|
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-26-012-009-014/926-A
(Erukkandurai)
|
2926012000NRG23010720220623599
|
02/07/2022
|
A. Rajammal
|
2926012WL030460
|
A. Rajammal
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-009-014/977-A
(Erukkandurai)
|
2926012000NRG23010720220623602
|
02/07/2022
|
T. SINDHU
|
2926012WL030460
|
T. SINDHU
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. SINDHU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-009-009/202-A
(Erukkandurai)
|
2926012000NRG23010720220623569
|
02/07/2022
|
S. MUTHAMMAL
|
2926012WL030460
|
S. MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/209-A
(Erukkandurai)
|
2926012000NRG23010720220623570
|
02/07/2022
|
S. Muthu lakshmi
|
2926012WL030460
|
S. Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Muthu lakshmi
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/222-A
(Erukkandurai)
|
2926012000NRG23010720220623572
|
02/07/2022
|
S. Santhanam
|
2926012WL030460
|
S. Santhanam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/224-A
(Erukkandurai)
|
2926012000NRG23010720220623573
|
02/07/2022
|
S. Valliyammal
|
2926012WL030460
|
S. Valliyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/228-A
(Erukkandurai)
|
2926012000NRG23010720220623574
|
02/07/2022
|
S.Kalyani
|
2926012WL030460
|
S.Kalyani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/231-A
(Erukkandurai)
|
2926012000NRG23010720220623575
|
02/07/2022
|
C. PALAVASAM
|
2926012WL030460
|
C. PALAVASAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
C. PALAVASAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/233-A
(Erukkandurai)
|
2926012000NRG23010720220623576
|
02/07/2022
|
Sundaram
|
2926012WL030460
|
Sundaram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/236-A
(Erukkandurai)
|
2926012000NRG23010720220623577
|
02/07/2022
|
S. Pechiyamal
|
2926012WL030460
|
S. Pechiyamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Pechiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/237-A
(Erukkandurai)
|
2926012000NRG23010720220623578
|
02/07/2022
|
K. RAMU
|
2926012WL030460
|
K. RAMU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/269-A
(Erukkandurai)
|
2926012000NRG23010720220623579
|
02/07/2022
|
E. Ponnamal
|
2926012WL030460
|
E. Ponnamal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
E. Ponnamal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/273-A
(Erukkandurai)
|
2926012000NRG23010720220623580
|
02/07/2022
|
S. Enamuthammal
|
2926012WL030460
|
S. Enamuthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Enamuthammal
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/283-A
(Erukkandurai)
|
2926012000NRG23010720220623581
|
02/07/2022
|
S. KALYANI
|
2926012WL030460
|
S. KALYANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. KALYANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/636-A
(Erukkandurai)
|
2926012000NRG23010720220623582
|
02/07/2022
|
Selvi
|
2926012WL030460
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/649-A
(Erukkandurai)
|
2926012000NRG23010720220623583
|
02/07/2022
|
Barvathi
|
2926012WL030460
|
Barvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/672-A
(Erukkandurai)
|
2926012000NRG23010720220623584
|
02/07/2022
|
V.THANGAPUSPHAM
|
2926012WL030460
|
V.THANGAPUSPHAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
V.THANGAPUSPHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/701-a
(Erukkandurai)
|
2926012000NRG23010720220623585
|
02/07/2022
|
K.SANTHANAM
|
2926012WL030460
|
K.SANTHANAM
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/703-A
(Erukkandurai)
|
2926012000NRG23010720220623586
|
02/07/2022
|
I. Lakshmi
|
2926012WL030460
|
I. Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
I. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/714-a
(Erukkandurai)
|
2926012000NRG23010720220623587
|
02/07/2022
|
Petchi
|
2926012WL030460
|
Petchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/715-A
(Erukkandurai)
|
2926012000NRG23010720220623588
|
02/07/2022
|
S.SUNDARI
|
2926012WL030460
|
S.SUNDARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.SUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/749-a
(Erukkandurai)
|
2926012000NRG23010720220623589
|
02/07/2022
|
Mari Selvi
|
2926012WL030460
|
Mari Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mari Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-009/752-a
(Erukkandurai)
|
2926012000NRG23010720220623590
|
02/07/2022
|
S. Muthammal
|
2926012WL030460
|
S. Muthammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-014/1072-A
(Erukkandurai)
|
2926012000NRG23010720220623591
|
02/07/2022
|
Natchiyar
|
2926012WL030460
|
Natchiyar
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-014/1093-A
(Erukkandurai)
|
2926012000NRG23010720220623592
|
02/07/2022
|
Selvi
|
2926012WL030460
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-014/1097-A
(Erukkandurai)
|
2926012000NRG23010720220623593
|
02/07/2022
|
Muthammal
|
2926012WL030460
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-014/875-A
(Erukkandurai)
|
2926012000NRG23010720220623597
|
02/07/2022
|
T.Leyal
|
2926012WL030460
|
T.Leyal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Leyal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-014/923-A
(Erukkandurai)
|
2926012000NRG23010720220623598
|
02/07/2022
|
M.Lakshmi
|
2926012WL030460
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-014/930-A
(Erukkandurai)
|
2926012000NRG23010720220623600
|
02/07/2022
|
Esakkiammal
|
2926012WL030460
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-014/931-A
(Erukkandurai)
|
2926012000NRG23010720220623601
|
02/07/2022
|
A.MUPIDATHI
|
2926012WL030460
|
A.MUPIDATHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.MUPIDATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31750
|
31750
|
|
|
|
|
|
|
|