|
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)
|
2926012000NRG23150720220750080
|
15/07/2022
|
Linga Pushpam
|
2926012WL037010
|
Linga Pushpam
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Linga Pushpam
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1253-A
(T.Valliyoor)
|
2926012000NRG23150720220750082
|
15/07/2022
|
J. Suseela
|
2926012WL037010
|
J. Suseela
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
J. Suseela
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/131-A
(T.Valliyoor)
|
2926012000NRG23150720220750083
|
15/07/2022
|
N. Jeya Mani
|
2926012WL037010
|
N. Jeya Mani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
N. Jeya Mani
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/364-A
(T.Valliyoor)
|
2926012000NRG23150720220750084
|
15/07/2022
|
P. Chella Pazham
|
2926012WL037010
|
P. Chella Pazham
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Chella Pazham
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/407-A
(T.Valliyoor)
|
2926012000NRG23150720220750087
|
15/07/2022
|
T. Fatima
|
2926012WL037010
|
T. Fatima
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
T. Fatima
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/419-A
(T.Valliyoor)
|
2926012000NRG23150720220750088
|
15/07/2022
|
K. Devika
|
2926012WL037010
|
K. Devika
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
K. Devika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-004-003/1618-A
(T.Valliyoor)
|
2926012000NRG23150720220750074
|
15/07/2022
|
Maheswari
|
2926012WL037010
|
Maheswari
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-003/1687-A
(T.Valliyoor)
|
2926012000NRG23150720220750075
|
15/07/2022
|
Rajamani
|
2926012WL037010
|
Rajamani
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/1226-a
(T.Valliyoor)
|
2926012000NRG23150720220750081
|
15/07/2022
|
V.Josphin Mallika
|
2926012WL037010
|
V.Josphin Mallika
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Josphin Mallika
|
INDIAN BANK(607105)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/375-A
(T.Valliyoor)
|
2926012000NRG23150720220750085
|
15/07/2022
|
Sornam
|
2926012WL037010
|
Sornam
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/398-A
(T.Valliyoor)
|
2926012000NRG23150720220750086
|
15/07/2022
|
M. Amala Pushbam
|
2926012WL037010
|
M. Amala Pushbam
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Amala Pushbam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|