|
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-26-012-015-015/624-A
(Kannanallur)
|
2926012000NRG23040820220955492
|
05/08/2022
|
sanmuga sundram
|
2926012WL046437
|
sanmuga sundram
|
00176
|
IDIB000V088
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
sanmuga sundram
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-015-002/587
(Kannanallur)
|
2926012000NRG23040820220955452
|
05/08/2022
|
Juliet Jebakani
|
2926012WL046437
|
Juliet Jebakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Juliet Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-015-002/633
(Kannanallur)
|
2926012000NRG23040820220955453
|
05/08/2022
|
Poochendu
|
2926012WL046437
|
Poochendu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poochendu
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-015-015/100-A
(Kannanallur)
|
2926012000NRG23040820220955456
|
05/08/2022
|
HIGHCOURTRAJA
|
2926012WL046437
|
HIGHCOURTRAJA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
HIGHCOURTRAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-015-015/102-A
(Kannanallur)
|
2926012000NRG23040820220955457
|
05/08/2022
|
PITCHAMMAL
|
2926012WL046437
|
PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-015-015/104-A
(Kannanallur)
|
2926012000NRG23040820220955458
|
05/08/2022
|
Guna sekaran
|
2926012WL046437
|
Guna sekaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Guna sekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-015-015/106-A
(Kannanallur)
|
2926012000NRG23040820220955459
|
05/08/2022
|
MALLIKA
|
2926012WL046437
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-015-015/113-A
(Kannanallur)
|
2926012000NRG23040820220955460
|
05/08/2022
|
CHITHRA
|
2926012WL046437
|
CHITHRA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-015-015/141-A
(Kannanallur)
|
2926012000NRG23040820220955461
|
05/08/2022
|
RAJAVADIVU
|
2926012WL046437
|
RAJAVADIVU
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-015-015/167-A
(Kannanallur)
|
2926012000NRG23040820220955462
|
05/08/2022
|
SUNDARI
|
2926012WL046437
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-015-015/170-A
(Kannanallur)
|
2926012000NRG23040820220955463
|
05/08/2022
|
SARATHA
|
2926012WL046437
|
SARATHA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-015-015/180-A
(Kannanallur)
|
2926012000NRG23040820220955465
|
05/08/2022
|
AYYADURAI
|
2926012WL046437
|
AYYADURAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
AYYADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-015-015/180-A
(Kannanallur)
|
2926012000NRG23040820220955466
|
05/08/2022
|
RAJAMMAL
|
2926012WL046437
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-015-015/183-A
(Kannanallur)
|
2926012000NRG23040820220955467
|
05/08/2022
|
PAPATHI
|
2926012WL046437
|
PAPATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALLIYOOR
|
TN-26-012-015-015/190-A
(Kannanallur)
|
2926012000NRG23040820220955468
|
05/08/2022
|
Kanagamani
|
2926012WL046437
|
Kanagamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-015-015/191-A
(Kannanallur)
|
2926012000NRG23040820220955469
|
05/08/2022
|
Sreedevi
|
2926012WL046437
|
Sreedevi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sreedevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-015-015/196-A
(Kannanallur)
|
2926012000NRG23040820220955470
|
05/08/2022
|
SUSILA
|
2926012WL046437
|
SUSILA
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-015-015/21-A
(Kannanallur)
|
2926012000NRG23040820220955471
|
05/08/2022
|
PONMANI
|
2926012WL046437
|
PONMANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-015-015/460-A
(Kannanallur)
|
2926012000NRG23040820220955473
|
05/08/2022
|
SUMITHRA
|
2926012WL046437
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-015-015/48-A
(Kannanallur)
|
2926012000NRG23040820220955474
|
05/08/2022
|
THANGA RETHINAM
|
2926012WL046437
|
THANGA RETHINAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGA RETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-015-015/480-A
(Kannanallur)
|
2926012000NRG23040820220955475
