|
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-26-012-014-004/881-A
(Adangarkulam)
|
2926012000NRG23020620220332534
|
02/06/2022
|
Latha
|
2926012WL015084
|
Latha
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-014-004/724-A
(Adangarkulam)
|
2926012000NRG23020620220332525
|
02/06/2022
|
S. Subbuammal
|
2926012WL015084
|
S. Subbuammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Subbuammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-014-004/738-A
(Adangarkulam)
|
2926012000NRG23020620220332526
|
02/06/2022
|
R.Lashami
|
2926012WL015084
|
R.Lashami
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.Lashami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-014-004/772-A
(Adangarkulam)
|
2926012000NRG23020620220332527
|
02/06/2022
|
Essakiammal
|
2926012WL015084
|
Essakiammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-004/783-A
(Adangarkulam)
|
2926012000NRG23020620220332528
|
02/06/2022
|
K. Subbammal
|
2926012WL015084
|
K. Subbammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Subbammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-014-004/800-A
(Adangarkulam)
|
2926012000NRG23020620220332529
|
02/06/2022
|
K. Velammal
|
2926012WL015084
|
K. Velammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Velammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-004/804-A
(Adangarkulam)
|
2926012000NRG23020620220332530
|
02/06/2022
|
Chinnapillai
|
2926012WL015084
|
Chinnapillai
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-004/837-A
(Adangarkulam)
|
2926012000NRG23020620220332531
|
02/06/2022
|
Annathangam
|
2926012WL015084
|
Annathangam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annathangam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-004/853-A
(Adangarkulam)
|
2926012000NRG23020620220332532
|
02/06/2022
|
Suyambu kani
|
2926012WL015084
|
Suyambu kani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suyambu kani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-004/858-A
(Adangarkulam)
|
2926012000NRG23020620220332533
|
02/06/2022
|
Petchiyammal
|
2926012WL015084
|
Petchiyammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-014-004/887-A
(Adangarkulam)
|
2926012000NRG23020620220332535
|
02/06/2022
|
Prama
|
2926012WL015084
|
Prama
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prama
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/479-A
(Adangarkulam)
|
2926012000NRG23020620220332539
|
02/06/2022
|
E. Arumugam
|
2926012WL015084
|
E. Arumugam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
E. Arumugam
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-014-014/483-A
(Adangarkulam)
|
2926012000NRG23020620220332540
|
02/06/2022
|
Sudalai Vadivoo
|
2926012WL015084
|
Sudalai Vadivoo
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudalai Vadivoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-014-014/503-A
(Adangarkulam)
|
2926012000NRG23020620220332541
|
02/06/2022
|
CHITHRA S
|
2926012WL015084
|
CHITHRA S
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-014-014/513-A
(Adangarkulam)
|
2926012000NRG23020620220332542
|
02/06/2022
|
Sumathi
|
2926012WL015084
|
Sumathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-014-014/538-A
(Adangarkulam)
|
2926012000NRG23020620220332543
|
02/06/2022
|
RAMALAKSHMI
|
2926012WL015084
|
RAMALAKSHMI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-014-014/541
(Adangarkulam)
|
2926012000NRG23020620220332544
|
02/06/2022
|
Perumal
|
2926012WL015084
|
Perumal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-014-014/544-A
(Adangarkulam)
|
2926012000NRG23020620220332545
|
02/06/2022
|
LAKSHMI
|
2926012WL015084
|
LAKSHMI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-014-014/560-A
(Adangarkulam)
|
2926012000NRG23020620220332546
|
02/06/2022
|
GOMATHI
|
2926012WL015084
|
GOMATHI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-014-014/561-A
(Adangarkulam)
|
2926012000NRG23020620220332547
|
02/06/2022
|
Backiam
|
2926012WL015084
|
Backiam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Backiam
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-014-014/573-A
(Adangarkulam)
|
2926012000NRG23020620220332548
|
02/06/2022
|
PAGAWATHI
|
2926012WL015084
|
PAGAWATHI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-014-014/575-A
(Adangarkulam)
|
2926012000NRG23020620220332549
|
02/06/2022
|
masanam
|
2926012WL015084
|
masanam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
masanam
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-014-014/597-A
(Adangarkulam)
|
2926012000NRG23020620220332550
|
02/06/2022
|
LALITHA
|
2926012WL015084
|
LALITHA
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-014-014/647-A
(Adangarkulam)
|
2926012000NRG23020620220332551
|
02/06/2022
|
Esakkiyammal
|
2926012WL015084
|
Esakkiyammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-014-014/651-A
(Adangarkulam)
|
2926012000NRG23020620220332552
|
02/06/2022
|
PONMANI
|
2926012WL015084
|
PONMANI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-014-014/683-a
(Adangarkulam)
|
2926012000NRG23020620220332553
|
02/06/2022
|
T. Selvarani
|
2926012WL015084
|
T. Selvarani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Selvarani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-014-014/712-A
(Adangarkulam)
|
2926012000NRG23020620220332554
|
02/06/2022
|
Muthukani
|
2926012WL015084
|
Muthukani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-014-014/719-A
(Adangarkulam)
|
2926012000NRG23020620220332555
|
02/06/2022
|
Madathi
|
2926012WL015084
|
Madathi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-014-014/720-A
(Adangarkulam)
|
2926012000NRG23020620220332556
|
02/06/2022
|
Muthulakshmi
|
2926012WL015084
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-014-014/808-A
(Adangarkulam)
|
2926012000NRG23020620220332557
|
02/06/2022
|
JAYASUTHA
|
2926012WL015084
|
JAYASUTHA
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYASUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39250
|
39250
|
|
|
|
|
|
|
|