|
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)
|
2926012000NRG23050820220963772
|
05/08/2022
|
Paulkani
|
2926012WL046852
|
Paulkani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paulkani
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1162-a
(T.Valliyoor)
|
2926012000NRG23050820220963776
|
05/08/2022
|
Linga Pushpam
|
2926012WL046852
|
Linga Pushpam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Linga Pushpam
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1253-A
(T.Valliyoor)
|
2926012000NRG23050820220963778
|
05/08/2022
|
J. Suseela
|
2926012WL046852
|
J. Suseela
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
J. Suseela
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/131-A
(T.Valliyoor)
|
2926012000NRG23050820220963779
|
05/08/2022
|
N. Jeya Mani
|
2926012WL046852
|
N. Jeya Mani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
N. Jeya Mani
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/352-A
(T.Valliyoor)
|
2926012000NRG23050820220963780
|
05/08/2022
|
S.Shanthi
|
2926012WL046852
|
S.Shanthi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Shanthi
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/357-A
(T.Valliyoor)
|
2926012000NRG23050820220963781
|
05/08/2022
|
A. Selvi
|
2926012WL046852
|
A. Selvi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
A. Selvi
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/373-A
(T.Valliyoor)
|
2926012000NRG23050820220963782
|
05/08/2022
|
A. Ponnammal
|
2926012WL046852
|
A. Ponnammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
A. Ponnammal
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/374-A
(T.Valliyoor)
|
2926012000NRG23050820220963783
|
05/08/2022
|
C. Ponkizhi
|
2926012WL046852
|
C. Ponkizhi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
C. Ponkizhi
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/381-A
(T.Valliyoor)
|
2926012000NRG23050820220963784
|
05/08/2022
|
T. Indira
|
2926012WL046852
|
T. Indira
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
T. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/409-A
(T.Valliyoor)
|
2926012000NRG23050820220963787
|
05/08/2022
|
Jeyanthi
|
2926012WL046852
|
Jeyanthi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/415-A
(T.Valliyoor)
|
2926012000NRG23050820220963788
|
05/08/2022
|
L.Selvi
|
2926012WL046852
|
L.Selvi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
L.Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/1226-a
(T.Valliyoor)
|
2926012000NRG23050820220963777
|
05/08/2022
|
V.Josphin Mallika
|
2926012WL046852
|
V.Josphin Mallika
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Josphin Mallika
|
INDIAN BANK(607105)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/408-A
(T.Valliyoor)
|
2926012000NRG23050820220963786
|
05/08/2022
|
B. Saraswathi
|
2926012WL046852
|
B. Saraswathi
|
00078
|
CNRB0003657
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
B. Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/426-A
(T.Valliyoor)
|
2926012000NRG23050820220963789
|
05/08/2022
|
Poomani
|
2926012WL046852
|
Poomani
|
00415
|
SBIN0070010
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|