|
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-26-012-016-008/517-A
(Achampadu)
|
2926012000NRG23201020221572749
|
20/10/2022
|
mariya anthony sellen
|
2926012WL069957
|
mariya anthony sellen
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
mariya anthony sellen
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-016-016/105-A
(Achampadu)
|
2926012000NRG23201020221572751
|
20/10/2022
|
S. Arasi
|
2926012WL069957
|
S. Arasi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Arasi
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-016-016/362-A
(Achampadu)
|
2926012000NRG23201020221572752
|
20/10/2022
|
T. JESINTHA
|
2926012WL069957
|
T. JESINTHA
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
T. JESINTHA
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-016-016/373-A
(Achampadu)
|
2926012000NRG23201020221572753
|
20/10/2022
|
Jesu Chandramathi
|
2926012WL069957
|
Jesu Chandramathi
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jesu Chandramathi
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-016-016/58-A
(Achampadu)
|
2926012000NRG23201020221572754
|
20/10/2022
|
J. Pon Sumathy
|
2926012WL069957
|
J. Pon Sumathy
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
J. Pon Sumathy
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-016-016/61-A
(Achampadu)
|
2926012000NRG23201020221572755
|
20/10/2022
|
S. Vasanthi
|
2926012WL069957
|
S. Vasanthi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Vasanthi
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-016-016/77-A
(Achampadu)
|
2926012000NRG23201020221572756
|
20/10/2022
|
A. Mery Vijaya
|
2926012WL069957
|
A. Mery Vijaya
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
A. Mery Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-016-016/79-A
(Achampadu)
|
2926012000NRG23201020221572757
|
20/10/2022
|
L.ARASARATHINAM
|
2926012WL069957
|
L.ARASARATHINAM
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995992
|
|
L.ARASARATHINAM
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-016-016/82-A
(Achampadu)
|
2926012000NRG23201020221572758
|
20/10/2022
|
S. Janavary Mery
|
2926012WL069957
|
S. Janavary Mery
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Janavary Mery
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-016-016/84-A
(Achampadu)
|
2926012000NRG23201020221572759
|
20/10/2022
|
FRANCIS GLORY
|
2926012WL069957
|
FRANCIS GLORY
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
FRANCIS GLORY
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-016-016/99-A
(Achampadu)
|
2926012000NRG23201020221572760
|
20/10/2022
|
M. Arul Rajam
|
2926012WL069957
|
M. Arul Rajam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. Arul Rajam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|