|
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-26-012-013-013/401-A
(Palavoor)
|
2926012000NRG23200820221105649
|
20/08/2022
|
Kala
|
2926012WL052807
|
Kala
|
00177
|
IOBA0001881
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-013-013/258-A
(Palavoor)
|
2926012000NRG23200820221105635
|
20/08/2022
|
Pushpam
|
2926012WL052807
|
Pushpam
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-013-001/342
(Palavoor)
|
2926012000NRG23200820221105603
|
20/08/2022
|
Esakiammal
|
2926012WL052807
|
Esakiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-013-001/705-A
(Palavoor)
|
2926012000NRG23200820221105604
|
20/08/2022
|
Annamuthu
|
2926012WL052807
|
Annamuthu
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annamuthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-013-001/762-A
(Palavoor)
|
2926012000NRG23200820221105605
|
20/08/2022
|
SUJITHA
|
2926012WL052807
|
SUJITHA
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-013-001/766-A
(Palavoor)
|
2926012000NRG23200820221105606
|
20/08/2022
|
SORNAM
|
2926012WL052807
|
SORNAM
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-013-001/769-A
(Palavoor)
|
2926012000NRG23200820221105607
|
20/08/2022
|
SHALINI
|
2926012WL052807
|
SHALINI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHALINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-013-002/787-A
(Palavoor)
|
2926012000NRG23200820221105615
|
20/08/2022
|
VIJAYA
|
2926012WL052807
|
VIJAYA
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-013-013/109-A
(Palavoor)
|
2926012000NRG23200820221105618
|
20/08/2022
|
Thilagavathi
|
2926012WL052807
|
Thilagavathi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-013-013/11-a
(Palavoor)
|
2926012000NRG23200820221105619
|
20/08/2022
|
Ponnammal
|
2926012WL052807
|
Ponnammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-013-013/129-A
(Palavoor)
|
2926012000NRG23200820221105621
|
20/08/2022
|
M. Vijayarani
|
2926012WL052807
|
M. Vijayarani
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M. Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-013-013/171-A
(Palavoor)
|
2926012000NRG23200820221105626
|
20/08/2022
|
PECHIYAMMAL
|
2926012WL052807
|
PECHIYAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-013-013/174-A
(Palavoor)
|
2926012000NRG23200820221105627
|
20/08/2022
|
Ananthi
|
2926012WL052807
|
Ananthi
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-013-013/179-A
(Palavoor)
|
2926012000NRG23200820221105628
|
20/08/2022
|
K.RANI
|
2926012WL052807
|
K.RANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-013-013/185-A
(Palavoor)
|
2926012000NRG23200820221105630
|
20/08/2022
|
V.AMMAPONNU
|
2926012WL052807
|
V.AMMAPONNU
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-013-013/219-A
(Palavoor)
|
2926012000NRG23200820221105631
|
20/08/2022
|
N. Sivakami
|
2926012WL052807
|
N. Sivakami
|
00415
|
SBIN0007053
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
N. Sivakami
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-013-013/248-A
(Palavoor)
|
2926012000NRG23200820221105632
|
20/08/2022
|
Merei
|
2926012WL052807
|
Merei
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Merei
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-013-013/250-A
(Palavoor)
|
2926012000NRG23200820221105633
|
20/08/2022
|
M.PONNU
|
2926012WL052807
|
M.PONNU
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.PONNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-013-013/253-A
(Palavoor)
|
2926012000NRG23200820221105634
|
20/08/2022
|
M. SORNA PACKIAM
|
2926012WL052807
|
M. SORNA PACKIAM
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M. SORNA PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-013-013/260-A
(Palavoor)
|
2926012000NRG23200820221105636
|
20/08/2022
|
S. SELVA MANI
|
2926012WL052807
|
S. SELVA MANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. SELVA MANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-013-013/295-A
(Palavoor)
|
2926012000NRG23200820221105638
|
20/08/2022
|
M.LEKSHMI
|
2926012WL052807
|
M.LEKSHMI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-013-013/323-A
(Palavoor)
|
2926012000NRG23200820221105639
|
20/08/2022
|
I.Esakkiyammal
|
2926012WL052807
|
I.Esakkiyammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
I.Esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-013-013/360-A
(Palavoor)
|
2926012000NRG23200820221105641
|
20/08/2022
|
Chithra
|
2926012WL052807
|
Chithra
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-013-013/361-A
(Palavoor)
|
2926012000NRG23200820221105642
|
20/08/2022
|
M.Selvi
|
2926012WL052807
|
M.Selvi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-013-013/364-A
(Palavoor)
|
2926012000NRG23200820221105643
|
20/08/2022
|
P.Pushbam
|
2926012WL052807
|
P.Pushbam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Pushbam
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-013-013/370-A
(Palavoor)
|
2926012000NRG23200820221105645
|
20/08/2022
|
S. Jejakodi
|
2926012WL052807
|
S. Jejakodi
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Jejakodi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-013-013/397-A
(Palavoor)
|
2926012000NRG23200820221105646
|
20/08/2022
|
S.Thangamani
|
2926012WL052807
|
S.Thangamani
|
00415
|
SBIN0007053
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Thangamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-013-013/400-A
