|
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-26-012-015-015/716-A
(Kannanallur)
|
2926012000NRG23220920221373163
|
22/09/2022
|
Mariya selvi
|
2926012WL062854
|
Mariya selvi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-015-015/21-A
(Kannanallur)
|
2926012000NRG23220920221373155
|
22/09/2022
|
PONMANI
|
2926012WL062854
|
PONMANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-015-015/247-A
(Kannanallur)
|
2926012000NRG23220920221373156
|
22/09/2022
|
parwathi
|
2926012WL062854
|
parwathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
parwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-015-015/275-A
(Kannanallur)
|
2926012000NRG23220920221373158
|
22/09/2022
|
CHELLATHAI
|
2926012WL062854
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-015-015/638-A
(Kannanallur)
|
2926012000NRG23220920221373160
|
22/09/2022
|
Uttchimakali
|
2926012WL062854
|
Uttchimakali
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Uttchimakali
|
INDIAN BANK(607105)
|
|
6
|
VALLIYOOR
|
TN-26-012-015-015/639-A
(Kannanallur)
|
2926012000NRG23220920221373161
|
22/09/2022
|
Saraswathi
|
2926012WL062854
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-015-015/699-A
(Kannanallur)
|
2926012000NRG23220920221373162
|
22/09/2022
|
Pakia lakshmi
|
2926012WL062854
|
Pakia lakshmi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pakia lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VALLIYOOR
|
TN-26-012-015-015/719-A
(Kannanallur)
|
2926012000NRG23220920221373164
|
22/09/2022
|
Raja lakshmi
|
2926012WL062854
|
Raja lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Raja lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-015-015/729-A
(Kannanallur)
|
2926012000NRG23220920221373165
|
22/09/2022
|
Gomathi
|
2926012WL062854
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-015-017/282
(Kannanallur)
|
2926012000NRG23220920221373170
|
22/09/2022
|
Somu duraichi
|
2926012WL062854
|
Somu duraichi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Somu duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-015-017/288
(Kannanallur)
|
2926012000NRG23220920221373171
|
22/09/2022
|
T. Maharajan
|
2926012WL062854
|
T. Maharajan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
T. Maharajan
|
INDIAN BANK(607105)
|
|
12
|
VALLIYOOR
|
TN-26-012-015-017/644-A
(Kannanallur)
|
2926012000NRG23220920221373172
|
22/09/2022
|
T. Subbammal
|
2926012WL062854
|
T. Subbammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
T. Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-015-019/675-A
(Kannanallur)
|
2926012000NRG23220920221373180
|
22/09/2022
|
Pushparani
|
2926012WL062854
|
Pushparani
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15936
|
15936
|
|
|
|
|
|
|
|