|
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-26-012-012-004/681-A
(T.Karunkulam)
|
2926012000NRG23290920221431489
|
29/09/2022
|
E. Nagammal
|
2926012WL064873
|
E. Nagammal
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
E. Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-012-004/721-A
(T.Karunkulam)
|
2926012000NRG23290920221431490
|
29/09/2022
|
Ganamathi
|
2926012WL064873
|
Ganamathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganamathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-012-006/683-A
(T.Karunkulam)
|
2926012000NRG23290920221431493
|
29/09/2022
|
Mariyammal
|
2926012WL064873
|
Mariyammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-012-006/695-A
(T.Karunkulam)
|
2926012000NRG23290920221431494
|
29/09/2022
|
Uma Parvathi
|
2926012WL064873
|
Uma Parvathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Uma Parvathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-012-006/697-A
(T.Karunkulam)
|
2926012000NRG23290920221431495
|
29/09/2022
|
R. Parvathi
|
2926012WL064873
|
R. Parvathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-012-006/698-A
(T.Karunkulam)
|
2926012000NRG23290920221431496
|
29/09/2022
|
G. Muthulakshmi
|
2926012WL064873
|
G. Muthulakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
G. Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-012-006/705-A
(T.Karunkulam)
|
2926012000NRG23290920221431497
|
29/09/2022
|
S. SARASWATHI
|
2926012WL064873
|
S. SARASWATHI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-012-006/706-A
(T.Karunkulam)
|
2926012000NRG23290920221431498
|
29/09/2022
|
Sudalaivadivu
|
2926012WL064873
|
Sudalaivadivu
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudalaivadivu
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-012-006/709-A
(T.Karunkulam)
|
2926012000NRG23290920221431499
|
29/09/2022
|
E. VALLIYAMMAL
|
2926012WL064873
|
E. VALLIYAMMAL
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
E. VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-012-006/710-A
(T.Karunkulam)
|
2926012000NRG23290920221431500
|
29/09/2022
|
B. SUDALAIVADIVU
|
2926012WL064873
|
B. SUDALAIVADIVU
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
B. SUDALAIVADIVU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-012-006/726-A
(T.Karunkulam)
|
2926012000NRG23290920221431501
|
29/09/2022
|
Selvi
|
2926012WL064873
|
Selvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-012-006/737-A
(T.Karunkulam)
|
2926012000NRG23290920221431502
|
29/09/2022
|
Saroja
|
2926012WL064873
|
Saroja
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-012-006/741-A
(T.Karunkulam)
|
2926012000NRG23290920221431503
|
29/09/2022
|
Senthamarai selvi
|
2926012WL064873
|
Senthamarai selvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthamarai selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-012-006/745-A
(T.Karunkulam)
|
2926012000NRG23290920221431504
|
29/09/2022
|
Esakiammal
|
2926012WL064873
|
Esakiammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-012-006/746-A
(T.Karunkulam)
|
2926012000NRG23290920221431505
|
29/09/2022
|
Sankarajothi
|
2926012WL064873
|
Sankarajothi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sankarajothi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-012-006/756-A
(T.Karunkulam)
|
2926012000NRG23290920221431506
|
29/09/2022
|
Sudali
|
2926012WL064873
|
Sudali
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-012-006/760-A
(T.Karunkulam)
|
2926012000NRG23290920221431507
|
29/09/2022
|
Lakshmi
|
2926012WL064873
|
Lakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-012-006/778-A
(T.Karunkulam)
|
2926012000NRG23290920221431508
|
29/09/2022
|
Vijayalakshmi
|
2926012WL064873
|
Vijayalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-012-012/1-A
(T.Karunkulam)
|
2926012000NRG23290920221431523
|
29/09/2022
|
Esakkiammal
|
2926012WL064873
|
Esakkiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-012-012/10-A
(T.Karunkulam)
|
2926012000NRG23290920221431524
|
29/09/2022
|
K.LATHA
|
2926012WL064873
|
K.LATHA
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.LATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-012-012/122-A
(T.Karunkulam)
|
2926012000NRG23290920221431525
|
29/09/2022
|
K. Sumathi
|
2926012WL064873
|
K. Sumathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
K. Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-012-012/123-A
(T.Karunkulam)
|
2926012000NRG23290920221431526
|
29/09/2022
|
G. BAGAVATHIYAMMAL
|
2926012WL064873
|
G. BAGAVATHIYAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
G. BAGAVATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-012-012/203-A
(T.Karunkulam)
|
2926012000NRG23290920221431528
|
29/09/2022
|
Ramalakshmi
|
2926012WL064873
|
Ramalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-012-012/208-A
(T.Karunkulam)
|
2926012000NRG23290920221431529
|
29/09/2022
|
Jeya
|
2926012WL064873
|
Jeya
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-012-012/24-A
(T.Karunkulam)
|
2926012000NRG23290920221431531
|
29/09/2022
|
T. Kanni
|
2926012WL064873
|
T. Kanni
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
T. Kanni
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-012-012/39-A
(T.Karunkulam)
|
2926012000NRG23290920221431532
|
29/09/2022
|
M. PANJAVARNAM
|
2926012WL064873
|
M. PANJAVARNAM
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
M. PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-012-012/4-A
(T.Karunkulam)
|
2926012000NRG23290920221431533
|
29/09/2022
|
P. MALLIKA
|
2926012WL064873
|
P. MALLIKA
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-012-012/42-A
(T.Karunkulam)
|
2926012000NRG23290920221431534
|
29/09/2022
