|
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-26-012-004-004/352-A
(T.Valliyoor)
|
2926012000NRG23220420220054141
|
22/04/2022
|
S.Shanthi
|
2926012WL002005
|
S.Shanthi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Shanthi
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/357-A
(T.Valliyoor)
|
2926012000NRG23220420220054142
|
22/04/2022
|
A. Selvi
|
2926012WL002005
|
A. Selvi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
A. Selvi
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/364-A
(T.Valliyoor)
|
2926012000NRG23220420220054143
|
22/04/2022
|
P. Chella Pazham
|
2926012WL002005
|
P. Chella Pazham
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
P. Chella Pazham
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/373-A
(T.Valliyoor)
|
2926012000NRG23220420220054144
|
22/04/2022
|
A. Ponnammal
|
2926012WL002005
|
A. Ponnammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
A. Ponnammal
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/381-A
(T.Valliyoor)
|
2926012000NRG23220420220054145
|
22/04/2022
|
T. Indira
|
2926012WL002005
|
T. Indira
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
T. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/402-A
(T.Valliyoor)
|
2926012000NRG23220420220054147
|
22/04/2022
|
C. Thanga Rathinam
|
2926012WL002005
|
C. Thanga Rathinam
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
C. Thanga Rathinam
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/409-A
(T.Valliyoor)
|
2926012000NRG23220420220054149
|
22/04/2022
|
Jeyanthi
|
2926012WL002005
|
Jeyanthi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/415-A
(T.Valliyoor)
|
2926012000NRG23220420220054150
|
22/04/2022
|
L.Selvi
|
2926012WL002005
|
L.Selvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
L.Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-004-003/1618-A
(T.Valliyoor)
|
2926012000NRG23220420220054137
|
22/04/2022
|
Maheswari
|
2926012WL002005
|
Maheswari
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheswari
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-003/1765-A
(T.Valliyoor)
|
2926012000NRG23220420220054138
|
22/04/2022
|
Thangam
|
2926012WL002005
|
Thangam
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangam
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/1244-A
(T.Valliyoor)
|
2926012000NRG23220420220054140
|
22/04/2022
|
Maharasiammal
|
2926012WL002005
|
Maharasiammal
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maharasiammal
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/398-A
(T.Valliyoor)
|
2926012000NRG23220420220054146
|
22/04/2022
|
M. Amala Pushbam
|
2926012WL002005
|
M. Amala Pushbam
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
M. Amala Pushbam
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/408-A
(T.Valliyoor)
|
2926012000NRG23220420220054148
|
22/04/2022
|
B. Saraswathi
|
2926012WL002005
|
B. Saraswathi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
B. Saraswathi
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/860-A
(T.Valliyoor)
|
2926012000NRG23220420220054152
|
22/04/2022
|
Venkateshwari
|
2926012WL002005
|
Venkateshwari
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Venkateshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/426-A
(T.Valliyoor)
|
2926012000NRG23220420220054151
|
22/04/2022
|
Poomani
|
2926012WL002005
|
Poomani
|
00415
|
SBIN0070010
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|