|
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-26-012-010-010/351-A
(Anaikulam)
|
2926012000NRG23171120221731684
|
18/11/2022
|
MARIYES Stella
|
2926012WL076485
|
MARIYES Stella
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYES Stella
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-010-010/698-A
(Anaikulam)
|
2926012000NRG23171120221731697
|
18/11/2022
|
AVUDAIAMMAL
|
2926012WL076485
|
AVUDAIAMMAL
|
00176
|
IDIB000V088
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
AVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-010-001/848
(Anaikulam)
|
2926012000NRG23171120221731638
|
18/11/2022
|
SUNDARI
|
2926012WL076485
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-010-001/862-A
(Anaikulam)
|
2926012000NRG23171120221731639
|
18/11/2022
|
M. Nambi Natchiyar
|
2926012WL076485
|
M. Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Nambi Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-010-001/893-A
(Anaikulam)
|
2926012000NRG23171120221731640
|
18/11/2022
|
Ganapathy
|
2926012WL076485
|
Ganapathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
6
|
VALLIYOOR
|
TN-26-012-010-001/894-A
(Anaikulam)
|
2926012000NRG23171120221731641
|
18/11/2022
|
Mariyammal
|
2926012WL076485
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-010-006/873-A
(Anaikulam)
|
2926012000NRG23171120221731646
|
18/11/2022
|
PITCHAMMAL
|
2926012WL076485
|
PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VALLIYOOR
|
TN-26-012-010-010/215-A
(Anaikulam)
|
2926012000NRG23171120221731651
|
18/11/2022
|
LAKSHMI
|
2926012WL076485
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-010-010/220-A
(Anaikulam)
|
2926012000NRG23171120221731652
|
18/11/2022
|
Revathi
|
2926012WL076485
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-010-010/222-A
(Anaikulam)
|
2926012000NRG23171120221731654
|
18/11/2022
|
SUBBULAKSHMI
|
2926012WL076485
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-010-010/224-A
(Anaikulam)
|
2926012000NRG23171120221731655
|
18/11/2022
|
MUTHAMMAL
|
2926012WL076485
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-010-010/231-A
(Anaikulam)
|
2926012000NRG23171120221731656
|
18/11/2022
|
JANAKI
|
2926012WL076485
|
JANAKI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-010-010/238-A
(Anaikulam)
|
2926012000NRG23171120221731658
|
18/11/2022
|
Malaiyammal
|
2926012WL076485
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
14
|
VALLIYOOR
|
TN-26-012-010-010/242-A
(Anaikulam)
|
2926012000NRG23171120221731659
|
18/11/2022
|
GOMATHI
|
2926012WL076485
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
15
|
VALLIYOOR
|
TN-26-012-010-010/250-A
(Anaikulam)
|
2926012000NRG23171120221731660
|
18/11/2022
|
PETCHIAMMAL
|
2926012WL076485
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-010-010/256-A
(Anaikulam)
|
2926012000NRG23171120221731661
|
18/11/2022
|
SUDALAIVADIVU
|
2926012WL076485
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-010-010/265-A
(Anaikulam)
|
2926012000NRG23171120221731662
|
18/11/2022
|
VELAMMAL
|
2926012WL076485
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-010-010/267-A
(Anaikulam)
|
2926012000NRG23171120221731663
|
18/11/2022
|
SUBBAMMAL
|
2926012WL076485
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VALLIYOOR
|
TN-26-012-010-010/268-A
(Anaikulam)
|
2926012000NRG23171120221731664
|
18/11/2022
|
SUNDARI
|
2926012WL076485
|
SUNDARI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-010-010/276-A
(Anaikulam)
|
2926012000NRG23171120221731665
|
18/11/2022
|
MUTHULAKSHMI
|
2926012WL076485
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-010-010/278-A
(Anaikulam)
|
2926012000NRG23171120221731666
|
18/11/2022
|
LAKSHMI
|
2926012WL076485
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-010-010/285-A
(Anaikulam)
|
2926012000NRG23171120221731668
|
18/11/2022
|
RAMALAKSHMI
|
2926012WL076485
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VALLIYOOR
|
TN-26-012-010-010/295-A
(Anaikulam)
|
2926012000NRG23171120221731669
|
18/11/2022
|
INDIRA
|
2926012WL076485
|
INDIRA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-010-010/298-A
(Anaikulam)
|
2926012000NRG23171120221731670
|
18/11/2022
|
VALARMATHI
|
2926012WL076485
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-010-010/299-A
(Anaikulam)
|
2926012000NRG23171120221731671
|
18/11/2022
|
PALAMMAL
|
2926012WL076485
|
PALAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
26
|
VALLIYOOR
|
TN-26-012-010-010/302-A
(Anaikulam)
|
2926012000NRG23171120221731672
|
18/11/2022
|
Vadiivu
|
2926012WL076485
|
Vadiivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vadiivu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-010-010/306-A
(Anaikulam)
|
2926012000NRG23171120221731673
