|
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-26-012-004-004/1060-A
(T.Valliyoor)
|
2926012000NRG23070520220117063
|
07/05/2022
|
Jeyanthi
|
2926012WL005540
|
Jeyanthi
|
00078
|
CNRB0001126
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1065-A
(T.Valliyoor)
|
2926012000NRG23070520220117064
|
07/05/2022
|
Alvi
|
2926012WL005540
|
Alvi
|
00078
|
CNRB0001126
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/1442
(T.Valliyoor)
|
2926012000NRG23070520220117065
|
07/05/2022
|
Vijayalakshmi
|
2926012WL005540
|
Vijayalakshmi
|
00078
|
CNRB0001126
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/1602-A
(T.Valliyoor)
|
2926012000NRG23070520220117067
|
07/05/2022
|
Packiajoy
|
2926012WL005540
|
Packiajoy
|
00078
|
CNRB0001126
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Packiajoy
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/1633-A
(T.Valliyoor)
|
2926012000NRG23070520220117068
|
07/05/2022
|
Revathi
|
2926012WL005540
|
Revathi
|
00078
|
CNRB0001126
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/351-A
(T.Valliyoor)
|
2926012000NRG23070520220117069
|
07/05/2022
|
Kalaiselvi
|
2926012WL005540
|
Kalaiselvi
|
00078
|
CNRB0001126
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/460-A
(T.Valliyoor)
|
2926012000NRG23070520220117070
|
07/05/2022
|
R. Murugammal
|
2926012WL005540
|
R. Murugammal
|
00078
|
CNRB0001126
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
R. Murugammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/476-A
(T.Valliyoor)
|
2926012000NRG23070520220117073
|
07/05/2022
|
T. Senthur Kani
|
2926012WL005540
|
T. Senthur Kani
|
00078
|
CNRB0001126
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
T. Senthur Kani
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/490-A
(T.Valliyoor)
|
2926012000NRG23070520220117074
|
07/05/2022
|
P. Kala
|
2926012WL005540
|
P. Kala
|
00078
|
CNRB0001126
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
P. Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/1565-A
(T.Valliyoor)
|
2926012000NRG23070520220117066
|
07/05/2022
|
Aathikkan
|
2926012WL005540
|
Aathikkan
|
00078
|
CNRB0003657
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aathikkan
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/463-A
(T.Valliyoor)
|
2926012000NRG23070520220117072
|
07/05/2022
|
K. Leela
|
2926012WL005540
|
K. Leela
|
00078
|
CNRB0003657
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
K. Leela
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-006/1579-A
(T.Valliyoor)
|
2926012000NRG23070520220117075
|
07/05/2022
|
Krishnapathi
|
2926012WL005540
|
Krishnapathi
|
00078
|
CNRB0003657
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnapathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|