|
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-26-012-014-004/733-A
(Adangarkulam)
|
2926012000NRG23061020221477672
|
06/10/2022
|
S. Anitha
|
2926012WL066454
|
S. Anitha
|
00177
|
IOBA0001333
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-014-014/499-A
(Adangarkulam)
|
2926012000NRG23061020221477686
|
06/10/2022
|
Ramakrishnan
|
2926012WL066454
|
Ramakrishnan
|
00177
|
IOBA0002763
|
810
|
810
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-014-014/543-A
(Adangarkulam)
|
2926012000NRG23061020221477692
|
06/10/2022
|
ESAKKIYAMMAL
|
2926012WL066454
|
ESAKKIYAMMAL
|
00177
|
IOBA0002763
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-014-004/772-A
(Adangarkulam)
|
2926012000NRG23061020221477673
|
06/10/2022
|
Essakiammal
|
2926012WL066454
|
Essakiammal
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-004/783-A
(Adangarkulam)
|
2926012000NRG23061020221477674
|
06/10/2022
|
K. Subbammal
|
2926012WL066454
|
K. Subbammal
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
K. Subbammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-014-004/800-A
(Adangarkulam)
|
2926012000NRG23061020221477675
|
06/10/2022
|
K. Velammal
|
2926012WL066454
|
K. Velammal
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
K. Velammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-004/804-A
(Adangarkulam)
|
2926012000NRG23061020221477676
|
06/10/2022
|
Chinnapillai
|
2926012WL066454
|
Chinnapillai
|
00415
|
SBIN0007053
|
810
|
810
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-004/837-A
(Adangarkulam)
|
2926012000NRG23061020221477677
|
06/10/2022
|
Annathangam
|
2926012WL066454
|
Annathangam
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
Annathangam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-004/853-A
(Adangarkulam)
|
2926012000NRG23061020221477678
|
06/10/2022
|
Suyambu kani
|
2926012WL066454
|
Suyambu kani
|
00415
|
SBIN0007053
|
270
|
270
|
Processed
|
14/10/2022
|
|
033431809
|
|
Suyambu kani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/479-A
(Adangarkulam)
|
2926012000NRG23061020221477684
|
06/10/2022
|
E. Arumugam
|
2926012WL066454
|
E. Arumugam
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
E. Arumugam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-014-014/483-A
(Adangarkulam)
|
2926012000NRG23061020221477685
|
06/10/2022
|
Sudalai Vadivoo
|
2926012WL066454
|
Sudalai Vadivoo
|
00415
|
SBIN0007053
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sudalai Vadivoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/502-A
(Adangarkulam)
|
2926012000NRG23061020221477687
|
06/10/2022
|
Pitchammal
|
2926012WL066454
|
Pitchammal
|
00415
|
SBIN0007053
|
810
|
810
|
Rejected
|
19/10/2022
|
|
033431809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VALLIYOOR
|
TN-26-012-014-014/513-A
(Adangarkulam)
|
2926012000NRG23061020221477688
|
06/10/2022
|
Sumathi
|
2926012WL066454
|
Sumathi
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-014-014/523-A
(Adangarkulam)
|
2926012000NRG23061020221477689
|
06/10/2022
|
PUSHBARATHI
|
2926012WL066454
|
PUSHBARATHI
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
PUSHBARATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-014-014/538-A
(Adangarkulam)
|
2926012000NRG23061020221477690
|
06/10/2022
|
RAMALAKSHMI
|
2926012WL066454
|
RAMALAKSHMI
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-014-014/541
(Adangarkulam)
|
2926012000NRG23061020221477691
|
06/10/2022
|
Perumal
|
2926012WL066454
|
Perumal
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-014-014/544-A
(Adangarkulam)
|
2926012000NRG23061020221477693
|
06/10/2022
|
LAKSHMI
|
2926012WL066454
|
LAKSHMI
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-014-014/550-A
(Adangarkulam)
|
2926012000NRG23061020221477694
|
06/10/2022
|
Sundari
