|
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)
|
2926012000NRG23010720220598431
|
02/07/2022
|
Sankarammal
|
2926012WL029054
|
Sankarammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1048-B
(T.Valliyoor)
|
2926012000NRG23010720220598432
|
02/07/2022
|
Sudali
|
2926012WL029054
|
Sudali
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudali
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1052-A
(T.Valliyoor)
|
2926012000NRG23010720220598433
|
02/07/2022
|
Santhi
|
2926012WL029054
|
Santhi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/1057-A
(T.Valliyoor)
|
2926012000NRG23010720220598434
|
02/07/2022
|
M. Essakkiammal
|
2926012WL029054
|
M. Essakkiammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Essakkiammal
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/1085-A
(T.Valliyoor)
|
2926012000NRG23010720220598435
|
02/07/2022
|
S. Nambiammal
|
2926012WL029054
|
S. Nambiammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Nambiammal
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/1113-A
(T.Valliyoor)
|
2926012000NRG23010720220598436
|
02/07/2022
|
Bagavathi Ammal
|
2926012WL029054
|
Bagavathi Ammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bagavathi Ammal
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/1114-A
(T.Valliyoor)
|
2926012000NRG23010720220598437
|
02/07/2022
|
S. Thillai
|
2926012WL029054
|
S. Thillai
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Thillai
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/1141-a
(T.Valliyoor)
|
2926012000NRG23010720220598438
|
02/07/2022
|
M. Muruganantham
|
2926012WL029054
|
M. Muruganantham
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Muruganantham
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/1146-a
(T.Valliyoor)
|
2926012000NRG23010720220598440
|
02/07/2022
|
R. Padmavathi
|
2926012WL029054
|
R. Padmavathi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Padmavathi
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/1150-a
(T.Valliyoor)
|
2926012000NRG23010720220598441
|
02/07/2022
|
Petchiyammal
|
2926012WL029054
|
Petchiyammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/1156-a
(T.Valliyoor)
|
2926012000NRG23010720220598442
|
02/07/2022
|
V. Malathy
|
2926012WL029054
|
V. Malathy
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
V. Malathy
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/1158-a
(T.Valliyoor)
|
2926012000NRG23010720220598443
|
02/07/2022
|
A. Bhanumathi
|
2926012WL029054
|
A. Bhanumathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Bhanumathi
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/1160-a
(T.Valliyoor)
|
2926012000NRG23010720220598445
|
02/07/2022
|
Muthulakshmi
|
2926012WL029054
|
Muthulakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/1160-a
(T.Valliyoor)
|
2926012000NRG23010720220598444
|
02/07/2022
|
S. Muppidathi
|
2926012WL029054
|
S. Muppidathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Muppidathi
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/1161-a
(T.Valliyoor)
|
2926012000NRG23010720220598446
|
02/07/2022
|
E.Chandra
|
2926012WL029054
|
E.Chandra
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
E.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/1206-a
(T.Valliyoor)
|
2926012000NRG23010720220598448
|
02/07/2022
|
Pappa
|
2926012WL029054
|
Pappa
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-004-004/1241-A
(T.Valliyoor)
|
2926012000NRG23010720220598450
|
02/07/2022
|
Chandra
|
2926012WL029054
|
Chandra
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-004-004/1261-A
(T.Valliyoor)
|
2926012000NRG23010720220598453
|
02/07/2022
|
Maheswari
|
2926012WL029054
|
Maheswari
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheswari
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-004-004/1383-A
(T.Valliyoor)
|
2926012000NRG23010720220598454
|
02/07/2022
|
Eswari
|
2926012WL029054
|
Eswari
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eswari
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-004-004/1417
(T.Valliyoor)
|
2926012000NRG23010720220598455
|
02/07/2022
|
Lakshmi
|
2926012WL029054
|
Lakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-004-004/1504-A
(T.Valliyoor)
|
2926012000NRG23010720220598456
|
02/07/2022
|
Petchiammal
|
2926012WL029054
|
Petchiammal
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-004-004/1511-A
(T.Valliyoor)
|
2926012000NRG23010720220598457
|
02/07/2022
|
Shunmuga Sundari
|
2926012WL029054
|
Shunmuga Sundari
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shunmuga Sundari
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-004-004/175-A
(T.Valliyoor)
|
2926012000NRG23010720220598465
|
02/07/2022
|
Lakshmi
|
2926012WL029054
|
Lakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-004-004/506-A
