|
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-26-012-004-002/1541-A
(T.Valliyoor)
|
2926012000NRG23150920221328284
|
16/09/2022
|
Poomani
|
2926012WL061078
|
Poomani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poomani
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1195-A
(T.Valliyoor)
|
2926012000NRG23150920221328285
|
16/09/2022
|
Ananda Jeya
|
2926012WL061078
|
Ananda Jeya
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ananda Jeya
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1211-A
(T.Valliyoor)
|
2926012000NRG23150920221328286
|
16/09/2022
|
S. KALI
|
2926012WL061078
|
S. KALI
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
S. KALI
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/1352-A
(T.Valliyoor)
|
2926012000NRG23150920221328287
|
16/09/2022
|
Indra
|
2926012WL061078
|
Indra
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indra
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/50-A
(T.Valliyoor)
|
2926012000NRG23150920221328291
|
16/09/2022
|
M. Sanmuga Kani
|
2926012WL061078
|
M. Sanmuga Kani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
M. Sanmuga Kani
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/67-A
(T.Valliyoor)
|
2926012000NRG23150920221328292
|
16/09/2022
|
S. Sivakami
|
2926012WL061078
|
S. Sivakami
|
00078
|
CNRB0001126
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/841-A
(T.Valliyoor)
|
2926012000NRG23150920221328293
|
16/09/2022
|
Muthukani
|
2926012WL061078
|
Muthukani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthukani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-004-002/1193
(T.Valliyoor)
|
2926012000NRG23150920221328282
|
16/09/2022
|
Maragatham
|
2926012WL061078
|
Maragatham
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maragatham
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-002/1482-A
(T.Valliyoor)
|
2926012000NRG23150920221328283
|
16/09/2022
|
Vijaya
|
2926012WL061078
|
Vijaya
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/1364-A
(T.Valliyoor)
|
2926012000NRG23150920221328288
|
16/09/2022
|
Manimahalai
|
2926012WL061078
|
Manimahalai
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manimahalai
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/24-A
(T.Valliyoor)
|
2926012000NRG23150920221328290
|
16/09/2022
|
Gowri
|
2926012WL061078
|
Gowri
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gowri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|