|
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-26-012-009-009/499-A
(Erukkandurai)
|
2926012000NRG23090520220130768
|
09/05/2022
|
Pugal Selvam
|
2926012WL006120
|
Pugal Selvam
|
00415
|
SBIN0002197
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pugal Selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-009/726-A
(Erukkandurai)
|
2926012000NRG23090520220130775
|
09/05/2022
|
E.Rethinam
|
2926012WL006120
|
E.Rethinam
|
00415
|
SBIN0004387
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Rethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-009-005/799-A
(Erukkandurai)
|
2926012000NRG23090520220130734
|
09/05/2022
|
S. Eswari
|
2926012WL006120
|
S. Eswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-005/849
(Erukkandurai)
|
2926012000NRG23090520220130735
|
09/05/2022
|
M.Paulmani
|
2926012WL006120
|
M.Paulmani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Paulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-005/852-A
(Erukkandurai)
|
2926012000NRG23090520220130736
|
09/05/2022
|
Paulkili
|
2926012WL006120
|
Paulkili
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paulkili
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-005/856-A
(Erukkandurai)
|
2926012000NRG23090520220130737
|
09/05/2022
|
A.Mariya pazham
|
2926012WL006120
|
A.Mariya pazham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Mariya pazham
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-005/884-A
(Erukkandurai)
|
2926012000NRG23090520220130738
|
09/05/2022
|
Anuradha
|
2926012WL006120
|
Anuradha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-005/914-A
(Erukkandurai)
|
2926012000NRG23090520220130739
|
09/05/2022
|
Panneer selvam
|
2926012WL006120
|
Panneer selvam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panneer selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-005/919-A
(Erukkandurai)
|
2926012000NRG23090520220130740
|
09/05/2022
|
T.Lakshmi
|
2926012WL006120
|
T.Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-005/928-A
(Erukkandurai)
|
2926012000NRG23090520220130741
|
09/05/2022
|
Mallika
|
2926012WL006120
|
Mallika
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-005/975-A
(Erukkandurai)
|
2926012000NRG23090520220130742
|
09/05/2022
|
E. CHELLAMMAL
|
2926012WL006120
|
E. CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
E. CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-005/997-A
(Erukkandurai)
|
2926012000NRG23090520220130743
|
09/05/2022
|
Vasantha
|
2926012WL006120
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/421-A
(Erukkandurai)
|
2926012000NRG23090520220130744
|
09/05/2022
|
E. Ananthi
|
2926012WL006120
|
E. Ananthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
E. Ananthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/422-A
(Erukkandurai)
|
2926012000NRG23090520220130745
|
09/05/2022
|
S. Mutthamal
|
2926012WL006120
|
S. Mutthamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Mutthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/425-A
(Erukkandurai)
|
2926012000NRG23090520220130746
|
09/05/2022
|
E. Saraswathi
|
2926012WL006120
|
E. Saraswathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
E. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/427-A
(Erukkandurai)
|
2926012000NRG23090520220130747
|
09/05/2022
|
P. Muthamal
|
2926012WL006120
|
P. Muthamal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/428-A
(Erukkandurai)
|
2926012000NRG23090520220130748
|
09/05/2022
|
S. Muthamal
|
2926012WL006120
|
S. Muthamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Muthamal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/431-A
(Erukkandurai)
|
2926012000NRG23090520220130749
|
09/05/2022
|
E. Annamani
|
2926012WL006120
|
E. Annamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
E. Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/433-A
(Erukkandurai)
|
2926012000NRG23090520220130750
|
09/05/2022
|
P. Sarasvathi
|
2926012WL006120
|
P. Sarasvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/434-A
(Erukkandurai)
|
2926012000NRG23090520220130751
|
09/05/2022
|
N. Annakili
|
2926012WL006120
|
N. Annakili
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. Annakili
|
INDIAN BANK(607105)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/436-A
(Erukkandurai)
|
2926012000NRG23090520220130752
|
09/05/2022
|
T. Esakkiyamal
|
2926012WL006120
|
T. Esakkiyamal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. Esakkiyamal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/437-A
(Erukkandurai)
|
2926012000NRG23090520220130753
|
09/05/2022
|
M. Santhi
|
2926012WL006120
|
M. Santhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/439-A
(Erukkandurai)
|
2926012000NRG23090520220130754
|
09/05/2022
|
S. Lekshmi
|
2926012WL006120
|
S. Lekshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-009/442-A
(Erukkandurai)
|
2926012000NRG23090520220130755
|
09/05/2022
|
T. Latha
|
2926012WL006120
|
T. Latha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. Latha
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-009/443-A
(Erukkandurai)
|
2926012000NRG23090520220130756
|
09/05/2022
|
M. Banumathi
|
2926012WL006120
|
M. Banumathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-009/457-A
(Erukkandurai)
|
2926012000NRG23090520220130758
|
09/05/2022
|
T. Tamilarasi
|
2926012WL006120
|
T. Tamilarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-009/458-A
