|
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-26-012-009-015/1028-A
(Erukkandurai)
|
2926012000NRG23010720220618785
|
02/07/2022
|
Christhubai
|
2926012WL030287
|
Christhubai
|
00078
|
CNRB0003325
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Christhubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-003/905-A
(Erukkandurai)
|
2926012000NRG23010720220619018
|
02/07/2022
|
S.Selvi
|
2926012WL030298
|
S.Selvi
|
00415
|
SBIN0004387
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-009-003/1
(Erukkandurai)
|
2926012000NRG23010720220618912
|
02/07/2022
|
Thillai
|
2926012WL030290
|
Thillai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thillai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/11-A
(Erukkandurai)
|
2926012000NRG23010720220618913
|
02/07/2022
|
Ganapathy
|
2926012WL030290
|
Ganapathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/111-A
(Erukkandurai)
|
2926012000NRG23010720220618915
|
02/07/2022
|
Muthu Lakshmi
|
2926012WL030292
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/126-A
(Erukkandurai)
|
2926012000NRG23010720220619023
|
02/07/2022
|
M. Sagunthala
|
2926012WL030300
|
M. Sagunthala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/130-A
(Erukkandurai)
|
2926012000NRG23010720220618925
|
02/07/2022
|
R. GEETHA
|
2926012WL030296
|
R. GEETHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/170-A
(Erukkandurai)
|
2926012000NRG23010720220619024
|
02/07/2022
|
S. Panjavarnam
|
2926012WL030300
|
S. Panjavarnam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/23-A
(Erukkandurai)
|
2926012000NRG23010720220619019
|
02/07/2022
|
S. Inthra
|
2926012WL030298
|
S. Inthra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Inthra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/389-A
(Erukkandurai)
|
2926012000NRG23010720220619041
|
02/07/2022
|
Chandrakala
|
2926012WL030305
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/594-A
(Erukkandurai)
|
2926012000NRG23010720220619028
|
02/07/2022
|
Selvi
|
2926012WL030303
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-009-009/641-A
(Erukkandurai)
|
2926012000NRG23010720220619046
|
02/07/2022
|
Indra
|
2926012WL030308
|
Indra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/829
(Erukkandurai)
|
2926012000NRG23010720220618784
|
02/07/2022
|
J. Esakkiammal
|
2926012WL030287
|
J. Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
J. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/90-A
(Erukkandurai)
|
2926012000NRG23010720220618916
|
02/07/2022
|
S. Thangam
|
2926012WL030292
|
S. Thangam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Thangam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-009-011/1015-A
(Erukkandurai)
|
2926012000NRG23010720220619029
|
02/07/2022
|
Ponmani
|
2926012WL030303
|
Ponmani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-009-014/900
(Erukkandurai)
|
2926012000NRG23010720220619044
|
02/07/2022
|
PALAVESAM
|
2926012WL030307
|
PALAVESAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALAVESAM
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-009-014/904-A
(Erukkandurai)
|
2926012000NRG23010720220619045
|
02/07/2022
|
SUBBAMMAL
|
2926012WL030307
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-009-015/1027-A
(Erukkandurai)
|
2926012000NRG23010720220618917
|
02/07/2022
|
Selvi
|
2926012WL030293
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-009-015/822-A
(Erukkandurai)
|
2926012000NRG23010720220618918
|
02/07/2022
|
C.CHINNAPONNAU
|
2926012WL030293
|
C.CHINNAPONNAU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
C.CHINNAPONNAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|