|
18/11/2022
|
Subbammal
|
2926012WL076485
|
Subbammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-010-010/311-A
(Anaikulam)
|
2926012000NRG23171120221731674
|
18/11/2022
|
INDIRA
|
2926012WL076485
|
INDIRA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-010-010/323-A
(Anaikulam)
|
2926012000NRG23171120221731676
|
18/11/2022
|
PACKIYATHAI
|
2926012WL076485
|
PACKIYATHAI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
30
|
VALLIYOOR
|
TN-26-012-010-010/324-A
(Anaikulam)
|
2926012000NRG23171120221731677
|
18/11/2022
|
ARPUTHAMANI
|
2926012WL076485
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-010-010/326-A
(Anaikulam)
|
2926012000NRG23171120221731678
|
18/11/2022
|
RONICKAM
|
2926012WL076485
|
RONICKAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RONICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-010-010/333-A
(Anaikulam)
|
2926012000NRG23171120221731679
|
18/11/2022
|
KRISHNAVENI
|
2926012WL076485
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
33
|
VALLIYOOR
|
TN-26-012-010-010/334-A
(Anaikulam)
|
2926012000NRG23171120221731680
|
18/11/2022
|
Vincen leela
|
2926012WL076485
|
Vincen leela
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vincen leela
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-010-010/339-A
(Anaikulam)
|
2926012000NRG23171120221731681
|
18/11/2022
|
Aburova kani
|
2926012WL076485
|
Aburova kani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aburova kani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VALLIYOOR
|
TN-26-012-010-010/344-A
(Anaikulam)
|
2926012000NRG23171120221731682
|
18/11/2022
|
RAJARETHINAM
|
2926012WL076485
|
RAJARETHINAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-010-010/346-A
(Anaikulam)
|
2926012000NRG23171120221731683
|
18/11/2022
|
ANNA SELVI
|
2926012WL076485
|
ANNA SELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-010-010/415-A
(Anaikulam)
|
2926012000NRG23171120221731686
|
18/11/2022
|
Samuthirapandi
|
2926012WL076485
|
Samuthirapandi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samuthirapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-010-010/450-A
(Anaikulam)
|
2926012000NRG23171120221731687
|
18/11/2022
|
VEMBU
|
2926012WL076485
|
VEMBU
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-010-010/472-A
(Anaikulam)
|
2926012000NRG23171120221731688
|
18/11/2022
|
SHANMUGATHAI
|
2926012WL076485
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-010-010/509-A
(Anaikulam)
|
2926012000NRG23171120221731689
|
18/11/2022
|
Esakiammal
|
2926012WL076485
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-010-010/520-A
(Anaikulam)
|
2926012000NRG23171120221731690
|
18/11/2022
|
SUNDARI
|
2926012WL076485
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-010-010/546-A
(Anaikulam)
|
2926012000NRG23171120221731691
|
18/11/2022
|
MARIYAMMAL
|
2926012WL076485
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VALLIYOOR
|
TN-26-012-010-010/551-A
(Anaikulam)
|
2926012000NRG23171120221731692
|
18/11/2022
|
MUTHU THANGAM
|
2926012WL076485
|
MUTHU THANGAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHU THANGAM
|
INDIAN BANK(607105)
|
|
44
|
VALLIYOOR
|
TN-26-012-010-010/584-A
(Anaikulam)
|
2926012000NRG23171120221731693
|
18/11/2022
|
PALANIAMMAL
|
2926012WL076485
|
PALANIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-010-010/600-A
(Anaikulam)
|
2926012000NRG23171120221731694
|
18/11/2022
|
PREMA
|
2926012WL076485
|
PREMA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
PREMA
|
INDIAN BANK(607105)
|
|
46
|
VALLIYOOR
|
TN-26-012-010-010/625-A
(Anaikulam)
|
2926012000NRG23171120221731695
|
18/11/2022
|
JEENATH
|
2926012WL076485
|
JEENATH
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEENATH
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-010-010/696-A
(Anaikulam)
|
2926012000NRG23171120221731696
|
18/11/2022
|
MALAIALAGU
|
2926012WL076485
|
MALAIALAGU
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALAIALAGU
|
INDIAN BANK(607105)
|
|
48
|
VALLIYOOR
|
TN-26-012-010-010/700-A
(Anaikulam)
|
2926012000NRG23171120221731698
|
18/11/2022
|
AYIRATHAMMAL
|
2926012WL076485
|
AYIRATHAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
AYIRATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VALLIYOOR
|
TN-26-012-010-010/753-A
(Anaikulam)
|
2926012000NRG23171120221731700
|
18/11/2022
|
PETCHIAMMAL
|
2926012WL076485
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
50
|
VALLIYOOR
|
TN-26-012-010-010/815-A
(Anaikulam)
|
2926012000NRG23171120221731701
|
18/11/2022
|
Esakkithai
|
2926012WL076485
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53060
|
53060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55060
|
55060
|
|
|
|
|
|
|
|