(Palavoor)
|
2926012000NRG23200820221105648
|
20/08/2022
|
Jaya
|
2926012WL052807
|
Jaya
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-013-013/402-A
(Palavoor)
|
2926012000NRG23200820221105650
|
20/08/2022
|
P.kani
|
2926012WL052807
|
P.kani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-013-013/405-A
(Palavoor)
|
2926012000NRG23200820221105651
|
20/08/2022
|
S.Puspalatha
|
2926012WL052807
|
S.Puspalatha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Puspalatha
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-013-013/407-A
(Palavoor)
|
2926012000NRG23200820221105652
|
20/08/2022
|
P.muthulakshmi
|
2926012WL052807
|
P.muthulakshmi
|
00415
|
SBIN0007053
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-013-013/419-A
(Palavoor)
|
2926012000NRG23200820221105653
|
20/08/2022
|
P.Maria Pushpam
|
2926012WL052807
|
P.Maria Pushpam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Maria Pushpam
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-013-013/487-A
(Palavoor)
|
2926012000NRG23200820221105658
|
20/08/2022
|
K. Chirtisthubai
|
2926012WL052807
|
K. Chirtisthubai
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K. Chirtisthubai
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-013-013/489-A
(Palavoor)
|
2926012000NRG23200820221105659
|
20/08/2022
|
Sumathi
|
2926012WL052807
|
Sumathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLIYOOR
|
TN-26-012-013-013/500-A
(Palavoor)
|
2926012000NRG23200820221105660
|
20/08/2022
|
M.Chellammal
|
2926012WL052807
|
M.Chellammal
|
00415
|
SBIN0007053
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VALLIYOOR
|
TN-26-012-013-013/501-a
(Palavoor)
|
2926012000NRG23200820221105661
|
20/08/2022
|
M. Neelammal
|
2926012WL052807
|
M. Neelammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
M. Neelammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-013-013/563-A
(Palavoor)
|
2926012000NRG23200820221105664
|
20/08/2022
|
P. Sangaravadivu
|
2926012WL052807
|
P. Sangaravadivu
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
P. Sangaravadivu
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-013-013/593-A
(Palavoor)
|
2926012000NRG23200820221105666
|
20/08/2022
|
T. Pitchammal
|
2926012WL052807
|
T. Pitchammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
T. Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLIYOOR
|
TN-26-012-013-013/644-A
(Palavoor)
|
2926012000NRG23200820221105667
|
20/08/2022
|
Meenakshi
|
2926012WL052807
|
Meenakshi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-013-013/650-A
(Palavoor)
|
2926012000NRG23200820221105668
|
20/08/2022
|
Vijaya
|
2926012WL052807
|
Vijaya
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-013-013/664-a
(Palavoor)
|
2926012000NRG23200820221105669
|
20/08/2022
|
S. Arumugam
|
2926012WL052807
|
S. Arumugam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Arumugam
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLIYOOR
|
TN-26-012-013-013/675
(Palavoor)
|
2926012000NRG23200820221105670
|
20/08/2022
|
Thannammal
|
2926012WL052807
|
Thannammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thannammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-013-013/703-A
(Palavoor)
|
2926012000NRG23200820221105671
|
20/08/2022
|
Thavasi
|
2926012WL052807
|
Thavasi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLIYOOR
|
TN-26-012-013-013/71-A
(Palavoor)
|
2926012000NRG23200820221105672
|
20/08/2022
|
P.Umaiyammal
|
2926012WL052807
|
P.Umaiyammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-013-013/716-A
(Palavoor)
|
2926012000NRG23200820221105673
|
20/08/2022
|
N. Latha
|
2926012WL052807
|
N. Latha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
N. Latha
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-013-013/727-A
(Palavoor)
|
2926012000NRG23200820221105674
|
20/08/2022
|
Muthulakshmi
|
2926012WL052807
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-013-013/728-A
(Palavoor)
|
2926012000NRG23200820221105675
|
20/08/2022
|
Muthu Lakshmi
|
2926012WL052807
|
Muthu Lakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-013-013/744
(Palavoor)
|
2926012000NRG23200820221105676
|
20/08/2022
|
R. Meenakshi
|
2926012WL052807
|
R. Meenakshi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R. Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-013-013/77-a
(Palavoor)
|
2926012000NRG23200820221105677
|
20/08/2022
|
Saraswathiammal
|
2926012WL052807
|
Saraswathiammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathiammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLIYOOR
|
TN-26-012-013-013/770-A
(Palavoor)
|
2926012000NRG23200820221105678
|
20/08/2022
|
rajam
|
2926012WL052807
|
rajam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
rajam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52246
|
52246
|
|
|
|
|
|
|
|
|
51
|
VALLIYOOR
|
TN-26-012-013-013/158-A
(Palavoor)
|
2926012000NRG23200820221105624
|
20/08/2022
|
S.Vellankanni
|
2926012WL052807
|
S.Vellankanni
|
00437
|
TMBL0000018
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Vellankanni
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALLIYOOR
|
TN-26-012-013-013/428-A
(Palavoor)
|
2926012000NRG23200820221105654
|
20/08/2022
|
Sornam
|
2926012WL052807
|
Sornam
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55746
|
55746
|
|
|
|
|
|
|
|