|
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-26-012-011-011/700-A
(C.Yacobpuram)
|
2926012000NRG23240620220545413
|
24/06/2022
|
Selvam
|
2926012WL025946
|
Selvam
|
00176
|
IDIB000A041
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-011-011/300-A
(C.Yacobpuram)
|
2926012000NRG23240620220545395
|
24/06/2022
|
Sulochana Devi
|
2926012WL025946
|
Sulochana Devi
|
00177
|
IOBA0001881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sulochana Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-011-002/789-A
(C.Yacobpuram)
|
2926012000NRG23240620220545369
|
24/06/2022
|
Sathiyathai
|
2926012WL025946
|
Sathiyathai
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiyathai
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-011-002/791-A
(C.Yacobpuram)
|
2926012000NRG23240620220545370
|
24/06/2022
|
Yesurani
|
2926012WL025946
|
Yesurani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yesurani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-011-002/806-A
(C.Yacobpuram)
|
2926012000NRG23240620220545371
|
24/06/2022
|
Chandra
|
2926012WL025946
|
Chandra
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-011-002/840-A
(C.Yacobpuram)
|
2926012000NRG23240620220545372
|
24/06/2022
|
Sornam
|
2926012WL025946
|
Sornam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-011-003/777-A
(C.Yacobpuram)
|
2926012000NRG23240620220545373
|
24/06/2022
|
S. GANABAI
|
2926012WL025946
|
S. GANABAI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. GANABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-011-003/800-A
(C.Yacobpuram)
|
2926012000NRG23240620220545375
|
24/06/2022
|
Anisha
|
2926012WL025946
|
Anisha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anisha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-011-003/826-A
(C.Yacobpuram)
|
2926012000NRG23240620220545376
|
24/06/2022
|
Geetha
|
2926012WL025946
|
Geetha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-011-004/824-A
(C.Yacobpuram)
|
2926012000NRG23240620220545378
|
24/06/2022
|
Tharmakani
|
2926012WL025946
|
Tharmakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tharmakani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-011-011/1-A
(C.Yacobpuram)
|
2926012000NRG23240620220545390
|
24/06/2022
|
P. Rajakani
|
2926012WL025946
|
P. Rajakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
P. Rajakani
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-011-011/266-A
(C.Yacobpuram)
|
2926012000NRG23240620220545392
|
24/06/2022
|
S. Rathina Bai
|
2926012WL025946
|
S. Rathina Bai
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Rathina Bai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-011-011/394-A
(C.Yacobpuram)
|
2926012000NRG23240620220545397
|
24/06/2022
|
R. Jothimani
|
2926012WL025946
|
R. Jothimani
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
R. Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-011-011/465-A
(C.Yacobpuram)
|
2926012000NRG23240620220545400
|
24/06/2022
|
Selvi
|
2926012WL025946
|
Selvi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-011-011/469-A
(C.Yacobpuram)
|
2926012000NRG23240620220545401
|
24/06/2022
|
Chellam
|
2926012WL025946
|
Chellam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-011-011/485-A
(C.Yacobpuram)
|
2926012000NRG23240620220545402
|
24/06/2022
|
S. Esakkiyammal
|
2926012WL025946
|
S. Esakkiyammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-011-011/487-A
(C.Yacobpuram)
|
2926012000NRG23240620220545403
|
24/06/2022
|
T. Theivakani
|
2926012WL025946
|
T. Theivakani
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
T. Theivakani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-011-011/491-A
(C.Yacobpuram)
|
2926012000NRG23240620220545404
|
24/06/2022
|
V. Natshathiram
|
2926012WL025946
|
V. Natshathiram
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
V. Natshathiram
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-011-011/499-A
(C.Yacobpuram)
|
2926012000NRG23240620220545405
|
24/06/2022
|
S. Lakshmi
|
2926012WL025946
|
S. Lakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-011-011/507-A
(C.Yacobpuram)
|
2926012000NRG23240620220545406
|
24/06/2022
|
T.Muthammal
|
2926012WL025946
|
T.Muthammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-011-011/508-A
(C.Yacobpuram)
|
2926012000NRG23240620220545407
|
24/06/2022
|
K. Rethinam
|
2926012WL025946
|
K. Rethinam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
K. Rethinam
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-011-011/61-A
(C.Yacobpuram)
|
2926012000NRG23240620220545409
|
24/06/2022
|
S. Rama Lakshmi
|
2926012WL025946
|
S. Rama Lakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Rama Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-011-011/664-A
(C.Yacobpuram)
|
2926012000NRG23240620220545410
|
24/06/2022
|
N. Poomani
|
2926012WL025946
|
N. Poomani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
N. Poomani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-011-011/673-A
(C.Yacobpuram)
|
2926012000NRG23240620220545411
|
24/06/2022
|
A. Jeya Rani
|
2926012WL025946
|
A. Jeya Rani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
A. Jeya Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-011-011/698-A
(C.Yacobpuram)
|
2926012000NRG23240620220545412
|
24/06/2022
|
Pattukani
|
2926012WL025946
|
Pattukani
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pattukani
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-011-011/712-A
(C.Yacobpuram)
|
2926012000NRG23240620220545414
|
24/06/2022
|
Sornam
|
2926012WL025946
|
Sornam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-011-011/736
(C.Yacobpuram)
|
2926012000NRG23240620220545415
|
24/06/2022
|
J. Jebarani
|
2926012WL025946
|
J. Jebarani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
J. Jebarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-011-011/758
(C.Yacobpuram)
|
2926012000NRG23240620220545416
|
24/06/2022
|
Annapackiam
|
2926012WL025946
|
Annapackiam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annapackiam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31250
|
31250
|
|
|
|
|
|
|
|
|
29
|
VALLIYOOR
|
TN-26-012-011-011/462-A
(C.Yacobpuram)
|
2926012000NRG23240620220545399
|
24/06/2022
|
S. Kumutha
|
2926012WL025946
|
S. Kumutha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34750
|
34750
|
|
|
|
|
|
|
|