|
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-26-012-012-012/348-A
(T.Karunkulam)
|
2926012000NRG23270520220286447
|
30/05/2022
|
MUPIDATHI
|
2926012WL013419
|
MUPIDATHI
|
00177
|
IOBA0001881
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-017-002/565-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286673
|
30/05/2022
|
Arul mery
|
2926012WL013441
|
Arul mery
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arul mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALLIYOOR
|
TN-26-012-017-017/233-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286676
|
30/05/2022
|
MARIYAMMAL
|
2926012WL013441
|
MARIYAMMAL
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLIYOOR
|
TN-26-012-017-017/285-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286677
|
30/05/2022
|
NAGAMMAL
|
2926012WL013441
|
NAGAMMAL
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-017-017/289-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286678
|
30/05/2022
|
U. Panner Selvam
|
2926012WL013441
|
U. Panner Selvam
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
U. Panner Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALLIYOOR
|
TN-26-012-017-017/295-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286679
|
30/05/2022
|
RANI
|
2926012WL013441
|
RANI
|
00177
|
IOBA0001881
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALLIYOOR
|
TN-26-012-017-017/338-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286681
|
30/05/2022
|
PUSHBAMANI
|
2926012WL013441
|
PUSHBAMANI
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHBAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALLIYOOR
|
TN-26-012-017-017/351-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286682
|
30/05/2022
|
SUBARANI
|
2926012WL013441
|
SUBARANI
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUBARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-017-017/370-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286683
|
30/05/2022
|
GUNASEKARAN
|
2926012WL013441
|
GUNASEKARAN
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALLIYOOR
|
TN-26-012-017-017/448-a
(A.Thirumalapuram)
|
2926012000NRG23270520220286684
|
30/05/2022
|
Thiraviakani
|
2926012WL013441
|
Thiraviakani
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thiraviakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALLIYOOR
|
TN-26-012-017-017/468-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286685
|
30/05/2022
|
D.Pappu
|
2926012WL013441
|
D.Pappu
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
D.Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALLIYOOR
|
TN-26-012-017-017/470-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286686
|
30/05/2022
|
Selvapathi
|
2926012WL013441
|
Selvapathi
|
00177
|
IOBA0001881
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvapathi
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-017-017/478-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286687
|
30/05/2022
|
S.VALLI
|
2926012WL013441
|
S.VALLI
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALLIYOOR
|
TN-26-012-017-017/576-A
(A.Thirumalapuram)
|
2926012000NRG23270520220286688
|
30/05/2022
|
Lakshmi
|
2926012WL013441
|
Lakshmi
|
00177
|
IOBA0001881
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
15
|
VALLIYOOR
|
TN-26-012-012-007/148-A
(T.Karunkulam)
|
2926012000NRG23270520220286440
|
30/05/2022
|
Sankarammal
|
2926012WL013419
|
Sankarammal
|
00415
|
SBIN0007053
|
562
|
562
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-012-012/302-A
(T.Karunkulam)
|
2926012000NRG23270520220286441
|
30/05/2022
|
S. VANNICHI
|
2926012WL013419
|
S. VANNICHI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. VANNICHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-012-012/307-A
(T.Karunkulam)
|
2926012000NRG23270520220286442
|
30/05/2022
|
M. ANNALAKSHMI
|
2926012WL013419
|
M. ANNALAKSHMI
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-012-012/311-A
(T.Karunkulam)
|
2926012000NRG23270520220286443
|
30/05/2022
|
A. PASUNKILIAMMAL
|
2926012WL013419
|
A. PASUNKILIAMMAL
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. PASUNKILIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-012-012/321-A
(T.Karunkulam)
|
2926012000NRG23270520220286444
|
30/05/2022
|
R. Subbulakshmi
|
2926012WL013419
|
R. Subbulakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-012-012/333-A
(T.Karunkulam)
|
2926012000NRG23270520220286445
|
30/05/2022
|
Sivakami
|
2926012WL013419
|
Sivakami
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-012-012/346-A
(T.Karunkulam)
|
2926012000NRG23270520220286446
|
30/05/2022
|
S. ULAGAMMAL
|
2926012WL013419
|
S. ULAGAMMAL
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. ULAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-012-012/350-A
(T.Karunkulam)
|
2926012000NRG23270520220286448
|
30/05/2022
|
G. MUPPIDATHI
|
2926012WL013419
|
G. MUPPIDATHI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
G. MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-012-012/397-A
(T.Karunkulam)
|
2926012000NRG23270520220286449
|
30/05/2022
|
M. MUTHULAKSHMI
|
2926012WL013419
|
M. MUTHULAKSHMI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-012-012/405-A
(T.Karunkulam)
|
2926012000NRG23270520220286450
|
30/05/2022
|
S. LEKSHMI
|
2926012WL013419
|
S. LEKSHMI
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-012-012/406-A
(T.Karunkulam)
|
2926012000NRG23270520220286451
|
30/05/2022
|
E. SUBULEKSHMI
|
2926012WL013419
|
E. SUBULEKSHMI
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
E. SUBULEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-012-012/522-A
(T.Karunkulam)
|
2926012000NRG23270520220286452
|
30/05/2022
|
PRAMACHI
|
2926012WL013419
|
PRAMACHI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRAMACHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-012-012/626-A
(T.Karunkulam)
|
2926012000NRG23270520220286453
|
30/05/2022
|
Esakkiyammal T
|
2926012WL013419
|
Esakkiyammal T
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiyammal T
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-012-012/724-A
(T.Karunkulam)
|
2926012000NRG23270520220286454
|
30/05/2022
|
Muthulakshmi
|
2926012WL013419
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32252
|
32252
|
|
|
|
|
|
|
|