|
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-26-012-004-004/10-A
(T.Valliyoor)
|
2926012000NRG23010720220599163
|
02/07/2022
|
J.Suda
|
2926012WL029104
|
J.Suda
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
J.Suda
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1412-A
(T.Valliyoor)
|
2926012000NRG23010720220599168
|
02/07/2022
|
Gandhimathi
|
2926012WL029107
|
Gandhimathi
|
00078
|
CNRB0001126
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1656-A
(T.Valliyoor)
|
2926012000NRG23010720220599147
|
02/07/2022
|
Esakkisakthi
|
2926012WL029099
|
Esakkisakthi
|
00078
|
CNRB0001126
|
843
|
843
|
Processed
|
08/07/2022
|
|
015112636
|
|
Esakkisakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/17-A
(T.Valliyoor)
|
2926012000NRG23010720220599167
|
02/07/2022
|
L. Selvamani
|
2926012WL029106
|
L. Selvamani
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
L. Selvamani
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/34-A
(T.Valliyoor)
|
2926012000NRG23010720220599150
|
02/07/2022
|
S.Adaikalam
|
2926012WL029101
|
S.Adaikalam
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Adaikalam
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/473-A
(T.Valliyoor)
|
2926012000NRG23010720220599169
|
02/07/2022
|
Chithira
|
2926012WL029107
|
Chithira
|
00078
|
CNRB0001126
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithira
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/479-A
(T.Valliyoor)
|
2926012000NRG23010720220599170
|
02/07/2022
|
Thirunamakani
|
2926012WL029107
|
Thirunamakani
|
00078
|
CNRB0001126
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thirunamakani
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/51-A
(T.Valliyoor)
|
2926012000NRG23010720220599164
|
02/07/2022
|
S. Nachiyar
|
2926012WL029104
|
S. Nachiyar
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Nachiyar
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/59-A
(T.Valliyoor)
|
2926012000NRG23010720220599162
|
02/07/2022
|
subha
|
2926012WL029103
|
subha
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
subha
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/7-A
(T.Valliyoor)
|
2926012000NRG23010720220599149
|
02/07/2022
|
A. Mainavathi
|
2926012WL029100
|
A. Mainavathi
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Mainavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/1358-A
(T.Valliyoor)
|
2926012000NRG23010720220599165
|
02/07/2022
|
S. Essakkiammal
|
2926012WL029105
|
S. Essakkiammal
|
00078
|
CNRB0003657
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Essakkiammal
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/1366-A
(T.Valliyoor)
|
2926012000NRG23010720220599146
|
02/07/2022
|
Rani
|
2926012WL029098
|
Rani
|
00078
|
CNRB0003657
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/1606-A
(T.Valliyoor)
|
2926012000NRG23010720220599171
|
02/07/2022
|
Banumathi
|
2926012WL029108
|
Banumathi
|
00078
|
CNRB0003657
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/492-A
(T.Valliyoor)
|
2926012000NRG23010720220599172
|
02/07/2022
|
R. Muthulakshmi
|
2926012WL029108
|
R. Muthulakshmi
|
00078
|
CNRB0003657
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/57-A
(T.Valliyoor)
|
2926012000NRG23010720220599161
|
02/07/2022
|
Malliga
|
2926012WL029103
|
Malliga
|
00078
|
CNRB0003657
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/9-A
(T.Valliyoor)
|
2926012000NRG23010720220599151
|
02/07/2022
|
Chandra
|
2926012WL029101
|
Chandra
|
00078
|
CNRB0003657
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
17
|
VALLIYOOR
|
TN-26-012-004-004/1656-A
(T.Valliyoor)
|
2926012000NRG23010720220599148
|
02/07/2022
|
Rajendran
|
2926012WL029099
|
Rajendran
|
00415
|
SBIN0001021
|
562
|
562
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|