|
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-26-012-013-001/342
(Palavoor)
|
2926012000NRG23160420220019883
|
16/04/2022
|
Esakiammal
|
2926012WL000846
|
Esakiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-013-001/781-A
(Palavoor)
|
2926012000NRG23160420220019884
|
16/04/2022
|
Vellammal
|
2926012WL000846
|
Vellammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-013-013/173-A
(Palavoor)
|
2926012000NRG23160420220019892
|
16/04/2022
|
P.NATCHATHIRAM
|
2926012WL000846
|
P.NATCHATHIRAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.NATCHATHIRAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-013-013/174-A
(Palavoor)
|
2926012000NRG23160420220019893
|
16/04/2022
|
Ananthi
|
2926012WL000846
|
Ananthi
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-013-013/179-A
(Palavoor)
|
2926012000NRG23160420220019894
|
16/04/2022
|
K.RANI
|
2926012WL000846
|
K.RANI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-013-013/219-A
(Palavoor)
|
2926012000NRG23160420220019895
|
16/04/2022
|
N. Sivakami
|
2926012WL000846
|
N. Sivakami
|
00415
|
SBIN0007053
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
N. Sivakami
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-013-013/233-A
(Palavoor)
|
2926012000NRG23160420220019896
|
16/04/2022
|
M.SELVI
|
2926012WL000846
|
M.SELVI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-013-013/235-A
(Palavoor)
|
2926012000NRG23160420220019897
|
16/04/2022
|
Chandra
|
2926012WL000846
|
Chandra
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-013-013/237-A
(Palavoor)
|
2926012000NRG23160420220019898
|
16/04/2022
|
LAKSHMI
|
2926012WL000846
|
LAKSHMI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-013-013/248-A
(Palavoor)
|
2926012000NRG23160420220019899
|
16/04/2022
|
Merei
|
2926012WL000846
|
Merei
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Merei
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-013-013/260-A
(Palavoor)
|
2926012000NRG23160420220019900
|
16/04/2022
|
S. SELVA MANI
|
2926012WL000846
|
S. SELVA MANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. SELVA MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-013-013/288-A
(Palavoor)
|
2926012000NRG23160420220019901
|
16/04/2022
|
S. Latha
|
2926012WL000846
|
S. Latha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Latha
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-013-013/305-A
(Palavoor)
|
2926012000NRG23160420220019902
|
16/04/2022
|
Essakiammal
|
2926012WL000846
|
Essakiammal
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-013-013/402-A
(Palavoor)
|
2926012000NRG23160420220019903
|
16/04/2022
|
P.kani
|
2926012WL000846
|
P.kani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-013-013/432-A
(Palavoor)
|
2926012000NRG23160420220019905
|
16/04/2022
|
M.MANJU
|
2926012WL000846
|
M.MANJU
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.MANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-013-013/455-A
(Palavoor)
|
2926012000NRG23160420220019906
|
16/04/2022
|
S. Esakkiammal
|
2926012WL000846
|
S. Esakkiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-013-013/500-A
(Palavoor)
|
2926012000NRG23160420220019908
|
16/04/2022
|
M.Chellammal
|
2926012WL000846
|
M.Chellammal
|
00415
|
SBIN0007053
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALLIYOOR
|
TN-26-012-013-013/506-A
(Palavoor)
|
2926012000NRG23160420220019909
|
16/04/2022
|
S.Veyilukathal
|
2926012WL000846
|
S.Veyilukathal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Veyilukathal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-013-013/602-A
(Palavoor)
|
2926012000NRG23160420220019910
|
16/04/2022
|
M. Arumugathammal
|
2926012WL000846
|
M. Arumugathammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Arumugathammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-013-013/716-A
(Palavoor)
|
2926012000NRG23160420220019911
|
16/04/2022
|
N. Latha
|
2926012WL000846
|
N. Latha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
N. Latha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-013-013/728-A
(Palavoor)
|
2926012000NRG23160420220019912
|
16/04/2022
|
Muthu Lakshmi
|
2926012WL000846
|
Muthu Lakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26526
|
26526
|
|
|
|
|
|
|
|