|
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-26-012-012-012/288-A
(T.Karunkulam)
|
2926012000NRG23061020221477289
|
06/10/2022
|
Manthiram
|
2926012WL066440
|
Manthiram
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manthiram
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-012-012/296-A
(T.Karunkulam)
|
2926012000NRG23061020221477290
|
06/10/2022
|
P.ANANTHAM
|
2926012WL066440
|
P.ANANTHAM
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
P.ANANTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-012-012/333-A
(T.Karunkulam)
|
2926012000NRG23061020221477292
|
06/10/2022
|
Sivakami
|
2926012WL066440
|
Sivakami
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-012-012/345-A
(T.Karunkulam)
|
2926012000NRG23061020221477293
|
06/10/2022
|
P. ANANTHAM
|
2926012WL066440
|
P. ANANTHAM
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
P. ANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-012-012/352-A
(T.Karunkulam)
|
2926012000NRG23061020221477294
|
06/10/2022
|
R. MUTHULAKSHMI
|
2926012WL066440
|
R. MUTHULAKSHMI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
R. MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-012-012/355-A
(T.Karunkulam)
|
2926012000NRG23061020221477295
|
06/10/2022
|
T. RAJESWARI
|
2926012WL066440
|
T. RAJESWARI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
T. RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-012-012/377-A
(T.Karunkulam)
|
2926012000NRG23061020221477297
|
06/10/2022
|
M. SENDU
|
2926012WL066440
|
M. SENDU
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
M. SENDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-012-012/396-A
(T.Karunkulam)
|
2926012000NRG23061020221477299
|
06/10/2022
|
D. SUBBULAKSHMI
|
2926012WL066440
|
D. SUBBULAKSHMI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
D. SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-012-012/400-A
(T.Karunkulam)
|
2926012000NRG23061020221477300
|
06/10/2022
|
S. SARASWATHI
|
2926012WL066440
|
S. SARASWATHI
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-012-012/402-A
(T.Karunkulam)
|
2926012000NRG23061020221477301
|
06/10/2022
|
S. ANANTHA LEKSHMI
|
2926012WL066440
|
S. ANANTHA LEKSHMI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. ANANTHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-012-012/414-A
(T.Karunkulam)
|
2926012000NRG23061020221477302
|
06/10/2022
|
R. SENDU
|
2926012WL066440
|
R. SENDU
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
R. SENDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-012-012/420-A
(T.Karunkulam)
|
2926012000NRG23061020221477303
|
06/10/2022
|
M. ARUMUGAM
|
2926012WL066440
|
M. ARUMUGAM
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
M. ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-012-012/445-A
(T.Karunkulam)
|
2926012000NRG23061020221477304
|
06/10/2022
|
A. Mariammal
|
2926012WL066440
|
A. Mariammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
A. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-012-012/446-A
(T.Karunkulam)
|
2926012000NRG23061020221477305
|
06/10/2022
|
Shunmuga sundari
|
2926012WL066440
|
Shunmuga sundari
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Shunmuga sundari
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-012-012/447-A
(T.Karunkulam)
|
2926012000NRG23061020221477306
|
06/10/2022
|
S. PETCHIAMMAL
|
2926012WL066440
|
S. PETCHIAMMAL
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-012-012/471-A
(T.Karunkulam)
|
2926012000NRG23061020221477307
|
06/10/2022
|
T. Muthammal
|
2926012WL066440
|
T. Muthammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431809
|
|
T. Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-012-012/477-A
(T.Karunkulam)
|
2926012000NRG23061020221477308
|
06/10/2022
|
S. KOVINDA LAKSHMI
|
2926012WL066440
|
S. KOVINDA LAKSHMI
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. KOVINDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-012-012/482-A
(T.Karunkulam)
|
2926012000NRG23061020221477309
|
06/10/2022
|
ESAKIAMMAL
|
2926012WL066440
|
ESAKIAMMAL
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
ESAKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-012-012/488-A
(T.Karunkulam)
|