(T.Valliyoor)
|
2926012000NRG23010720220598478
|
02/07/2022
|
N. Sendu
|
2926012WL029054
|
N. Sendu
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
N. Sendu
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-004-004/515-A
(T.Valliyoor)
|
2926012000NRG23010720220598480
|
02/07/2022
|
Meenakshi
|
2926012WL029054
|
Meenakshi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
26
|
VALLIYOOR
|
TN-26-012-004-004/523-A
(T.Valliyoor)
|
2926012000NRG23010720220598481
|
02/07/2022
|
Esakkiappan
|
2926012WL029054
|
Esakkiappan
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiappan
|
CANARA BANK(508532)
|
|
27
|
VALLIYOOR
|
TN-26-012-004-004/531-A
(T.Valliyoor)
|
2926012000NRG23010720220598482
|
02/07/2022
|
Chellammal
|
2926012WL029054
|
Chellammal
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-004-004/539-A
(T.Valliyoor)
|
2926012000NRG23010720220598484
|
02/07/2022
|
Amutha
|
2926012WL029054
|
Amutha
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-004-004/543-A
(T.Valliyoor)
|
2926012000NRG23010720220598485
|
02/07/2022
|
D. Parvathi
|
2926012WL029054
|
D. Parvathi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
D. Parvathi
|
CANARA BANK(508532)
|
|
30
|
VALLIYOOR
|
TN-26-012-004-004/545-A
(T.Valliyoor)
|
2926012000NRG23010720220598486
|
02/07/2022
|
Shanmugavel
|
2926012WL029054
|
Shanmugavel
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugavel
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-004-004/844-A
(T.Valliyoor)
|
2926012000NRG23010720220598488
|
02/07/2022
|
Lakshmi
|
2926012WL029054
|
Lakshmi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VALLIYOOR
|
TN-26-012-004-010/1620-A
(T.Valliyoor)
|
2926012000NRG23010720220598492
|
02/07/2022
|
Ananthi
|
2926012WL029054
|
Ananthi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
33
|
VALLIYOOR
|
TN-26-012-004-004/1142-a
(T.Valliyoor)
|
2926012000NRG23010720220598439
|
02/07/2022
|
D. Essakiammal
|
2926012WL029054
|
D. Essakiammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
D. Essakiammal
|
CANARA BANK(508532)
|
|
34
|
VALLIYOOR
|
TN-26-012-004-004/1205-a
(T.Valliyoor)
|
2926012000NRG23010720220598447
|
02/07/2022
|
valliammal
|
2926012WL029054
|
valliammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
valliammal
|
CANARA BANK(508532)
|
|
35
|
VALLIYOOR
|
TN-26-012-004-004/1238-A
(T.Valliyoor)
|
2926012000NRG23010720220598449
|
02/07/2022
|
S.ARUMUGAM
|
2926012WL029054
|
S.ARUMUGAM
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.ARUMUGAM
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-004-004/1258-A
(T.Valliyoor)
|
2926012000NRG23010720220598451
|
02/07/2022
|
P. Subbammal
|
2926012WL029054
|
P. Subbammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Subbammal
|
GENERAL POST OFFICE(607245)
|
|
37
|
VALLIYOOR
|
TN-26-012-004-004/1592-A
(T.Valliyoor)
|
2926012000NRG23010720220598459
|
02/07/2022
|
Velammal
|
2926012WL029054
|
Velammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velammal
|
CANARA BANK(508532)
|
|
38
|
VALLIYOOR
|
TN-26-012-004-004/1610-A
(T.Valliyoor)
|
2926012000NRG23010720220598460
|
02/07/2022
|
Karthika
|
2926012WL029054
|
Karthika
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karthika
|
CANARA BANK(508532)
|
|
39
|
VALLIYOOR
|
TN-26-012-004-004/1635-A
(T.Valliyoor)
|
2926012000NRG23010720220598461
|
02/07/2022
|
Velammal
|
2926012WL029054
|
Velammal
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velammal
|
CANARA BANK(508532)
|
|
40
|
VALLIYOOR
|
TN-26-012-004-004/1650-A
(T.Valliyoor)
|
2926012000NRG23010720220598462
|
02/07/2022
|
Esakkiammal
|
2926012WL029054
|
Esakkiammal
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
41
|
VALLIYOOR
|
TN-26-012-004-004/1662-A
(T.Valliyoor)
|
2926012000NRG23010720220598463
|
02/07/2022
|
Muthulakshmi
|
2926012WL029054
|
Muthulakshmi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-004-004/510-A
(T.Valliyoor)
|
2926012000NRG23010720220598479
|
02/07/2022
|
L. Valliammal
|
2926012WL029054
|
L. Valliammal
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
L. Valliammal
|
CANARA BANK(508532)
|
|
43
|
VALLIYOOR
|
TN-26-012-004-004/538-A
(T.Valliyoor)
|
2926012000NRG23010720220598483
|
02/07/2022
|
Uma
|
2926012WL029054
|
Uma
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
CANARA BANK(508532)
|
|
44
|
VALLIYOOR
|
TN-26-012-004-004/843-A
(T.Valliyoor)
|
2926012000NRG23010720220598487
|
02/07/2022
|
M. Arumugathammal
|
2926012WL029054
|
M. Arumugathammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
M. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-004-004/874-A
(T.Valliyoor)
|
2926012000NRG23010720220598491
|
02/07/2022
|
Uchimahali
|
2926012WL029054
|
Uchimahali
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59750
|
59750
|
|
|
|
|
|
|
|