|
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-26-012-012-012/128-A
(T.Karunkulam)
|
2926012000NRG23210520220229707
|
21/05/2022
|
Chandra
|
2926012WL010957
|
Chandra
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-012-012/143-A
(T.Karunkulam)
|
2926012000NRG23210520220229708
|
21/05/2022
|
kavitha
|
2926012WL010957
|
kavitha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-012-012/178-A
(T.Karunkulam)
|
2926012000NRG23210520220229709
|
21/05/2022
|
A. SUNDHARACHI
|
2926012WL010957
|
A. SUNDHARACHI
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. SUNDHARACHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-012-012/200-A
(T.Karunkulam)
|
2926012000NRG23210520220229710
|
21/05/2022
|
E.MURUGAMMAL
|
2926012WL010957
|
E.MURUGAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-012-012/207-A
(T.Karunkulam)
|
2926012000NRG23210520220229711
|
21/05/2022
|
S. ARUMUGA KANI
|
2926012WL010957
|
S. ARUMUGA KANI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. ARUMUGA KANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-012-012/209-A
(T.Karunkulam)
|
2926012000NRG23210520220229712
|
21/05/2022
|
V. ARUMUGA NADAR
|
2926012WL010957
|
V. ARUMUGA NADAR
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. ARUMUGA NADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-012-012/211-A
(T.Karunkulam)
|
2926012000NRG23210520220229713
|
21/05/2022
|
S. Mariyammal
|
2926012WL010957
|
S. Mariyammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-012-012/216-A
(T.Karunkulam)
|
2926012000NRG23210520220229714
|
21/05/2022
|
S. BRAMA KANI
|
2926012WL010957
|
S. BRAMA KANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. BRAMA KANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-012-012/228-A
(T.Karunkulam)
|
2926012000NRG23210520220229715
|
21/05/2022
|
R. MUTHUMANI
|
2926012WL010957
|
R. MUTHUMANI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-012-012/229-A
(T.Karunkulam)
|
2926012000NRG23210520220229716
|
21/05/2022
|
Y. SORNAM
|
2926012WL010957
|
Y. SORNAM
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y. SORNAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-012-012/244-A
(T.Karunkulam)
|
2926012000NRG23210520220229717
|
21/05/2022
|
N. PAULKANI
|
2926012WL010957
|
N. PAULKANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
N. PAULKANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-012-012/246-A
(T.Karunkulam)
|
2926012000NRG23210520220229718
|
21/05/2022
|
R. SUYAMBUKANI
|
2926012WL010957
|
R. SUYAMBUKANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. SUYAMBUKANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-012-012/253-A
(T.Karunkulam)
|
2926012000NRG23210520220229719
|
21/05/2022
|
Kuppammal
|
2926012WL010957
|
Kuppammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-012-012/258-A
(T.Karunkulam)
|
2926012000NRG23210520220229720
|
21/05/2022
|
S.RAJAMMAL
|
2926012WL010957
|
S.RAJAMMAL
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-012-012/259-A
(T.Karunkulam)
|
2926012000NRG23210520220229721
|
21/05/2022
|
Grace mary M
|
2926012WL010957
|
Grace mary M
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Grace mary M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALLIYOOR
|
TN-26-012-012-012/270-A
(T.Karunkulam)
|
2926012000NRG23210520220229722
|
21/05/2022
|
A. ANANTHA VALLI
|
2926012WL010957
|
A. ANANTHA VALLI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. ANANTHA VALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-012-012/280-A
(T.Karunkulam)
|
2926012000NRG23210520220229723
|
21/05/2022
|
S. MUTHAMMAL
|
2926012WL010957
|
S. MUTHAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-012-012/284-A
(T.Karunkulam)
|
2926012000NRG23210520220229724
|
21/05/2022
|
S. RAJAKANI
|
2926012WL010957
|
S. RAJAKANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. RAJAKANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-012-012/396-A
(T.Karunkulam)
|
2926012000NRG23210520220229725
|
21/05/2022
|
D. SUBBULAKSHMI
|
2926012WL010957
|
D. SUBBULAKSHMI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-012-012/581-A
(T.Karunkulam)
|
2926012000NRG23210520220229726
|
21/05/2022
|
S.Esakkiammal
|
2926012WL010957
|
S.Esakkiammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-012-012/601-A
(T.Karunkulam)
|
2926012000NRG23210520220229727
|
21/05/2022
|
GANDHIMATHI S
|
2926012WL010957
|
GANDHIMATHI S
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-012-012/620-A
(T.Karunkulam)
|
2926012000NRG23210520220229728
|
21/05/2022
|
DURGA DEVI A
|
2926012WL010957
|
DURGA DEVI A
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURGA DEVI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-012-012/659-A
(T.Karunkulam)
|
2926012000NRG23210520220229729
|
21/05/2022
|
V. Shanthi
|
2926012WL010957
|
V. Shanthi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VALLIYOOR
|
TN-26-012-012-012/673-A
(T.Karunkulam)
|
2926012000NRG23210520220229730
|
21/05/2022
|
Esakkiammal
|
2926012WL010957
|
Esakkiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-012-012/798-A
(T.Karunkulam)
|
2926012000NRG23210520220229732
|
21/05/2022
|
Anitha
|
2926012WL010957
|
Anitha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-012-012/88-A
(T.Karunkulam)
|
2926012000NRG23210520220229733
|
21/05/2022
|
S. KALA
|
2926012WL010957
|
S. KALA
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-012-012/98-A
(T.Karunkulam)
|
2926012000NRG23210520220229734
|
21/05/2022
|
M. ARUMUGAM
|
2926012WL010957
|
M. ARUMUGAM
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|