|
05/08/2022
|
ANNA PUSHPAM
|
2926012WL046437
|
ANNA PUSHPAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNA PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-015-015/484-A
(Kannanallur)
|
2926012000NRG23040820220955476
|
05/08/2022
|
SELVI
|
2926012WL046437
|
SELVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-015-015/490-A
(Kannanallur)
|
2926012000NRG23040820220955477
|
05/08/2022
|
SUSILA
|
2926012WL046437
|
SUSILA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-015-015/491-A
(Kannanallur)
|
2926012000NRG23040820220955478
|
05/08/2022
|
RAJENDRAN
|
2926012WL046437
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-015-015/492-A
(Kannanallur)
|
2926012000NRG23040820220955479
|
05/08/2022
|
MUTHUSELVI
|
2926012WL046437
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
26
|
VALLIYOOR
|
TN-26-012-015-015/535-A
(Kannanallur)
|
2926012000NRG23040820220955480
|
05/08/2022
|
MARY PACKIYATHAI
|
2926012WL046437
|
MARY PACKIYATHAI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARY PACKIYATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-015-015/542-A
(Kannanallur)
|
2926012000NRG23040820220955481
|
05/08/2022
|
JEYARANI
|
2926012WL046437
|
JEYARANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-015-015/543-A
(Kannanallur)
|
2926012000NRG23040820220955482
|
05/08/2022
|
MALLICA
|
2926012WL046437
|
MALLICA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLICA
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-015-015/553-A
(Kannanallur)
|
2926012000NRG23040820220955483
|
05/08/2022
|
muthammal
|
2926012WL046437
|
muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-015-015/56-A
(Kannanallur)
|
2926012000NRG23040820220955484
|
05/08/2022
|
THANGAMMAL
|
2926012WL046437
|
THANGAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-015-015/578-A
(Kannanallur)
|
2926012000NRG23040820220955486
|
05/08/2022
|
PERUMAL
|
2926012WL046437
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-015-015/581-A
(Kannanallur)
|
2926012000NRG23040820220955487
|
05/08/2022
|
MADATHI
|
2926012WL046437
|
MADATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-015-015/601-a
(Kannanallur)
|
2926012000NRG23040820220955488
|
05/08/2022
|
Kanaga Ranjitham
|
2926012WL046437
|
Kanaga Ranjitham
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanaga Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-015-015/609-a
(Kannanallur)
|
2926012000NRG23040820220955490
|
05/08/2022
|
Poo Thangam
|
2926012WL046437
|
Poo Thangam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poo Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-015-015/61-A
(Kannanallur)
|
2926012000NRG23040820220955491
|
05/08/2022
|
PONNAMMAL
|
2926012WL046437
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-015-015/625-A
(Kannanallur)
|
2926012000NRG23040820220955493
|
05/08/2022
|
M. Muthu Selvi
|
2926012WL046437
|
M. Muthu Selvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-015-015/636-A
(Kannanallur)
|
2926012000NRG23040820220955494
|
05/08/2022
|
Rejela
|
2926012WL046437
|
Rejela
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rejela
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-015-015/68-A
(Kannanallur)
|
2926012000NRG23040820220955495
|
05/08/2022
|
CHANDRAMATHI
|
2926012WL046437
|
CHANDRAMATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-015-015/685-A
(Kannanallur)
|
2926012000NRG23040820220955496
|
05/08/2022
|
THAGALAKSHMI
|
2926012WL046437
|
THAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-015-015/74-A
(Kannanallur)
|
2926012000NRG23040820220955498
|
05/08/2022
|
KALAIARASI
|
2926012WL046437
|
KALAIARASI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-015-015/76-A
(Kannanallur)
|
2926012000NRG23040820220955504
|
05/08/2022
|
ANNA JEYA JENIT
|
2926012WL046437
|
ANNA JEYA JENIT
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNA JEYA JENIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50372
|
50372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52058
|
52058
|
|
|
|
|
|
|
|