(Erukkandurai)
|
2926012000NRG23061020221480362
|
07/10/2022
|
Yacob
|
2926012WL066601
|
Yacob
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Yacob
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/575-A
(Erukkandurai)
|
2926012000NRG23061020221480363
|
07/10/2022
|
P. ARUMUGAM
|
2926012WL066601
|
P. ARUMUGAM
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
P. ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/581-A
(Erukkandurai)
|
2926012000NRG23061020221480365
|
07/10/2022
|
Poomani
|
2926012WL066601
|
Poomani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/582-A
(Erukkandurai)
|
2926012000NRG23061020221480366
|
07/10/2022
|
Selvi
|
2926012WL066601
|
Selvi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/594-A
(Erukkandurai)
|
2926012000NRG23061020221480367
|
07/10/2022
|
Selvi
|
2926012WL066601
|
Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/82-A
(Erukkandurai)
|
2926012000NRG23061020221480368
|
07/10/2022
|
A. LAKSHMI
|
2926012WL066601
|
A. LAKSHMI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
A. LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-011/1001-A
(Erukkandurai)
|
2926012000NRG23061020221480369
|
07/10/2022
|
Saroja
|
2926012WL066601
|
Saroja
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-011/1003-A
(Erukkandurai)
|
2926012000NRG23061020221480370
|
07/10/2022
|
Ramasamy
|
2926012WL066601
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-011/1006-A
(Erukkandurai)
|
2926012000NRG23061020221480371
|
07/10/2022
|
Enan
|
2926012WL066601
|
Enan
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Enan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-011/1008-A
(Erukkandurai)
|
2926012000NRG23061020221480372
|
07/10/2022
|
LINGASELVI
|
2926012WL066601
|
LINGASELVI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
LINGASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-011/1010-A
(Erukkandurai)
|
2926012000NRG23061020221480373
|
07/10/2022
|
Latha
|
2926012WL066601
|
Latha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-011/1011-A
(Erukkandurai)
|
2926012000NRG23061020221480374
|
07/10/2022
|
ANNASELVAM
|
2926012WL066601
|
ANNASELVAM
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANNASELVAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-011/1012-A
(Erukkandurai)
|
2926012000NRG23061020221480375
|
07/10/2022
|
Lakshmi
|
2926012WL066601
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-011/1013-A
(Erukkandurai)
|
2926012000NRG23061020221480376
|
07/10/2022
|
Sudhamani
|
2926012WL066601
|
Sudhamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sudhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-011/1022-A
(Erukkandurai)
|
2926012000NRG23061020221480377
|
07/10/2022
|
Pannerselvam
|
2926012WL066601
|
Pannerselvam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pannerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-011/1024-A
(Erukkandurai)
|
2926012000NRG23061020221480378
|
07/10/2022
|
Thangakani
|
2926012WL066601
|
Thangakani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-011/1025-A
(Erukkandurai)
|
2926012000NRG23061020221480379
|
07/10/2022
|
Esakiammal
|
2926012WL066601
|
Esakiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-011/1029-A
(Erukkandurai)
|
2926012000NRG23061020221480380
|
07/10/2022
|
Amirthakani
|
2926012WL066601
|
Amirthakani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amirthakani
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-011/1038-A
(Erukkandurai)
|
2926012000NRG23061020221480381
|
07/10/2022
|
Jeya
|
2926012WL066601
|
Jeya
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-011/1040-A
(Erukkandurai)
|
2926012000NRG23061020221480382
|
07/10/2022
|
Kalaiselvi
|
2926012WL066601
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-011/1079-A
(Erukkandurai)
|
2926012000NRG23061020221480383
|
07/10/2022
|
Muthukani
|
2926012WL066601
|
Muthukani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-011/1082-A
(Erukkandurai)
|
2926012000NRG23061020221480384
|
07/10/2022
|
Jeyalakshmi
|
2926012WL066601
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-011/851-A
(Erukkandurai)
|
2926012000NRG23061020221480391
|
07/10/2022
|
S. PARVATHI
|
2926012WL066601
|
S. PARVATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
S. PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-011/924-A
(Erukkandurai)
|
2926012000NRG23061020221480392
|
07/10/2022
|
Sumathi
|
2926012WL066601
|
Sumathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumathi
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-011/958-A
(Erukkandurai)
|
2926012000NRG23061020221480393
|
07/10/2022
|
R. PONNUTHAI
|
2926012WL066601
|
R. PONNUTHAI
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
R. PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-011/959-A
(Erukkandurai)
|
2926012000NRG23061020221480394
|
07/10/2022
|
R. SARASWATHI
|
2926012WL066601
|
R. SARASWATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
R. SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-011/960-A
(Erukkandurai)
|
2926012000NRG23061020221480395
|
07/10/2022
|
M. SUNDARI
|
2926012WL066601
|
M. SUNDARI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
M. SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-011/962-A
(Erukkandurai)
|
2926012000NRG23061020221480396
|
07/10/2022
|
K. PUSHPARATHI
|
2926012WL066601
|
K. PUSHPARATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
K. PUSHPARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-011/964-A
(Erukkandurai)
|
2926012000NRG23061020221480397
|
07/10/2022
|
K. PANJUPAZHAM
|
2926012WL066601
|
K. PANJUPAZHAM
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
K. PANJUPAZHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-011/966-A
(Erukkandurai)
|
2926012000NRG23061020221480398
|
07/10/2022
|
M. PETCHIYAMMAL
|
2926012WL066601
|
M. PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
M. PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-011/968-A
(Erukkandurai)
|
2926012000NRG23061020221480399
|
07/10/2022
|
R. LAKSHMIKUMARI
|
2926012WL066601
|
R. LAKSHMIKUMARI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
R. LAKSHMIKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-011/972-A
(Erukkandurai)
|
2926012000NRG23061020221480400
|
07/10/2022
|
Thadavathi
|
2926012WL066601
|
Thadavathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thadavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-011/974-A
(Erukkandurai)
|
2926012000NRG23061020221480401
|
07/10/2022
|
Essakiammal
|
2926012WL066601
|
Essakiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-009-011/983-A
(Erukkandurai)
|
2926012000NRG23061020221480402
|
07/10/2022
|
Kamalam
|
2926012WL066601
|
Kamalam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-009-011/993-A
(Erukkandurai)
|
2926012000NRG23061020221480403
|
07/10/2022
|
Jeyalakshmi
|
2926012WL066601
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-009-011/994-A
(Erukkandurai)
|
2926012000NRG23061020221480404
|
07/10/2022
|
Thangam
|
2926012WL066601
|
Thangam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-009-011/999-A
(Erukkandurai)
|
2926012000NRG23061020221480405
|
07/10/2022
|
Papathi
|
2926012WL066601
|
Papathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-009-015/1067-A
(Erukkandurai)
|
2926012000NRG23061020221480406
|
07/10/2022
|
Brammasakthi
|
2926012WL066601
|
Brammasakthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Brammasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|