|
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-26-012-004-004/1168-a
(T.Valliyoor)
|
2926012000NRG23041120221664035
|
04/11/2022
|
A. Sankarammal
|
2926012WL073970
|
A. Sankarammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. Sankarammal
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1266-A
(T.Valliyoor)
|
2926012000NRG23041120221664036
|
04/11/2022
|
K. Annabai
|
2926012WL073970
|
K. Annabai
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
K. Annabai
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1282-A
(T.Valliyoor)
|
2926012000NRG23041120221664037
|
04/11/2022
|
C. Indrani
|
2926012WL073970
|
C. Indrani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
C. Indrani
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/1394
(T.Valliyoor)
|
2926012000NRG23041120221664039
|
04/11/2022
|
Selvam
|
2926012WL073970
|
Selvam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvam
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/766-A
(T.Valliyoor)
|
2926012000NRG23041120221664041
|
04/11/2022
|
Thamilarasi
|
2926012WL073970
|
Thamilarasi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/769-A
(T.Valliyoor)
|
2926012000NRG23041120221664043
|
04/11/2022
|
C. Vellammal
|
2926012WL073970
|
C. Vellammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
C. Vellammal
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/770-A
(T.Valliyoor)
|
2926012000NRG23041120221664044
|
04/11/2022
|
E.Saraswathi
|
2926012WL073970
|
E.Saraswathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
E.Saraswathi
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/771-A
(T.Valliyoor)
|
2926012000NRG23041120221664045
|
04/11/2022
|
A. Rosilin
|
2926012WL073970
|
A. Rosilin
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
A. Rosilin
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/774-A
(T.Valliyoor)
|
2926012000NRG23041120221664046
|
04/11/2022
|
S. Banumathi
|
2926012WL073970
|
S. Banumathi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Banumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/1314-A
(T.Valliyoor)
|
2926012000NRG23041120221664038
|
04/11/2022
|
Kani
|
2926012WL073970
|
Kani
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|