|
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-26-012-004-004/1329-A
(T.Valliyoor)
|
2926012000NRG23010920221215412
|
02/09/2022
|
Selvaratha
|
2926012WL056796
|
Selvaratha
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvaratha
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/506-A
(T.Valliyoor)
|
2926012000NRG23010920221215414
|
02/09/2022
|
N. Sendu
|
2926012WL056796
|
N. Sendu
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
N. Sendu
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/513-A
(T.Valliyoor)
|
2926012000NRG23010920221215416
|
02/09/2022
|
M. Muthammal
|
2926012WL056796
|
M. Muthammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M. Muthammal
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/514-A
(T.Valliyoor)
|
2926012000NRG23010920221215417
|
02/09/2022
|
T. Arumugam
|
2926012WL056796
|
T. Arumugam
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
T. Arumugam
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/518-A
(T.Valliyoor)
|
2926012000NRG23010920221215418
|
02/09/2022
|
P. Balammal
|
2926012WL056796
|
P. Balammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P. Balammal
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/519-A
(T.Valliyoor)
|
2926012000NRG23010920221215419
|
02/09/2022
|
R. Thillai Ammal
|
2926012WL056796
|
R. Thillai Ammal
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431818
|
|
R. Thillai Ammal
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/525-A
(T.Valliyoor)
|
2926012000NRG23010920221215420
|
02/09/2022
|
S. Ulagammal
|
2926012WL056796
|
S. Ulagammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Ulagammal
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/528-A
(T.Valliyoor)
|
2926012000NRG23010920221215421
|
02/09/2022
|
A.Selvi
|
2926012WL056796
|
A.Selvi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/529-A
(T.Valliyoor)
|
2926012000NRG23010920221215422
|
02/09/2022
|
M. Rasammal
|
2926012WL056796
|
M. Rasammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
M. Rasammal
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/531-A
(T.Valliyoor)
|
2926012000NRG23010920221215423
|
02/09/2022
|
Chellammal
|
2926012WL056796
|
Chellammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/534-A
(T.Valliyoor)
|
2926012000NRG23010920221215424
|
02/09/2022
|
N. Meenakshi
|
2926012WL056796
|
N. Meenakshi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
N. Meenakshi
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/535-A
(T.Valliyoor)
|
2926012000NRG23010920221215425
|
02/09/2022
|
Bagavathi ammal
|
2926012WL056796
|
Bagavathi ammal
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bagavathi ammal
|
INDIAN BANK(607105)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/539-A
(T.Valliyoor)
|
2926012000NRG23010920221215427
|
02/09/2022
|
Amutha
|
2926012WL056796
|
Amutha
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/863-A
(T.Valliyoor)
|
2926012000NRG23010920221215429
|
02/09/2022
|
S. Mookkammal
|
2926012WL056796
|
S. Mookkammal
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/510-A
(T.Valliyoor)
|
2926012000NRG23010920221215415
|
02/09/2022
|
L. Valliammal
|
2926012WL056796
|
L. Valliammal
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
L. Valliammal
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/538-A
(T.Valliyoor)
|
2926012000NRG23010920221215426
|
02/09/2022
|
Uma
|
2926012WL056796
|
Uma
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uma
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-004-004/555-A
(T.Valliyoor)
|
2926012000NRG23010920221215428
|
02/09/2022
|
G. Leela
|
2926012WL056796
|
G. Leela
|
00078
|
CNRB0003657
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
G. Leela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|