|
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-26-012-004-004/1162-a
(T.Valliyoor)
|
2926012000NRG23200820221100099
|
20/08/2022
|
Linga Pushpam
|
2926012WL052534
|
Linga Pushpam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Linga Pushpam
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/352-A
(T.Valliyoor)
|
2926012000NRG23200820221100101
|
20/08/2022
|
S.Shanthi
|
2926012WL052534
|
S.Shanthi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Shanthi
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/357-A
(T.Valliyoor)
|
2926012000NRG23200820221100102
|
20/08/2022
|
A. Selvi
|
2926012WL052534
|
A. Selvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A. Selvi
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/364-A
(T.Valliyoor)
|
2926012000NRG23200820221100103
|
20/08/2022
|
P. Chella Pazham
|
2926012WL052534
|
P. Chella Pazham
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
P. Chella Pazham
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/373-A
(T.Valliyoor)
|
2926012000NRG23200820221100104
|
20/08/2022
|
A. Ponnammal
|
2926012WL052534
|
A. Ponnammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A. Ponnammal
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/374-A
(T.Valliyoor)
|
2926012000NRG23200820221100105
|
20/08/2022
|
C. Ponkizhi
|
2926012WL052534
|
C. Ponkizhi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C. Ponkizhi
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/381-A
(T.Valliyoor)
|
2926012000NRG23200820221100107
|
20/08/2022
|
T. Indira
|
2926012WL052534
|
T. Indira
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
T. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/407-A
(T.Valliyoor)
|
2926012000NRG23200820221100108
|
20/08/2022
|
T. Fatima
|
2926012WL052534
|
T. Fatima
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
T. Fatima
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-004-003/1618-A
(T.Valliyoor)
|
2926012000NRG23200820221100091
|
20/08/2022
|
Maheswari
|
2926012WL052534
|
Maheswari
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheswari
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-003/1765-A
(T.Valliyoor)
|
2926012000NRG23200820221100092
|
20/08/2022
|
Thangam
|
2926012WL052534
|
Thangam
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangam
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/1226-a
(T.Valliyoor)
|
2926012000NRG23200820221100100
|
20/08/2022
|
V.Josphin Mallika
|
2926012WL052534
|
V.Josphin Mallika
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.Josphin Mallika
|
INDIAN BANK(607105)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/375-A
(T.Valliyoor)
|
2926012000NRG23200820221100106
|
20/08/2022
|
Sornam
|
2926012WL052534
|
Sornam
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|