|
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-26-012-010-010/286-A
(Anaikulam)
|
2926012000NRG23160620220460260
|
16/06/2022
|
Nambi Natchiyar
|
2926012WL020767
|
Nambi Natchiyar
|
00176
|
IDIB000V088
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nambi Natchiyar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-010-001/848
(Anaikulam)
|
2926012000NRG23160620220460243
|
16/06/2022
|
SUNDARI
|
2926012WL020767
|
SUNDARI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-010-001/862-A
(Anaikulam)
|
2926012000NRG23160620220460244
|
16/06/2022
|
M. Nambi Natchiyar
|
2926012WL020767
|
M. Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Nambi Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-010-001/876-A
(Anaikulam)
|
2926012000NRG23160620220460245
|
16/06/2022
|
SAKTHI
|
2926012WL020767
|
SAKTHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-010-001/894-A
(Anaikulam)
|
2926012000NRG23160620220460246
|
16/06/2022
|
Mariyammal
|
2926012WL020767
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-010-006/863-A
(Anaikulam)
|
2926012000NRG23160620220460250
|
16/06/2022
|
S. PETCHIAMMAL
|
2926012WL020767
|
S. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-010-006/873-A
(Anaikulam)
|
2926012000NRG23160620220460251
|
16/06/2022
|
PITCHAMMAL
|
2926012WL020767
|
PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
PITCHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VALLIYOOR
|
TN-26-012-010-010/215-A
(Anaikulam)
|
2926012000NRG23160620220460256
|
16/06/2022
|
LAKSHMI
|
2926012WL020767
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-010-010/222-A
(Anaikulam)
|
2926012000NRG23160620220460257
|
16/06/2022
|
SUBBULAKSHMI
|
2926012WL020767
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-010-010/259-A
(Anaikulam)
|
2926012000NRG23160620220460258
|
16/06/2022
|
LAKSHMI
|
2926012WL020767
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-010-010/265-A
(Anaikulam)
|
2926012000NRG23160620220460259
|
16/06/2022
|
VELAMMAL
|
2926012WL020767
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-010-010/323-A
(Anaikulam)
|
2926012000NRG23160620220460262
|
16/06/2022
|
PACKIYATHAI
|
2926012WL020767
|
PACKIYATHAI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
13
|
VALLIYOOR
|
TN-26-012-010-010/326-A
(Anaikulam)
|
2926012000NRG23160620220460263
|
16/06/2022
|
RONICKAM
|
2926012WL020767
|
RONICKAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
RONICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-010-010/333-A
(Anaikulam)
|
2926012000NRG23160620220460264
|
16/06/2022
|
KRISHNAVENI
|
2926012WL020767
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
15
|
VALLIYOOR
|
TN-26-012-010-010/334-A
(Anaikulam)
|
2926012000NRG23160620220460265
|
16/06/2022
|
Vincen leela
|
2926012WL020767
|
Vincen leela
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vincen leela
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-010-010/337-A
(Anaikulam)
|
2926012000NRG23160620220460266
|
16/06/2022
|
K.JEYALAKSHMI
|
2926012WL020767
|
K.JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
K.JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-010-010/344-A
(Anaikulam)
|
2926012000NRG23160620220460267
|
16/06/2022
|
RAJARETHINAM
|
2926012WL020767
|
RAJARETHINAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-010-010/450-A
(Anaikulam)
|
2926012000NRG23160620220460269
|
16/06/2022
|
VEMBU
|
2926012WL020767
|
VEMBU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-010-010/460-A
(Anaikulam)
|
2926012000NRG23160620220460270
|
16/06/2022
|
P. Vimala
|
2926012WL020767
|
P. Vimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
P. Vimala
|
INDIAN BANK(607105)
|
|
20
|
VALLIYOOR
|
TN-26-012-010-010/472-A
(Anaikulam)
|
2926012000NRG23160620220460271
|
16/06/2022
|
SHANMUGATHAI
|
2926012WL020767
