|
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-26-012-018-018/276-A
(Kovankulam)
|
2926012000NRG23160620220461705
|
16/06/2022
|
M.Matha
|
2926012WL020879
|
M.Matha
|
00177
|
IOBA0001881
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
M.Matha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-018-018/40-A
(Kovankulam)
|
2926012000NRG23160620220461714
|
16/06/2022
|
M. Muthu selvam
|
2926012WL020879
|
M. Muthu selvam
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Muthu selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-018-001/297-A
(Kovankulam)
|
2926012000NRG23160620220461674
|
16/06/2022
|
A.Kamaladevi
|
2926012WL020879
|
A.Kamaladevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
A.Kamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-018-001/303-A
(Kovankulam)
|
2926012000NRG23160620220461675
|
16/06/2022
|
T.Essakiselvi
|
2926012WL020879
|
T.Essakiselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
T.Essakiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-018-018/105-A
(Kovankulam)
|
2926012000NRG23160620220461680
|
16/06/2022
|
S. Palselvi
|
2926012WL020879
|
S. Palselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Palselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-018-018/107-A
(Kovankulam)
|
2926012000NRG23160620220461681
|
16/06/2022
|
G. Mery Mariya Muthu
|
2926012WL020879
|
G. Mery Mariya Muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
G. Mery Mariya Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALLIYOOR
|
TN-26-012-018-018/113-A
(Kovankulam)
|
2926012000NRG23160620220461682
|
16/06/2022
|
S. Selvi
|
2926012WL020879
|
S. Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-018-018/119-A
(Kovankulam)
|
2926012000NRG23160620220461683
|
16/06/2022
|
J. Esther Pappa
|
2926012WL020879
|
J. Esther Pappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
J. Esther Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-018-018/143-A
(Kovankulam)
|
2926012000NRG23160620220461684
|
16/06/2022
|
M. Maharani
|
2926012WL020879
|
M. Maharani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Maharani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-018-018/145-A
(Kovankulam)
|
2926012000NRG23160620220461685
|
16/06/2022
|
C. Viji
|
2926012WL020879
|
C. Viji
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
C. Viji
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALLIYOOR
|
TN-26-012-018-018/146-A
(Kovankulam)
|
2926012000NRG23160620220461686
|
16/06/2022
|
santhi
|
2926012WL020879
|
santhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-018-018/147-A
(Kovankulam)
|
2926012000NRG23160620220461687
|
16/06/2022
|
V. Koil Pillai
|
2926012WL020879
|
V. Koil Pillai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
V. Koil Pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-018-018/158-A
(Kovankulam)
|
2926012000NRG23160620220461691
|
16/06/2022
|
N. Raja Kani
|
2926012WL020879
|
N. Raja Kani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
N. Raja Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-018-018/178-A
(Kovankulam)
|
2926012000NRG23160620220461692
|
16/06/2022
|
V.Sermathurai
|
2926012WL020879
|
V.Sermathurai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
V.Sermathurai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-018-018/203-A
(Kovankulam)
|
2926012000NRG23160620220461693
|
16/06/2022
|
sermadurai
|
2926012WL020879
|
sermadurai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
sermadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-018-018/207-A
(Kovankulam)
|
2926012000NRG23160620220461694
|
16/06/2022
|
S. Shanmuga Thai
|
2926012WL020879
|
S. Shanmuga Thai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Shanmuga Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALLIYOOR
|
TN-26-012-018-018/209-A
(Kovankulam)
|
2926012000NRG23160620220461695
|
16/06/2022
|
A. Lakshmi
|
2926012WL020879
|
A. Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
A. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALLIYOOR
|
TN-26-012-018-018/21-A
(Kovankulam)
|
2926012000NRG23160620220461696
|
16/06/2022
|
P. Dasan
|
2926012WL020879
|
P. Dasan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
P. Dasan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-018-018/214-A
(Kovankulam)
|
2926012000NRG23160620220461697
|
16/06/2022
|
S. Ulagammal
|
2926012WL020879
|
S. Ulagammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-018-018/232-A
(Kovankulam)
|
2926012000NRG23160620220461699
|
16/06/2022
|
J. Suganthi
|
2926012WL020879
|
J. Suganthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
J. Suganthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-018-018/234-A
(Kovankulam)
|
2926012000NRG23160620220461700
|
16/06/2022
|
K. Maharasi
|
2926012WL020879
|
K. Maharasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
K. Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-018-018/245-A
(Kovankulam)
|
