|
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-26-012-009-001/1066-A
(Erukkandurai)
|
2926012000NRG23270520220280995
|
30/05/2022
|
Arulammal
|
2926012WL013221
|
Arulammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arulammal
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-009-001/1094-A
(Erukkandurai)
|
2926012000NRG23270520220280996
|
30/05/2022
|
Devi
|
2926012WL013221
|
Devi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-009/567-A
(Erukkandurai)
|
2926012000NRG23270520220281000
|
30/05/2022
|
Lakshmi
|
2926012WL013221
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/569-A
(Erukkandurai)
|
2926012000NRG23270520220281001
|
30/05/2022
|
Selvi
|
2926012WL013221
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/579-A
(Erukkandurai)
|
2926012000NRG23270520220281003
|
30/05/2022
|
Latha
|
2926012WL013221
|
Latha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/590-A
(Erukkandurai)
|
2926012000NRG23270520220281004
|
30/05/2022
|
Mangili
|
2926012WL013221
|
Mangili
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangili
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-011/1001-A
(Erukkandurai)
|
2926012000NRG23270520220281005
|
30/05/2022
|
Saroja
|
2926012WL013221
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-011/1003-A
(Erukkandurai)
|
2926012000NRG23270520220281006
|
30/05/2022
|
Ramasamy
|
2926012WL013221
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-011/1006-A
(Erukkandurai)
|
2926012000NRG23270520220281007
|
30/05/2022
|
Enan
|
2926012WL013221
|
Enan
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Enan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-011/1010-A
(Erukkandurai)
|
2926012000NRG23270520220281008
|
30/05/2022
|
Latha
|
2926012WL013221
|
Latha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-011/1012-A
(Erukkandurai)
|
2926012000NRG23270520220281009
|
30/05/2022
|
Lakshmi
|
2926012WL013221
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-011/1022-A
(Erukkandurai)
|
2926012000NRG23270520220281010
|
30/05/2022
|
Pannerselvam
|
2926012WL013221
|
Pannerselvam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pannerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-011/1024-A
(Erukkandurai)
|
2926012000NRG23270520220281011
|
30/05/2022
|
Thangakani
|
2926012WL013221
|
Thangakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-011/1025-A
(Erukkandurai)
|
2926012000NRG23270520220281012
|
30/05/2022
|
Esakiammal
|
2926012WL013221
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-011/1038-A
(Erukkandurai)
|
2926012000NRG23270520220281013
|
30/05/2022
|
Jeya
|
2926012WL013221
|
Jeya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-011/1061-A
(Erukkandurai)
|
2926012000NRG23270520220281014
|
30/05/2022
|
Shanmugavadivu
|
2926012WL013221
|
Shanmugavadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-011/1079-A
(Erukkandurai)
|
2926012000NRG23270520220281015
|
30/05/2022
|
Muthukani
|
2926012WL013221
|
Muthukani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-011/1081-A
(Erukkandurai)
|
2926012000NRG23270520220281016
|
30/05/2022
|
Esakiammal
|
2926012WL013221
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-011/1082-A
(Erukkandurai)
|
2926012000NRG23270520220281017
|
30/05/2022
|
Jeyalakshmi
|
2926012WL013221
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-009-011/851-A
(Erukkandurai)
|
2926012000NRG23270520220281022
|
30/05/2022
|
S. PARVATHI
|
2926012WL013221
|
S. PARVATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-009-011/924-A
(Erukkandurai)
|
2926012000NRG23270520220281023
|
30/05/2022
|
Sumathi
|
2926012WL013221
|
Sumathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
VALLIYOOR
|
TN-26-012-009-011/959-A
(Erukkandurai)
|
2926012000NRG23270520220281024
|
30/05/2022
|
R. SARASWATHI
|
2926012WL013221
|
R. SARASWATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-009-011/960-A
(Erukkandurai)
|
2926012000NRG23270520220281025
|
30/05/2022
|
M. SUNDARI
|
2926012WL013221
|
M. SUNDARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-009-011/961-A
(Erukkandurai)
|
2926012000NRG23270520220281026
|
30/05/2022
|
Ponniah
|
2926012WL013221
|
Ponniah
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponniah
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-009-011/962-A
(Erukkandurai)
|
2926012000NRG23270520220281027
|
30/05/2022
|
K. PUSHPARATHI
|
2926012WL013221
|
K. PUSHPARATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. PUSHPARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-009-011/966-A
(Erukkandurai)
|
2926012000NRG23270520220281028
|
30/05/2022
|
M. PETCHIYAMMAL
|
2926012WL013221
|
M. PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-009-011/968-A
(Erukkandurai)
|
2926012000NRG23270520220281029
|
30/05/2022
|
R. LAKSHMIKUMARI
|
2926012WL013221
|
R. LAKSHMIKUMARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. LAKSHMIKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-009-011/974-A
(Erukkandurai)
|
2926012000NRG23270520220281030
|
30/05/2022
|
Essakiammal
|
2926012WL013221
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-009-011/983-A
(Erukkandurai)
|
2926012000NRG23270520220281031
|
30/05/2022
|
Kamalam
|
2926012WL013221
|
Kamalam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-009-011/993-A
(Erukkandurai)
|
2926012000NRG23270520220281032
|
30/05/2022
|
Jeyalakshmi
|
2926012WL013221
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-009-011/994-A
(Erukkandurai)
|
2926012000NRG23270520220281033
|
30/05/2022
|
Thangam
|
2926012WL013221
|
Thangam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-009-011/999-A
(Erukkandurai)
|
2926012000NRG23270520220281035
|
30/05/2022
|
Papathi
|
2926012WL013221
|
Papathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-009-015/1067-A
(Erukkandurai)
|
2926012000NRG23270520220281036
|
30/05/2022
|
Brammasakthi
|
2926012WL013221
|
Brammasakthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Brammasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-009-015/969-A
(Erukkandurai)
|
2926012000NRG23270520220281037
|
30/05/2022
|
Isai Malar
|
2926012WL013221
|
Isai Malar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Isai Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44250
|
44250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44250
|
44250
|
|
|
|
|
|
|
|