(Erukkandurai)
|
2926012000NRG23090520220130759
|
09/05/2022
|
R. Barvathi
|
2926012WL006120
|
R. Barvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-009/469-A
(Erukkandurai)
|
2926012000NRG23090520220130761
|
09/05/2022
|
V. VIJAYABAGAVATHI
|
2926012WL006120
|
V. VIJAYABAGAVATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. VIJAYABAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-009/476-A
(Erukkandurai)
|
2926012000NRG23090520220130762
|
09/05/2022
|
S. Narayanan
|
2926012WL006120
|
S. Narayanan
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-009/478-A
(Erukkandurai)
|
2926012000NRG23090520220130763
|
09/05/2022
|
S. Annakili
|
2926012WL006120
|
S. Annakili
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-009/481-A
(Erukkandurai)
|
2926012000NRG23090520220130764
|
09/05/2022
|
M. Bathiram
|
2926012WL006120
|
M. Bathiram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Bathiram
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-009/482-A
(Erukkandurai)
|
2926012000NRG23090520220130765
|
09/05/2022
|
J. Paulkani
|
2926012WL006120
|
J. Paulkani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-009/483-A
(Erukkandurai)
|
2926012000NRG23090520220130766
|
09/05/2022
|
A. Arul Rubarani
|
2926012WL006120
|
A. Arul Rubarani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Arul Rubarani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-009/498-A
(Erukkandurai)
|
2926012000NRG23090520220130767
|
09/05/2022
|
V. Rathnam
|
2926012WL006120
|
V. Rathnam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. Rathnam
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLIYOOR
|
TN-26-012-009-009/501-A
(Erukkandurai)
|
2926012000NRG23090520220130769
|
09/05/2022
|
S. Sivagami
|
2926012WL006120
|
S. Sivagami
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-009-009/502-A
(Erukkandurai)
|
2926012000NRG23090520220130770
|
09/05/2022
|
P. Selva Rani
|
2926012WL006120
|
P. Selva Rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Selva Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-009-009/504-A
(Erukkandurai)
|
2926012000NRG23090520220130771
|
09/05/2022
|
N. Subbammal
|
2926012WL006120
|
N. Subbammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-009-009/717-a
(Erukkandurai)
|
2926012000NRG23090520220130772
|
09/05/2022
|
C.Muthulekshmi
|
2926012WL006120
|
C.Muthulekshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Muthulekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-009-009/718-a
(Erukkandurai)
|
2926012000NRG23090520220130773
|
09/05/2022
|
Kani
|
2926012WL006120
|
Kani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-009-009/725-a
(Erukkandurai)
|
2926012000NRG23090520220130774
|
09/05/2022
|
Arumugakani
|
2926012WL006120
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLIYOOR
|
TN-26-012-009-009/730-A
(Erukkandurai)
|
2926012000NRG23090520220130776
|
09/05/2022
|
P. Jeyakumari
|
2926012WL006120
|
P. Jeyakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLIYOOR
|
TN-26-012-009-009/740-A
(Erukkandurai)
|
2926012000NRG23090520220130777
|
09/05/2022
|
R. BAGAVATHY
|
2926012WL006120
|
R. BAGAVATHY
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. BAGAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-009-009/741-A
(Erukkandurai)
|
2926012000NRG23090520220130778
|
09/05/2022
|
SELVAMANI
|
2926012WL006120
|
SELVAMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-009-009/742-A
(Erukkandurai)
|
2926012000NRG23090520220130779
|
09/05/2022
|
MICHELAMMAL
|
2926012WL006120
|
MICHELAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MICHELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-009-009/743-A
(Erukkandurai)
|
2926012000NRG23090520220130780
|
09/05/2022
|
Malathi
|
2926012WL006120
|
Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-009-009/744-a
(Erukkandurai)
|
2926012000NRG23090520220130781
|
09/05/2022
|
V. Jesintha
|
2926012WL006120
|
V. Jesintha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. Jesintha
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-009-009/747-A
(Erukkandurai)
|
2926012000NRG23090520220130782
|
09/05/2022
|
Sulokshana
|
2926012WL006120
|
Sulokshana
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulokshana
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VALLIYOOR
|
TN-26-012-009-009/781-A
(Erukkandurai)
|
2926012000NRG23090520220130783
|
09/05/2022
|
Sumitha
|
2926012WL006120
|
Sumitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-009-009/784-A
(Erukkandurai)
|
2926012000NRG23090520220130784
|
09/05/2022
|
A.SELVI
|
2926012WL006120
|
A.SELVI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VALLIYOOR
|
TN-26-012-009-009/837-A
(Erukkandurai)
|
2926012000NRG23090520220130785
|
09/05/2022
|
T.ANNAKILI
|
2926012WL006120
|
T.ANNAKILI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-009-009/847-A
(Erukkandurai)
|
2926012000NRG23090520220130786
|
09/05/2022
|
L.PUSHAM
|
2926012WL006120
|
L.PUSHAM
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
L.PUSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-009-015/969-A
(Erukkandurai)
|
2926012000NRG23090520220130787
|
09/05/2022
|
Isai Malar
|
2926012WL006120
|
Isai Malar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Isai Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51684
|
51684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54184
|
54184
|
|
|
|
|
|
|
|