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-010-010/495-A
(Anaikulam)
|
2926012000NRG23160620220460272
|
16/06/2022
|
PONMANI
|
2926012WL020767
|
PONMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
PONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-010-010/509-A
(Anaikulam)
|
2926012000NRG23160620220460273
|
16/06/2022
|
Esakiammal
|
2926012WL020767
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-010-010/516-A
(Anaikulam)
|
2926012000NRG23160620220460274
|
16/06/2022
|
THANGAPALAM
|
2926012WL020767
|
THANGAPALAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGAPALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-010-010/531-A
(Anaikulam)
|
2926012000NRG23160620220460275
|
16/06/2022
|
R.SAMYKANI
|
2926012WL020767
|
R.SAMYKANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
R.SAMYKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-010-010/545-A
(Anaikulam)
|
2926012000NRG23160620220460276
|
16/06/2022
|
MUTHULAKSHMI
|
2926012WL020767
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-010-010/551-A
(Anaikulam)
|
2926012000NRG23160620220460277
|
16/06/2022
|
MUTHU THANGAM
|
2926012WL020767
|
MUTHU THANGAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHU THANGAM
|
INDIAN BANK(607105)
|
|
27
|
VALLIYOOR
|
TN-26-012-010-010/571-A
(Anaikulam)
|
2926012000NRG23160620220460278
|
16/06/2022
|
KALAIARASI
|
2926012WL020767
|
KALAIARASI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAIARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-010-010/584-A
(Anaikulam)
|
2926012000NRG23160620220460279
|
16/06/2022
|
PALANIAMMAL
|
2926012WL020767
|
PALANIAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-010-010/587-A
(Anaikulam)
|
2926012000NRG23160620220460280
|
16/06/2022
|
Soundrapandi
|
2926012WL020767
|
Soundrapandi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Soundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-010-010/600-A
(Anaikulam)
|
2926012000NRG23160620220460281
|
16/06/2022
|
PREMA
|
2926012WL020767
|
PREMA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
PREMA
|
INDIAN BANK(607105)
|
|
31
|
VALLIYOOR
|
TN-26-012-010-010/625-A
(Anaikulam)
|
2926012000NRG23160620220460282
|
16/06/2022
|
JEENATH
|
2926012WL020767
|
JEENATH
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
JEENATH
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-010-010/627-A
(Anaikulam)
|
2926012000NRG23160620220460283
|
16/06/2022
|
P.MUTHAMMAL
|
2926012WL020767
|
P.MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
P.MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-010-010/689-A
(Anaikulam)
|
2926012000NRG23160620220460284
|
16/06/2022
|
PETCHITHAI
|
2926012WL020767
|
PETCHITHAI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
PETCHITHAI
|
INDIAN BANK(607105)
|
|
34
|
VALLIYOOR
|
TN-26-012-010-010/696-A
(Anaikulam)
|
2926012000NRG23160620220460285
|
16/06/2022
|
MALAIALAGU
|
2926012WL020767
|
MALAIALAGU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MALAIALAGU
|
INDIAN BANK(607105)
|
|
35
|
VALLIYOOR
|
TN-26-012-010-010/700-A
(Anaikulam)
|
2926012000NRG23160620220460286
|
16/06/2022
|
AYIRATHAMMAL
|
2926012WL020767
|
AYIRATHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
AYIRATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-010-010/772-a
(Anaikulam)
|
2926012000NRG23160620220460287
|
16/06/2022
|
SUNDARI
|
2926012WL020767
|
SUNDARI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
37
|
VALLIYOOR
|
TN-26-012-010-010/777-A
(Anaikulam)
|
2926012000NRG23160620220460288
|
16/06/2022
|
E. Gomathi
|
2926012WL020767
|
E. Gomathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
E. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-010-010/815-A
(Anaikulam)
|
2926012000NRG23160620220460289
|
16/06/2022
|
Esakkithai
|
2926012WL020767
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|