|
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-26-012-004-004/1022-A
(T.Valliyoor)
|
2926012000NRG23060520220109125
|
07/05/2022
|
R. Tamil Selvi
|
2926012WL004981
|
R. Tamil Selvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
R. Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1292-A
(T.Valliyoor)
|
2926012000NRG23060520220109126
|
07/05/2022
|
T. Muthu Lakshmi
|
2926012WL004981
|
T. Muthu Lakshmi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
T. Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/613-A
(T.Valliyoor)
|
2926012000NRG23060520220109130
|
07/05/2022
|
S. Pushpam
|
2926012WL004981
|
S. Pushpam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
S. Pushpam
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/908-A
(T.Valliyoor)
|
2926012000NRG23060520220109132
|
07/05/2022
|
L. Packiya Lakshmi
|
2926012WL004981
|
L. Packiya Lakshmi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
L. Packiya Lakshmi
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/912-A
(T.Valliyoor)
|
2926012000NRG23060520220109133
|
07/05/2022
|
P. Annalakshmi
|
2926012WL004981
|
P. Annalakshmi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
P. Annalakshmi
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/948-A
(T.Valliyoor)
|
2926012000NRG23060520220109135
|
07/05/2022
|
K. Muthulakshmi
|
2926012WL004981
|
K. Muthulakshmi
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
K. Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/996-A
(T.Valliyoor)
|
2926012000NRG23060520220109136
|
07/05/2022
|
D. Valli Thangam
|
2926012WL004981
|
D. Valli Thangam
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
D. Valli Thangam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/1320-A
(T.Valliyoor)
|
2926012000NRG23060520220109127
|
07/05/2022
|
Ponnukili
|
2926012WL004981
|
Ponnukili
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnukili
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/1333-A
(T.Valliyoor)
|
2926012000NRG23060520220109128
|
07/05/2022
|
Muthukani
|
2926012WL004981
|
Muthukani
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukani
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/1339-A
(T.Valliyoor)
|
2926012000NRG23060520220109129
|
07/05/2022
|
Chanderan
|
2926012WL004981
|
Chanderan
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chanderan
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/907-A
(T.Valliyoor)
|
2926012000NRG23060520220109131
|
07/05/2022
|
T. Kavitha
|
2926012WL004981
|
T. Kavitha
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
T. Kavitha
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/916-A
(T.Valliyoor)
|
2926012000NRG23060520220109134
|
07/05/2022
|
Annakili
|
2926012WL004981
|
Annakili
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annakili
|
INDIAN BANK(607105)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-006/1427
(T.Valliyoor)
|
2926012000NRG23060520220109137
|
07/05/2022
|
Chermakani
|
2926012WL004981
|
Chermakani
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chermakani
|
INDIAN BANK(607105)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-006/1429-A
(T.Valliyoor)
|
2926012000NRG23060520220109138
|
07/05/2022
|
Anitha
|
2926012WL004981
|
Anitha
|
00078
|
CNRB0003657
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anitha
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-004-006/1435-A
(T.Valliyoor)
|
2926012000NRG23060520220109139
|
07/05/2022
|
R. Dhanaselvi
|
2926012WL004981
|
R. Dhanaselvi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
R. Dhanaselvi
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-006/1451-A
(T.Valliyoor)
|
2926012000NRG23060520220109140
|
07/05/2022
|
Thanganadatchi
|
2926012WL004981
|
Thanganadatchi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thanganadatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALLIYOOR
|
TN-26-012-004-006/1505-A
(T.Valliyoor)
|
2926012000NRG23060520220109141
|
07/05/2022
|
Banumathi
|
2926012WL004981
|
Banumathi
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-004-006/1535-A
(T.Valliyoor)
|
2926012000NRG23060520220109142
|
07/05/2022
|
Ramya
|
2926012WL004981
|
Ramya
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|