|
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-26-012-004-003/1515-A
(T.Valliyoor)
|
2926012000NRG22010420222443870
|
04/04/2022
|
Paulkani
|
2926012WL062071
|
Paulkani
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paulkani
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1162-a
(T.Valliyoor)
|
2926012000NRG22010420222443880
|
04/04/2022
|
Linga Pushpam
|
2926012WL062071
|
Linga Pushpam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Linga Pushpam
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/131-A
(T.Valliyoor)
|
2926012000NRG22010420222443883
|
04/04/2022
|
N. Jeya Mani
|
2926012WL062071
|
N. Jeya Mani
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
N. Jeya Mani
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/352-A
(T.Valliyoor)
|
2926012000NRG22010420222443884
|
04/04/2022
|
S.Shanthi
|
2926012WL062071
|
S.Shanthi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Shanthi
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/357-A
(T.Valliyoor)
|
2926012000NRG22010420222443885
|
04/04/2022
|
A. Selvi
|
2926012WL062071
|
A. Selvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. Selvi
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/364-A
(T.Valliyoor)
|
2926012000NRG22010420222443886
|
04/04/2022
|
P. Chella Pazham
|
2926012WL062071
|
P. Chella Pazham
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. Chella Pazham
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/365-A
(T.Valliyoor)
|
2926012000NRG22010420222443887
|
04/04/2022
|
P.Muthukilli
|
2926012WL062071
|
P.Muthukilli
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Muthukilli
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/370-A
(T.Valliyoor)
|
2926012000NRG22010420222443889
|
04/04/2022
|
P. Baby
|
2926012WL062071
|
P. Baby
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. Baby
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/373-A
(T.Valliyoor)
|
2926012000NRG22010420222443890
|
04/04/2022
|
A. Ponnammal
|
2926012WL062071
|
A. Ponnammal
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. Ponnammal
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/374-A
(T.Valliyoor)
|
2926012000NRG22010420222443891
|
04/04/2022
|
C. Ponkizhi
|
2926012WL062071
|
C. Ponkizhi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
C. Ponkizhi
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/381-A
(T.Valliyoor)
|
2926012000NRG22010420222443892
|
04/04/2022
|
T. Indira
|
2926012WL062071
|
T. Indira
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
T. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/382-A
(T.Valliyoor)
|
2926012000NRG22010420222443893
|
04/04/2022
|
S. Pon Thai
|
2926012WL062071
|
S. Pon Thai
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. Pon Thai
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/385-A
(T.Valliyoor)
|
2926012000NRG22010420222443895
|
04/04/2022
|
chellakani
|
2926012WL062071
|
chellakani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
chellakani
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/402-A
(T.Valliyoor)
|
2926012000NRG22010420222443897
|
04/04/2022
|
C. Thanga Rathinam
|
2926012WL062071
|
C. Thanga Rathinam
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
C. Thanga Rathinam
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/409-A
(T.Valliyoor)
|
2926012000NRG22010420222443898
|
04/04/2022
|
Jeyanthi
|
2926012WL062071
|
Jeyanthi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/419-A
(T.Valliyoor)
|
2926012000NRG22010420222443899
|
04/04/2022
|
K. Devika
|
2926012WL062071
|
K. Devika
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
K. Devika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
17
|
VALLIYOOR
|
TN-26-012-004-003/1607-A
(T.Valliyoor)
|
2926012000NRG22010420222443871
|
04/04/2022
|
Rajeswari
|
2926012WL062071
|
Rajeswari
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-004-003/1640-A
(T.Valliyoor)
|
2926012000NRG22010420222443872
|
04/04/2022
|
Thangapappa
|
2926012WL062071
|
Thangapappa
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangapappa
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-004-003/1687-A
(T.Valliyoor)
|
2926012000NRG22010420222443873
|
04/04/2022
|
Rajamani
|
2926012WL062071
|
Rajamani
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-004-003/1765-A
(T.Valliyoor)
|
2926012000NRG22010420222443874
|
04/04/2022
|
Thangam
|
2926012WL062071
|
Thangam
|
00078
|
CNRB0003657
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-004-004/1226-a
(T.Valliyoor)
|
2926012000NRG22010420222443881
|
04/04/2022
|
V.Josphin Mallika
|
2926012WL062071
|
V.Josphin Mallika
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Josphin Mallika
|
INDIAN BANK(607105)
|
|
22
|
VALLIYOOR
|
TN-26-012-004-004/1244-A
(T.Valliyoor)
|
2926012000NRG22010420222443882
|
04/04/2022
|
Maharasiammal
|
2926012WL062071
|
Maharasiammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maharasiammal
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-004-004/398-A
(T.Valliyoor)
|
2926012000NRG22010420222443896
|
04/04/2022
|
M. Amala Pushbam
|
2926012WL062071
|
M. Amala Pushbam
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Amala Pushbam
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-004-004/860-A
(T.Valliyoor)
|
2926012000NRG22010420222443900
|
04/04/2022
|
Venkateshwari
|
2926012WL062071
|
Venkateshwari
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkateshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|