2926012000NRG23160620220461701
|
16/06/2022
|
S. Koil Pillai
|
2926012WL020879
|
S. Koil Pillai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Koil Pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-018-018/254-A
(Kovankulam)
|
2926012000NRG23160620220461702
|
16/06/2022
|
E. Packiathai
|
2926012WL020879
|
E. Packiathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
E. Packiathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VALLIYOOR
|
TN-26-012-018-018/257-A
(Kovankulam)
|
2926012000NRG23160620220461703
|
16/06/2022
|
T. Suyambukani
|
2926012WL020879
|
T. Suyambukani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-018-018/274-A
(Kovankulam)
|
2926012000NRG23160620220461704
|
16/06/2022
|
R. Kalyani
|
2926012WL020879
|
R. Kalyani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
R. Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-018-018/277-A
(Kovankulam)
|
2926012000NRG23160620220461706
|
16/06/2022
|
P. Mariammal
|
2926012WL020879
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-018-018/279-A
(Kovankulam)
|
2926012000NRG23160620220461707
|
16/06/2022
|
P. Vasanthi
|
2926012WL020879
|
P. Vasanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
P. Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VALLIYOOR
|
TN-26-012-018-018/28-A
(Kovankulam)
|
2926012000NRG23160620220461708
|
16/06/2022
|
R. Kani Pappa
|
2926012WL020879
|
R. Kani Pappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
R. Kani Pappa
|
INDIAN BANK(607105)
|
|
29
|
VALLIYOOR
|
TN-26-012-018-018/284-A
(Kovankulam)
|
2926012000NRG23160620220461709
|
16/06/2022
|
V. Stellabai
|
2926012WL020879
|
V. Stellabai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
V. Stellabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-018-018/36-A
(Kovankulam)
|
2926012000NRG23160620220461712
|
16/06/2022
|
S. Vasantha
|
2926012WL020879
|
S. Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-018-018/38-A
(Kovankulam)
|
2926012000NRG23160620220461713
|
16/06/2022
|
Chellammal
|
2926012WL020879
|
Chellammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-018-018/43-A
(Kovankulam)
|
2926012000NRG23160620220461715
|
16/06/2022
|
jamila
|
2926012WL020879
|
jamila
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VALLIYOOR
|
TN-26-012-018-018/45-A
(Kovankulam)
|
2926012000NRG23160620220461716
|
16/06/2022
|
sakthivelkani
|
2926012WL020879
|
sakthivelkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
sakthivelkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VALLIYOOR
|
TN-26-012-018-018/46-A
(Kovankulam)
|
2926012000NRG23160620220461717
|
16/06/2022
|
R. Baby
|
2926012WL020879
|
R. Baby
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
R. Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VALLIYOOR
|
TN-26-012-018-018/48-A
(Kovankulam)
|
2926012000NRG23160620220461718
|
16/06/2022
|
A. Panneer Selvam
|
2926012WL020879
|
A. Panneer Selvam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
A. Panneer Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-018-018/58-A
(Kovankulam)
|
2926012000NRG23160620220461719
|
16/06/2022
|
B. Seetha Lakshmi
|
2926012WL020879
|
B. Seetha Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
B. Seetha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-018-018/59-A
(Kovankulam)
|
2926012000NRG23160620220461720
|
16/06/2022
|
M. Malliga
|
2926012WL020879
|
M. Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-018-018/60-A
(Kovankulam)
|
2926012000NRG23160620220461721
|
16/06/2022
|
Pappa
|
2926012WL020879
|
Pappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-018-018/62-A
(Kovankulam)
|
2926012000NRG23160620220461722
|
16/06/2022
|
T. Janaki
|
2926012WL020879
|
T. Janaki
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-018-018/64-A
(Kovankulam)
|
2926012000NRG23160620220461723
|
16/06/2022
|
A.Emily Natchiyar
|
2926012WL020879
|
A.Emily Natchiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
A.Emily Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-018-018/69-A
(Kovankulam)
|
2926012000NRG23160620220461724
|
16/06/2022
|
J. Manjula
|
2926012WL020879
|
J. Manjula
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
J. Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-018-018/72-A
(Kovankulam)
|
2926012000NRG23160620220461725
|
16/06/2022
|
S . Ambika
|
2926012WL020879
|
S . Ambika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
S . Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-018-018/8-A
(Kovankulam)
|
2926012000NRG23160620220461726
|
16/06/2022
|
S. Balakrishnan
|
2926012WL020879
|
S. Balakrishnan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-018-018/84-A
(Kovankulam)
|
2926012000NRG23160620220461727
|
16/06/2022
|
POONGANI
|
2926012WL020879
|
POONGANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
POONGANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55155
|
55155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56405
|
56405
|
|
|
|
|
|
|
|