|
M. MEENA
|
2926012WL064873
|
M. MEENA
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
M. MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-012-012/561-a
(T.Karunkulam)
|
2926012000NRG23290920221431535
|
29/09/2022
|
S. Valliammal
|
2926012WL064873
|
S. Valliammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Valliammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-012-012/571-A
(T.Karunkulam)
|
2926012000NRG23290920221431536
|
29/09/2022
|
R.PACKIAM
|
2926012WL064873
|
R.PACKIAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.PACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-012-012/581-A
(T.Karunkulam)
|
2926012000NRG23290920221431537
|
29/09/2022
|
S.Esakkiammal
|
2926012WL064873
|
S.Esakkiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-012-012/583-A
(T.Karunkulam)
|
2926012000NRG23290920221431538
|
29/09/2022
|
V.Meena
|
2926012WL064873
|
V.Meena
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Meena
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-012-012/60-A
(T.Karunkulam)
|
2926012000NRG23290920221431539
|
29/09/2022
|
S. ESAKKIAMMAL
|
2926012WL064873
|
S. ESAKKIAMMAL
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-012-012/601-A
(T.Karunkulam)
|
2926012000NRG23290920221431540
|
29/09/2022
|
GANDHIMATHI S
|
2926012WL064873
|
GANDHIMATHI S
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
GANDHIMATHI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLIYOOR
|
TN-26-012-012-012/608-A
(T.Karunkulam)
|
2926012000NRG23290920221431541
|
29/09/2022
|
Roja T
|
2926012WL064873
|
Roja T
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Roja T
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-012-012/609-A
(T.Karunkulam)
|
2926012000NRG23290920221431542
|
29/09/2022
|
PARVATHI AMMAL E
|
2926012WL064873
|
PARVATHI AMMAL E
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI AMMAL E
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-012-012/610-A
(T.Karunkulam)
|
2926012000NRG23290920221431543
|
29/09/2022
|
Sornamani
|
2926012WL064873
|
Sornamani
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sornamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-012-012/654-A
(T.Karunkulam)
|
2926012000NRG23290920221431544
|
29/09/2022
|
Suntharam
|
2926012WL064873
|
Suntharam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suntharam
|
INDIAN BANK(607105)
|
|
39
|
VALLIYOOR
|
TN-26-012-012-012/655-A
(T.Karunkulam)
|
2926012000NRG23290920221431545
|
29/09/2022
|
Muppidathy
|
2926012WL064873
|
Muppidathy
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muppidathy
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-012-012/657-A
(T.Karunkulam)
|
2926012000NRG23290920221431546
|
29/09/2022
|
Sujatha
|
2926012WL064873
|
Sujatha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLIYOOR
|
TN-26-012-012-012/658-A
(T.Karunkulam)
|
2926012000NRG23290920221431547
|
29/09/2022
|
Mallika
|
2926012WL064873
|
Mallika
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLIYOOR
|
TN-26-012-012-012/659-A
(T.Karunkulam)
|
2926012000NRG23290920221431548
|
29/09/2022
|
V. Shanthi
|
2926012WL064873
|
V. Shanthi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
V. Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-012-012/660-A
(T.Karunkulam)
|
2926012000NRG23290920221431549
|
29/09/2022
|
Kuppammal
|
2926012WL064873
|
Kuppammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLIYOOR
|
TN-26-012-012-012/663-A
(T.Karunkulam)
|
2926012000NRG23290920221431550
|
29/09/2022
|
Parameshwari
|
2926012WL064873
|
Parameshwari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-012-012/668-A
(T.Karunkulam)
|
2926012000NRG23290920221431551
|
29/09/2022
|
Lakshmi
|
2926012WL064873
|
Lakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-012-012/674-A
(T.Karunkulam)
|
2926012000NRG23290920221431552
|
29/09/2022
|
Neelakandan
|
2926012WL064873
|
Neelakandan
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neelakandan
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-012-012/677-A
(T.Karunkulam)
|
2926012000NRG23290920221431553
|
29/09/2022
|
Rajakumari
|
2926012WL064873
|
Rajakumari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-012-012/688-A
(T.Karunkulam)
|
2926012000NRG23290920221431554
|
29/09/2022
|
S. Petchiammal
|
2926012WL064873
|
S. Petchiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-012-012/69-A
(T.Karunkulam)
|
2926012000NRG23290920221431555
|
29/09/2022
|
Selvi
|
2926012WL064873
|
Selvi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLIYOOR
|
TN-26-012-012-012/692-A
(T.Karunkulam)
|
2926012000NRG23290920221431556
|
29/09/2022
|
S. Pitchammal
|
2926012WL064873
|
S. Pitchammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALLIYOOR
|
TN-26-012-012-012/693-A
(T.Karunkulam)
|
2926012000NRG23290920221431557
|
29/09/2022
|
M. Sankarammal
|
2926012WL064873
|
M. Sankarammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
M. Sankarammal
|
INDIAN BANK(607105)
|
|
52
|
VALLIYOOR
|
TN-26-012-012-012/71-A
(T.Karunkulam)
|
2926012000NRG23290920221431558
|
29/09/2022
|
S. SUSEELA
|
2926012WL064873
|
S. SUSEELA
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-012-012/784-A
(T.Karunkulam)
|
2926012000NRG23290920221431559
|
29/09/2022
|
Parvathi
|
2926012WL064873
|
Parvathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALLIYOOR
|
TN-26-012-012-012/9-A
(T.Karunkulam)
|
2926012000NRG23290920221431561
|
29/09/2022
|
Samuthrakani
|
2926012WL064873
|
Samuthrakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samuthrakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71750
|
71750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71750
|
71750
|
|
|
|
|
|
|
|