2926012000NRG23061020221477310
|
06/10/2022
|
Valliammal
|
2926012WL066440
|
Valliammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-012-012/491-A
(T.Karunkulam)
|
2926012000NRG23061020221477311
|
06/10/2022
|
E. SARADHA
|
2926012WL066440
|
E. SARADHA
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
E. SARADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-012-012/497-A
(T.Karunkulam)
|
2926012000NRG23061020221477312
|
06/10/2022
|
K. MUPPIDATHI MEENA
|
2926012WL066440
|
K. MUPPIDATHI MEENA
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
K. MUPPIDATHI MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-012-012/505-A
(T.Karunkulam)
|
2926012000NRG23061020221477313
|
06/10/2022
|
K. PREMA
|
2926012WL066440
|
K. PREMA
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431809
|
|
K. PREMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-012-012/507-A
(T.Karunkulam)
|
2926012000NRG23061020221477314
|
06/10/2022
|
Pazhaniammal
|
2926012WL066440
|
Pazhaniammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-012-012/513-A
(T.Karunkulam)
|
2926012000NRG23061020221477315
|
06/10/2022
|
E. LaKSHMI
|
2926012WL066440
|
E. LaKSHMI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
E. LaKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-012-012/531-A
(T.Karunkulam)
|
2926012000NRG23061020221477316
|
06/10/2022
|
V. PANJHALI
|
2926012WL066440
|
V. PANJHALI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
V. PANJHALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-012-012/535-A
(T.Karunkulam)
|
2926012000NRG23061020221477317
|
06/10/2022
|
Murugammal
|
2926012WL066440
|
Murugammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Murugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-012-012/537-A
(T.Karunkulam)
|
2926012000NRG23061020221477318
|
06/10/2022
|
S. BAGAVATHIAMMAL
|
2926012WL066440
|
S. BAGAVATHIAMMAL
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. BAGAVATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-012-012/546-a
(T.Karunkulam)
|
2926012000NRG23061020221477319
|
06/10/2022
|
S.KALYANI
|
2926012WL066440
|
S.KALYANI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
S.KALYANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-012-012/566-A
(T.Karunkulam)
|
2926012000NRG23061020221477320
|
06/10/2022
|
A.PARVATHI AMMAL
|
2926012WL066440
|
A.PARVATHI AMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
A.PARVATHI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-012-012/568-A
(T.Karunkulam)
|
2926012000NRG23061020221477321
|
06/10/2022
|
E.POOSANTHI
|
2926012WL066440
|
E.POOSANTHI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
E.POOSANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-012-012/572-A
(T.Karunkulam)
|
2926012000NRG23061020221477322
|
06/10/2022
|
B.Esakkiammal
|
2926012WL066440
|
B.Esakkiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
B.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-012-012/578-A
(T.Karunkulam)
|
2926012000NRG23061020221477323
|
06/10/2022
|
Esakkiammal
|
2926012WL066440
|
Esakkiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-012-012/584-A
(T.Karunkulam)
|
2926012000NRG23061020221477324
|
06/10/2022
|
K.Muthu
|
2926012WL066440
|
K.Muthu
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
K.Muthu
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-012-012/612-A
(T.Karunkulam)
|
2926012000NRG23061020221477325
|
06/10/2022
|
T.Esakkiammal
|
2926012WL066440
|
T.Esakkiammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
T.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-012-012/615-A
(T.Karunkulam)
|
2926012000NRG23061020221477326
|
06/10/2022
|
S. Vellammal
|
2926012WL066440
|
S. Vellammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
S. Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-012-012/626-A
(T.Karunkulam)
|
2926012000NRG23061020221477327
|
06/10/2022
|
Esakkiyammal T
|
2926012WL066440
|
Esakkiyammal T
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Esakkiyammal T
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-012-012/798-A
(T.Karunkulam)
|
2926012000NRG23061020221477328
|
06/10/2022
|
Anitha
|
2926012WL066440
|
Anitha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|