|
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-26-012-016-001/541-A
(Achampadu)
|
2926012000NRG23110820221015106
|
11/08/2022
|
Muthukilli
|
2926012WL049318
|
Muthukilli
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthukilli
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-016-006/587-A
(Achampadu)
|
2926012000NRG23110820221015114
|
11/08/2022
|
Vel kani
|
2926012WL049318
|
Vel kani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vel kani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-016-006/620-A
(Achampadu)
|
2926012000NRG23110820221015116
|
11/08/2022
|
Pappathi
|
2926012WL049318
|
Pappathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-016-008/517-A
(Achampadu)
|
2926012000NRG23110820221015119
|
11/08/2022
|
mariya anthony sellen
|
2926012WL049318
|
mariya anthony sellen
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
mariya anthony sellen
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-016-008/536-A
(Achampadu)
|
2926012000NRG23110820221015120
|
11/08/2022
|
devika
|
2926012WL049318
|
devika
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
devika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-016-008/544-A
(Achampadu)
|
2926012000NRG23110820221015121
|
11/08/2022
|
mutharasi
|
2926012WL049318
|
mutharasi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
mutharasi
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-016-008/595-A
(Achampadu)
|
2926012000NRG23110820221015122
|
11/08/2022
|
Lakshmi
|
2926012WL049318
|
Lakshmi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-016-016/101-A
(Achampadu)
|
2926012000NRG23110820221015124
|
11/08/2022
|
S. Mariya Pushpa Vasantha
|
2926012WL049318
|
S. Mariya Pushpa Vasantha
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Mariya Pushpa Vasantha
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-016-016/105-A
(Achampadu)
|
2926012000NRG23110820221015125
|
11/08/2022
|
S. Arasi
|
2926012WL049318
|
S. Arasi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Arasi
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-016-016/106-A
(Achampadu)
|
2926012000NRG23110820221015126
|
11/08/2022
|
G. Theres Vijaya
|
2926012WL049318
|
G. Theres Vijaya
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
G. Theres Vijaya
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-016-016/128-A
(Achampadu)
|
2926012000NRG23110820221015127
|
11/08/2022
|
V. Iyammal
|
2926012WL049318
|
V. Iyammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. Iyammal
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-016-016/167-A
(Achampadu)
|
2926012000NRG23110820221015128
|
11/08/2022
|
C. Esakkithai
|
2926012WL049318
|
C. Esakkithai
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
C. Esakkithai
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-016-016/195-A
(Achampadu)
|
2926012000NRG23110820221015130
|
11/08/2022
|
R. Karunya Doss
|
2926012WL049318
|
R. Karunya Doss
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
R. Karunya Doss
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-016-016/211-A
(Achampadu)
|
2926012000NRG23110820221015131
|
11/08/2022
|
M. PETCHIAMMAL
|
2926012WL049318
|
M. PETCHIAMMAL
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. PETCHIAMMAL
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-016-016/215-A
(Achampadu)
|
2926012000NRG23110820221015132
|
11/08/2022
|
M. Parvathi
|
2926012WL049318
|
M. Parvathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Parvathi
|
INDIAN BANK(607105)
|
|
16
|
VALLIYOOR
|
TN-26-012-016-016/216-A
(Achampadu)
|
2926012000NRG23110820221015133
|
11/08/2022
|
S.ARIMUTHU
|
2926012WL049318
|
S.ARIMUTHU
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.ARIMUTHU
|
INDIAN BANK(607105)
|
|
17
|
VALLIYOOR
|
TN-26-012-016-016/217-A
(Achampadu)
|
2926012000NRG23110820221015134
|
11/08/2022
|
M. VELLAMMAL
|
2926012WL049318
|
M. VELLAMMAL
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. VELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-016-016/229-A
(Achampadu)
|
2926012000NRG23110820221015135
|
11/08/2022
|
S. PETCHIAMMAL
|
2926012WL049318
|
S. PETCHIAMMAL
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-016-016/232-A
(Achampadu)
|
2926012000NRG23110820221015136
|
11/08/2022
|
V. LAKSHMI
|
2926012WL049318
|
V. LAKSHMI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-016-016/233-A
(Achampadu)
|
2926012000NRG23110820221015137
|
11/08/2022
|
A. MALLIKA
|
2926012WL049318
|
A. MALLIKA
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
A. MALLIKA
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-016-016/234-A
(Achampadu)
|
2926012000NRG23110820221015138
|
11/08/2022
|
E. SARASWATHI
|
2926012WL049318
|
E. SARASWATHI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
E. SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
VALLIYOOR
|
TN-26-012-016-016/235-A
(Achampadu)
|
2926012000NRG23110820221015139
|
11/08/2022
|
Y. RAJATHI
|
2926012WL049318
|
Y. RAJATHI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Y. RAJATHI