|
2926012WL066454
|
Sundari
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-014-014/555-A
(Adangarkulam)
|
2926012000NRG23061020221477695
|
06/10/2022
|
T. Sornam
|
2926012WL066454
|
T. Sornam
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
T. Sornam
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-014-014/556-A
(Adangarkulam)
|
2926012000NRG23061020221477696
|
06/10/2022
|
Muthammal
|
2926012WL066454
|
Muthammal
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-014-014/557-A
(Adangarkulam)
|
2926012000NRG23061020221477697
|
06/10/2022
|
CHANDIRA
|
2926012WL066454
|
CHANDIRA
|
00415
|
SBIN0007053
|
810
|
810
|
Processed
|
14/10/2022
|
|
033431809
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-014-014/561-A
(Adangarkulam)
|
2926012000NRG23061020221477698
|
06/10/2022
|
Backiam
|
2926012WL066454
|
Backiam
|
00415
|
SBIN0007053
|
810
|
810
|
Processed
|
14/10/2022
|
|
033431809
|
|
Backiam
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-014-014/572-A
(Adangarkulam)
|
2926012000NRG23061020221477700
|
06/10/2022
|
Nainar ammal
|
2926012WL066454
|
Nainar ammal
|
00415
|
SBIN0007053
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nainar ammal
|
GENERAL POST OFFICE(607245)
|
|
24
|
VALLIYOOR
|
TN-26-012-014-014/573-A
(Adangarkulam)
|
2926012000NRG23061020221477701
|
06/10/2022
|
PAGAWATHI
|
2926012WL066454
|
PAGAWATHI
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
PAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-014-014/640-A
(Adangarkulam)
|
2926012000NRG23061020221477704
|
06/10/2022
|
Subbulakshmi
|
2926012WL066454
|
Subbulakshmi
|
00415
|
SBIN0007053
|
810
|
810
|
Processed
|
14/10/2022
|
|
033431809
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-014-014/646-A
(Adangarkulam)
|
2926012000NRG23061020221477705
|
06/10/2022
|
Nallakannu
|
2926012WL066454
|
Nallakannu
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nallakannu
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-014-014/651-A
(Adangarkulam)
|
2926012000NRG23061020221477706
|
06/10/2022
|
PONMANI
|
2926012WL066454
|
PONMANI
|
00415
|
SBIN0007053
|
810
|
810
|
Processed
|
14/10/2022
|
|
033431809
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-014-014/657-A
(Adangarkulam)
|
2926012000NRG23061020221477707
|
06/10/2022
|
masanam
|
2926012WL066454
|
masanam
|
00415
|
SBIN0007053
|
810
|
810
|
Processed
|
14/10/2022
|
|
033431809
|
|
masanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-014-014/683-a
(Adangarkulam)
|
2926012000NRG23061020221477708
|
06/10/2022
|
T. Selvarani
|
2926012WL066454
|
T. Selvarani
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
T. Selvarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-014-014/711-A
(Adangarkulam)
|
2926012000NRG23061020221477709
|
06/10/2022
|
S. Pon Arumugam
|
2926012WL066454
|
S. Pon Arumugam
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. Pon Arumugam
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-014-014/712-A
(Adangarkulam)
|
2926012000NRG23061020221477710
|
06/10/2022
|
Muthukani
|
2926012WL066454
|
Muthukani
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-014-014/715-A
(Adangarkulam)
|
2926012000NRG23061020221477711
|
06/10/2022
|
M. Selvi
|
2926012WL066454
|
M. Selvi
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
M. Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-014-014/719-A
(Adangarkulam)
|
2926012000NRG23061020221477712
|
06/10/2022
|
Madathi
|
2926012WL066454
|
Madathi
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-014-014/808-A
(Adangarkulam)
|
2926012000NRG23061020221477713
|
06/10/2022
|
JAYASUTHA
|
2926012WL066454
|
JAYASUTHA
|
00415
|
SBIN0007053
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431809
|
|
JAYASUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|