|
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-26-012-009-004/1042-A
(Erukkandurai)
|
2926012000NRG23220920221373105
|
23/09/2022
|
N Lakshmi
|
2926012WL062848
|
N Lakshmi
|
00078
|
CNRB0003325
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
N Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-004/835
(Erukkandurai)
|
2926012000NRG23220920221373107
|
23/09/2022
|
P. Rajarathinam
|
2926012WL062848
|
P. Rajarathinam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
P. Rajarathinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-004/864-A
(Erukkandurai)
|
2926012000NRG23220920221373108
|
23/09/2022
|
N.Esaikkiammal
|
2926012WL062848
|
N.Esaikkiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Esaikkiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-004/865-A
(Erukkandurai)
|
2926012000NRG23220920221373109
|
23/09/2022
|
Murugammal
|
2926012WL062848
|
Murugammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-004/866-A
(Erukkandurai)
|
2926012000NRG23220920221373110
|
23/09/2022
|
E.Esakkiammal
|
2926012WL062848
|
E.Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
E.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-004/867-A
(Erukkandurai)
|
2926012000NRG23220920221373111
|
23/09/2022
|
.T.Chithra
|
2926012WL062848
|
.T.Chithra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
.T.Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-004/868-A
(Erukkandurai)
|
2926012000NRG23220920221373112
|
23/09/2022
|
M.Poonkani
|
2926012WL062848
|
M.Poonkani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-004/952-A
(Erukkandurai)
|
2926012000NRG23220920221373113
|
23/09/2022
|
V. Thillaiammal
|
2926012WL062848
|
V. Thillaiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
V. Thillaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-005/850
(Erukkandurai)
|
2926012000NRG23220920221373114
|
23/09/2022
|
Ambili
|
2926012WL062848
|
Ambili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambili
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/676-a
(Erukkandurai)
|
2926012000NRG23220920221373115
|
23/09/2022
|
K.Lekshmi
|
2926012WL062848
|
K.Lekshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/677-a
(Erukkandurai)
|
2926012000NRG23220920221373116
|
23/09/2022
|
Kosalai
|
2926012WL062848
|
Kosalai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/678-a
(Erukkandurai)
|
2926012000NRG23220920221373117
|
23/09/2022
|
V. Valliammal
|
2926012WL062848
|
V. Valliammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
V. Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/679-a
(Erukkandurai)
|
2926012000NRG23220920221373118
|
23/09/2022
|
Saraswathi
|
2926012WL062848
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/681-a
(Erukkandurai)
|
2926012000NRG23220920221373119
|
23/09/2022
|
M.Esakkiammal
|
2926012WL062848
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/682-a
(Erukkandurai)
|
2926012000NRG23220920221373120
|
23/09/2022
|
E.Masanam
|
2926012WL062848
|
E.Masanam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
E.Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/687-A
(Erukkandurai)
|
2926012000NRG23220920221373121
|
23/09/2022
|
M.Seethalekshmi
|
2926012WL062848
|
M.Seethalekshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Seethalekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-009/690-a
(Erukkandurai)
|
2926012000NRG23220920221373122
|
23/09/2022
|
S.Santhanam
|
2926012WL062848
|
S.Santhanam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-009/694-a
(Erukkandurai)
|
2926012000NRG23220920221373123
|
23/09/2022
|
S.Ramalekshmi
|
2926012WL062848
|
S.Ramalekshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Ramalekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/734-A
(Erukkandurai)
|
2926012000NRG23220920221373124
|
23/09/2022
|
Ramasundari
|
2926012WL062848
|
Ramasundari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/750-A
(Erukkandurai)
|
2926012000NRG23220920221373125
|
23/09/2022
|
A.Valliammal
|
2926012WL062848
|
A.Valliammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/791-A
(Erukkandurai)
|
2926012000NRG23220920221373126
|
23/09/2022
|
G.JODHI
|
2926012WL062848
|
G.JODHI
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.JODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26260
|
26260
|
|
|
|
|
|
|
|