|
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-26-012-010-009/899-A
(Anaikulam)
|
2926012000NRG23171120221731942
|
18/11/2022
|
Kannimariyal
|
2926012WL076513
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannimariyal
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-010-010/118-A
(Anaikulam)
|
2926012000NRG23171120221731945
|
18/11/2022
|
Palammal
|
2926012WL076513
|
Palammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-010-010/129-A
(Anaikulam)
|
2926012000NRG23171120221731947
|
18/11/2022
|
BAGAVATHI
|
2926012WL076513
|
BAGAVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
BAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-010-010/130-A
(Anaikulam)
|
2926012000NRG23171120221731948
|
18/11/2022
|
MAHARASI
|
2926012WL076513
|
MAHARASI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-010-010/211-A
(Anaikulam)
|
2926012000NRG23171120221731950
|
18/11/2022
|
N.Valarmathi
|
2926012WL076513
|
N.Valarmathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Valarmathi
|
GENERAL POST OFFICE(607245)
|
|
6
|
VALLIYOOR
|
TN-26-012-010-010/25-A
(Anaikulam)
|
2926012000NRG23171120221731951
|
18/11/2022
|
Kani
|
2926012WL076513
|
Kani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-010-010/42-A
(Anaikulam)
|
2926012000NRG23171120221731952
|
18/11/2022
|
Santhakumari
|
2926012WL076513
|
Santhakumari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-010-010/44-A
(Anaikulam)
|
2926012000NRG23171120221731953
|
18/11/2022
|
MAHARASI
|
2926012WL076513
|
MAHARASI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-010-010/54-A
(Anaikulam)
|
2926012000NRG23171120221731954
|
18/11/2022
|
RAJA ROOPY
|
2926012WL076513
|
RAJA ROOPY
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJA ROOPY
|
INDIAN BANK(607105)
|
|
10
|
VALLIYOOR
|
TN-26-012-010-010/555-A
(Anaikulam)
|
2926012000NRG23171120221731955
|
18/11/2022
|
THANGAKANI
|
2926012WL076513
|
THANGAKANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-010-010/710-A
(Anaikulam)
|
2926012000NRG23171120221731956
|
18/11/2022
|
VALLIAMMAL
|
2926012WL076513
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VALLIYOOR
|
TN-26-012-010-010/711-A
(Anaikulam)
|
2926012000NRG23171120221731957
|
18/11/2022
|
INBAVALLI
|
2926012WL076513
|
INBAVALLI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
INBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-010-010/733-A
(Anaikulam)
|
2926012000NRG23171120221731958
|
18/11/2022
|
PACKIYA LAKSHMI
|
2926012WL076513
|
PACKIYA LAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-010-010/735-A
(Anaikulam)
|
2926012000NRG23171120221731959
|
18/11/2022
|
PITCHAMMAL
|
2926012WL076513
|
PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-010-010/739-A
(Anaikulam)
|
2926012000NRG23171120221731960
|
18/11/2022
|
Praramayi
|
2926012WL076513
|
Praramayi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Praramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-010-010/74-A
(Anaikulam)
|
2926012000NRG23171120221731961
|
18/11/2022
|
PUSHPARANI
|
2926012WL076513
|
PUSHPARANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-010-010/743-A
(Anaikulam)
|
2926012000NRG23171120221731962
|
18/11/2022
|
VALLI
|
2926012WL076513
|
VALLI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-010-010/744-A
(Anaikulam)
|
2926012000NRG23171120221731963
|
18/11/2022
|
Babyrani
|
2926012WL076513
|
Babyrani
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Babyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-010-010/798-a
(Anaikulam)
|
2926012000NRG23171120221731964
|
18/11/2022
|
M.Pathiraselvam
|
2926012WL076513
|
M.Pathiraselvam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Pathiraselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-010-010/801-A
(Anaikulam)
|
2926012000NRG23171120221731965
|
18/11/2022
|
D. Christy Bai
|
2926012WL076513
|
D. Christy Bai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
D. Christy Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-010-010/803-A
(Anaikulam)
|
2926012000NRG23171120221731966
|
18/11/2022
|
M.Kasimani
|
2926012WL076513
|
M.Kasimani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Kasimani
|
GENERAL POST OFFICE(607245)
|
|
22
|
VALLIYOOR
|
TN-26-012-010-010/813-A
(Anaikulam)
|
2926012000NRG23171120221731967
|
18/11/2022
|
Selinspla
|
2926012WL076513
|
Selinspla
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selinspla
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-010-010/830-A
(Anaikulam)
|
2926012000NRG23171120221731968
|
18/11/2022
|
Perumal
|
2926012WL076513
|
Perumal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-010-010/877-A
(Anaikulam)
|
2926012000NRG23171120221731970
|
18/11/2022
|
Arisudalai
|
2926012WL076513
|
Arisudalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arisudalai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-010-010/879-A
(Anaikulam)
|
2926012000NRG23171120221731971
|
18/11/2022
|
Gnana Amutha
|
2926012WL076513
|
Gnana Amutha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gnana Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-010-010/881-A
(Anaikulam)
|
2926012000NRG23171120221731972
|
18/11/2022
|
Muthulakshmi
|
2926012WL076513
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-010-010/90-A
(Anaikulam)
|
2926012000NRG23171120221731973
|
18/11/2022
|
JANCY RANI
|
2926012WL076513
|
JANCY RANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
JANCY RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-010-010/95-A
(Anaikulam)
|
2926012000NRG23171120221731979
|
18/11/2022
|
Ramalakshmi
|
2926012WL076513
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-010-011/865-A
(Anaikulam)
|
2926012000NRG23171120221731981
|
18/11/2022
|
MUTHULAKSHMI
|
2926012WL076513
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33750
|
33750
|
|
|
|
|
|
|
|