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-016-016/238-A
(Achampadu)
|
2926012000NRG23110820221015140
|
11/08/2022
|
S. BALA SARASWATHI
|
2926012WL049318
|
S. BALA SARASWATHI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. BALA SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-016-016/252-A
(Achampadu)
|
2926012000NRG23110820221015141
|
11/08/2022
|
P. SARASWATHI
|
2926012WL049318
|
P. SARASWATHI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-016-016/254-A
(Achampadu)
|
2926012000NRG23110820221015142
|
11/08/2022
|
S. Anna Lathish
|
2926012WL049318
|
S. Anna Lathish
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Anna Lathish
|
INDIAN BANK(607105)
|
|
26
|
VALLIYOOR
|
TN-26-012-016-016/255-A
(Achampadu)
|
2926012000NRG23110820221015143
|
11/08/2022
|
Muthu Lakshmi
|
2926012WL049318
|
Muthu Lakshmi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
27
|
VALLIYOOR
|
TN-26-012-016-016/265-A
(Achampadu)
|
2926012000NRG23110820221015144
|
11/08/2022
|
G. VASANTHI
|
2926012WL049318
|
G. VASANTHI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
G. VASANTHI
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-016-016/266-A
(Achampadu)
|
2926012000NRG23110820221015145
|
11/08/2022
|
R. LATHA
|
2926012WL049318
|
R. LATHA
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
R. LATHA
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-016-016/268-A
(Achampadu)
|
2926012000NRG23110820221015146
|
11/08/2022
|
T. Thiresh Rani
|
2926012WL049318
|
T. Thiresh Rani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
T. Thiresh Rani
|
INDIAN BANK(607105)
|
|
30
|
VALLIYOOR
|
TN-26-012-016-016/269-A
(Achampadu)
|
2926012000NRG23110820221015147
|
11/08/2022
|
K. JEYA PANDI
|
2926012WL049318
|
K. JEYA PANDI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
K. JEYA PANDI
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-016-016/270-A
(Achampadu)
|
2926012000NRG23110820221015148
|
11/08/2022
|
K.MARY RANI
|
2926012WL049318
|
K.MARY RANI
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.MARY RANI
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-016-016/271-A
(Achampadu)
|
2926012000NRG23110820221015149
|
11/08/2022
|
Rajeswari
|
2926012WL049318
|
Rajeswari
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
VALLIYOOR
|
TN-26-012-016-016/274-A
(Achampadu)
|
2926012000NRG23110820221015150
|
11/08/2022
|
L. THANGAM
|
2926012WL049318
|
L. THANGAM
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
L. THANGAM
|
INDIAN BANK(607105)
|
|
34
|
VALLIYOOR
|
TN-26-012-016-016/294-A
(Achampadu)
|
2926012000NRG23110820221015152
|
11/08/2022
|
P. MOOKKAMMAL
|
2926012WL049318
|
P. MOOKKAMMAL
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VALLIYOOR
|
TN-26-012-016-016/312-A
(Achampadu)
|
2926012000NRG23110820221015153
|
11/08/2022
|
M. LAKSHMI
|
2926012WL049318
|
M. LAKSHMI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-016-016/316-A
(Achampadu)
|
2926012000NRG23110820221015154
|
11/08/2022
|
MARIYA PAZHAM
|
2926012WL049318
|
MARIYA PAZHAM
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYA PAZHAM
|
INDIAN BANK(607105)
|
|
37
|
VALLIYOOR
|
TN-26-012-016-016/317-A
(Achampadu)
|
2926012000NRG23110820221015155
|
11/08/2022
|
MUTHAMMAL
|
2926012WL049318
|
MUTHAMMAL
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VALLIYOOR
|
TN-26-012-016-016/329-A
(Achampadu)
|
2926012000NRG23110820221015156
|
11/08/2022
|
S. LAKSHMI
|
2926012WL049318
|
S. LAKSHMI
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VALLIYOOR
|
TN-26-012-016-016/333-A
(Achampadu)
|
2926012000NRG23110820221015157
|
11/08/2022
|
M. MUTHAMMAL
|
2926012WL049318
|
M. MUTHAMMAL
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. MUTHAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VALLIYOOR
|
TN-26-012-016-016/377-A
(Achampadu)
|
2926012000NRG23110820221015158
|
11/08/2022
|
D. JESU IRINE
|
2926012WL049318
|
D. JESU IRINE
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
D. JESU IRINE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
41
|
VALLIYOOR
|
TN-26-012-016-001/581-A
(Achampadu)
|
2926012000NRG23110820221015107
|
11/08/2022
|
Virustha
|
2926012WL049318
|
Virustha
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Virustha
|
INDIAN BANK(607105)
|
|
42
|
VALLIYOOR
|
TN-26-012-016-003/594-A
(Achampadu)
|
2926012000NRG23110820221015110
|
11/08/2022
|
vanitha
|
2926012WL049318
|
vanitha
|
00176
|
IDIB000V088
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
vanitha
|
INDIAN BANK(607105)
|
|
43
|
VALLIYOOR
|
TN-26-012-016-004/601-A
(Achampadu)
|
2926012000NRG23110820221015113
|
11/08/2022
|
Essakkiamal
|
2926012WL049318
|
Essakkiamal
|
00176
|
IDIB000V088
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Essakkiamal
|
CANARA BANK(508532)
|
|
44
|
VALLIYOOR
|
TN-26-012-016-006/590-A
(Achampadu)
|
2926012000NRG23110820221015115
|
11/08/2022
|
Selvi
|
2926012WL049318
|
Selvi
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|