|
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-26-012-004-004/1043-A
(T.Valliyoor)
|
2926012000NRG23290720220879059
|
30/07/2022
|
Sankarammal
|
2926012WL042733
|
Sankarammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1062-A
(T.Valliyoor)
|
2926012000NRG23290720220879060
|
30/07/2022
|
S. Jebarani
|
2926012WL042733
|
S. Jebarani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Jebarani
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1084-A
(T.Valliyoor)
|
2926012000NRG23290720220879061
|
30/07/2022
|
G. Essakiammal
|
2926012WL042733
|
G. Essakiammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
G. Essakiammal
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/1113-A
(T.Valliyoor)
|
2926012000NRG23290720220879062
|
30/07/2022
|
Bagavathi Ammal
|
2926012WL042733
|
Bagavathi Ammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bagavathi Ammal
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/1114-A
(T.Valliyoor)
|
2926012000NRG23290720220879063
|
30/07/2022
|
S. Thillai
|
2926012WL042733
|
S. Thillai
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Thillai
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/1141-a
(T.Valliyoor)
|
2926012000NRG23290720220879064
|
30/07/2022
|
M. Muruganantham
|
2926012WL042733
|
M. Muruganantham
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Muruganantham
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/1146-a
(T.Valliyoor)
|
2926012000NRG23290720220879065
|
30/07/2022
|
R. Padmavathi
|
2926012WL042733
|
R. Padmavathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R. Padmavathi
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/1329-A
(T.Valliyoor)
|
2926012000NRG23290720220879068
|
30/07/2022
|
Selvaratha
|
2926012WL042733
|
Selvaratha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvaratha
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/518-A
(T.Valliyoor)
|
2926012000NRG23290720220879074
|
30/07/2022
|
P. Balammal
|
2926012WL042733
|
P. Balammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Balammal
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/539-A
(T.Valliyoor)
|
2926012000NRG23290720220879075
|
30/07/2022
|
Amutha
|
2926012WL042733
|
Amutha
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/551-A
(T.Valliyoor)
|
2926012000NRG23290720220879076
|
30/07/2022
|
E. Petchiammal
|
2926012WL042733
|
E. Petchiammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
E. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/863-A
(T.Valliyoor)
|
2926012000NRG23290720220879078
|
30/07/2022
|
S. Mookkammal
|
2926012WL042733
|
S. Mookkammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/1235-A
(T.Valliyoor)
|
2926012000NRG23290720220879067
|
30/07/2022
|
Muthamilarasi
|
2926012WL042733
|
Muthamilarasi
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthamilarasi
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/1364-A
(T.Valliyoor)
|
2926012000NRG23290720220879070
|
30/07/2022
|
Manimahalai
|
2926012WL042733
|
Manimahalai
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimahalai
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/1650-A
(T.Valliyoor)
|
2926012000NRG23290720220879071
|
30/07/2022
|
Esakkiammal
|
2926012WL042733
|
Esakkiammal
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/555-A
(T.Valliyoor)
|
2926012000NRG23290720220879077
|
30/07/2022
|
G. Leela
|
2926012WL042733
|
G. Leela
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
G. Leela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|