|
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-26-012-009-009/726-A
(Erukkandurai)
|
2926012000NRG23100620220415414
|
10/06/2022
|
E.Rethinam
|
2926012WL019473
|
E.Rethinam
|
00415
|
SBIN0004387
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Rethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-005/799-A
(Erukkandurai)
|
2926012000NRG23100620220415377
|
10/06/2022
|
S. Eswari
|
2926012WL019473
|
S. Eswari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-005/849
(Erukkandurai)
|
2926012000NRG23100620220415378
|
10/06/2022
|
M.Paulmani
|
2926012WL019473
|
M.Paulmani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Paulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-005/856-A
(Erukkandurai)
|
2926012000NRG23100620220415379
|
10/06/2022
|
A.Mariya pazham
|
2926012WL019473
|
A.Mariya pazham
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Mariya pazham
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-005/884-A
(Erukkandurai)
|
2926012000NRG23100620220415380
|
10/06/2022
|
Anuradha
|
2926012WL019473
|
Anuradha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-005/914-A
(Erukkandurai)
|
2926012000NRG23100620220415381
|
10/06/2022
|
Panneer selvam
|
2926012WL019473
|
Panneer selvam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panneer selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-005/919-A
(Erukkandurai)
|
2926012000NRG23100620220415382
|
10/06/2022
|
T.Lakshmi
|
2926012WL019473
|
T.Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-005/928-A
(Erukkandurai)
|
2926012000NRG23100620220415383
|
10/06/2022
|
Mallika
|
2926012WL019473
|
Mallika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-005/975-A
(Erukkandurai)
|
2926012000NRG23100620220415384
|
10/06/2022
|
E. CHELLAMMAL
|
2926012WL019473
|
E. CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
E. CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-005/997-A
(Erukkandurai)
|
2926012000NRG23100620220415385
|
10/06/2022
|
Vasantha
|
2926012WL019473
|
Vasantha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/422-A
(Erukkandurai)
|
2926012000NRG23100620220415386
|
10/06/2022
|
S. Mutthamal
|
2926012WL019473
|
S. Mutthamal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Mutthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/425-A
(Erukkandurai)
|
2926012000NRG23100620220415387
|
10/06/2022
|
E. Saraswathi
|
2926012WL019473
|
E. Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
009931030
|
|
E. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/427-A
(Erukkandurai)
|
2926012000NRG23100620220415388
|
10/06/2022
|
P. Muthamal
|
2926012WL019473
|
P. Muthamal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/428-A
(Erukkandurai)
|
2926012000NRG23100620220415389
|
10/06/2022
|
S. Muthamal
|
2926012WL019473
|
S. Muthamal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/431-A
(Erukkandurai)
|
2926012000NRG23100620220415390
|
10/06/2022
|
E. Annamani
|
2926012WL019473
|
E. Annamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
E. Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/434-A
(Erukkandurai)
|
2926012000NRG23100620220415391
|
10/06/2022
|
N. Annakili
|
2926012WL019473
|
N. Annakili
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
N. Annakili
|
INDIAN BANK(607105)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/436-A
(Erukkandurai)
|
2926012000NRG23100620220415392
|
10/06/2022
|
T. Esakkiyamal
|
2926012WL019473
|
T. Esakkiyamal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Esakkiyamal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/437-A
(Erukkandurai)
|
2926012000NRG23100620220415393
|
10/06/2022
|
M. Santhi
|
2926012WL019473
|
M. Santhi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/439-A
(Erukkandurai)
|
2926012000NRG23100620220415394
|
10/06/2022
|
S. Lekshmi
|
2926012WL019473
|
S. Lekshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/442-A
(Erukkandurai)
|
2926012000NRG23100620220415395
|
10/06/2022
|
T. Latha
|
2926012WL019473
|
T. Latha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Latha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/443-A
(Erukkandurai)
|
2926012000NRG23100620220415396
|
10/06/2022
|
M. Banumathi
|
2926012WL019473
|
M. Banumathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/450-A
(Erukkandurai)
|
2926012000NRG23100620220415397
|
10/06/2022
|
P. Selvam
|
2926012WL019473
|
P. Selvam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/457-A
(Erukkandurai)
|
2926012000NRG23100620220415399
|
10/06/2022
|
T. Tamilarasi
|
2926012WL019473
|
T. Tamilarasi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931030
|
|
T. Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-009/458-A
(Erukkandurai)
|
2926012000NRG23100620220415400
|
10/06/2022
|
R. Barvathi
|
2926012WL019473
|
R. Barvathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/469-A
(Erukkandurai)
|
2926012000NRG23100620220415402
|
10/06/2022
|
V. VIJAYABAGAVATHI
|
2926012WL019473
|
V. VIJAYABAGAVATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
009931030
|
|
V. VIJAYABAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/476-A
(Erukkandurai)
|
2926012000NRG23100620220415403
|
10/06/2022
|
S. Narayanan
|
2926012WL019473
|
S. Narayanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/478-A
(Erukkandurai)
|
2926012000NRG23100620220415404
|
10/06/2022
|
S. Annakili
|
2926012WL019473
|
S. Annakili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/481-A
(Erukkandurai)
|
2926012000NRG23100620220415405
|
10/06/2022
|
M. Bathiram
|
2926012WL019473
|
M. Bathiram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Bathiram
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/482-A
(Erukkandurai)
|
2926012000NRG23100620220415406
|
10/06/2022
|
J. Paulkani
|
2926012WL019473
|
J. Paulkani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
J. Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-009/483-A
(Erukkandurai)
|
2926012000NRG23100620220415407
|
10/06/2022
|
A. Arul Rubarani
|
2926012WL019473
|
A. Arul Rubarani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Arul Rubarani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-009/498-A
(Erukkandurai)
|
2926012000NRG23100620220415408
|
10/06/2022
|
V. Rathnam
|
2926012WL019473
|
V. Rathnam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Rathnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-009/502-A
(Erukkandurai)
|
2926012000NRG23100620220415409
|
10/06/2022
|
P. Selva Rani
|
2926012WL019473
|
P. Selva Rani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Selva Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-009/504-A
(Erukkandurai)
|
2926012000NRG23100620220415410
|
10/06/2022
|
N. Subbammal
|
2926012WL019473
|
N. Subbammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
N. Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-009/717-a
(Erukkandurai)
|
2926012000NRG23100620220415411
|
10/06/2022
|
C.Muthulekshmi
|
2926012WL019473
|
C.Muthulekshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Muthulekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-009/718-a
(Erukkandurai)
|
2926012000NRG23100620220415412
|
10/06/2022
|
Kani
|
2926012WL019473
|
Kani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-009/725-a
(Erukkandurai)
|
2926012000NRG23100620220415413
|
10/06/2022
|
Arumugakani
|
2926012WL019473
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-009/730-A
(Erukkandurai)
|
2926012000NRG23100620220415415
|
10/06/2022
|
P. Jeyakumari
|
2926012WL019473
|
P. Jeyakumari
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-009/740-A
(Erukkandurai)
|
2926012000NRG23100620220415416
|
10/06/2022
|
R. BAGAVATHY
|
2926012WL019473
|
R. BAGAVATHY
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. BAGAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-009/741-A
(Erukkandurai)
|
2926012000NRG23100620220415417
|
10/06/2022
|
SELVAMANI
|
2926012WL019473
|
SELVAMANI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-009/742-A
(Erukkandurai)
|
2926012000NRG23100620220415418
|
10/06/2022
|
MICHELAMMAL
|
2926012WL019473
|
MICHELAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
MICHELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-009-009/743-A
(Erukkandurai)
|
2926012000NRG23100620220415419
|
10/06/2022
|
Malathi
|
2926012WL019473
|
Malathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-009-009/744-a
(Erukkandurai)
|
2926012000NRG23100620220415420
|
10/06/2022
|
V. Jesintha
|
2926012WL019473
|
V. Jesintha
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Jesintha
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-009-009/747-A
(Erukkandurai)
|
2926012000NRG23100620220415421
|
10/06/2022
|
Sulokshana
|
2926012WL019473
|
Sulokshana
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sulokshana
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-009-009/781-A
(Erukkandurai)
|
2926012000NRG23100620220415422
|
10/06/2022
|
Sumitha
|
2926012WL019473
|
Sumitha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-009-009/784-A
(Erukkandurai)
|
2926012000NRG23100620220415423
|
10/06/2022
|
A.SELVI
|
2926012WL019473
|
A.SELVI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VALLIYOOR
|
TN-26-012-009-009/837-A
(Erukkandurai)
|
2926012000NRG23100620220415424
|
10/06/2022
|
T.ANNAKILI
|
2926012WL019473
|
T.ANNAKILI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-009-015/903-A
(Erukkandurai)
|
2926012000NRG23100620220415425
|
10/06/2022
|
Manjula
|
2926012WL019473
|
Manjula
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55829
|
55829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57129
|
57129
|
|
|
|
|
|
|
|