|
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-26-012-004-004/1132-a
(T.Valliyoor)
|
2926012000NRG23080920221285374
|
08/09/2022
|
A. Boopathy
|
2926012WL059292
|
A. Boopathy
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
A. Boopathy
|
CANARA BANK(508532)
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1240-A
(T.Valliyoor)
|
2926012000NRG23080920221285375
|
08/09/2022
|
J. Pankajam
|
2926012WL059292
|
J. Pankajam
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
J. Pankajam
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/639-A
(T.Valliyoor)
|
2926012000NRG23080920221285378
|
08/09/2022
|
P. Narayanavadiu
|
2926012WL059292
|
P. Narayanavadiu
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
P. Narayanavadiu
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-004-004/641-A
(T.Valliyoor)
|
2926012000NRG23080920221285379
|
08/09/2022
|
A.Tirupati
|
2926012WL059292
|
A.Tirupati
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Tirupati
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-004-004/642-A
(T.Valliyoor)
|
2926012000NRG23080920221285380
|
08/09/2022
|
C. Kanmani
|
2926012WL059292
|
C. Kanmani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
C. Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-004-004/643-A
(T.Valliyoor)
|
2926012000NRG23080920221285381
|
08/09/2022
|
P. Suyambu
|
2926012WL059292
|
P. Suyambu
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
P. Suyambu
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-004-004/646-A
(T.Valliyoor)
|
2926012000NRG23080920221285382
|
08/09/2022
|
Shanthi
|
2926012WL059292
|
Shanthi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthi
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-004-004/648-A
(T.Valliyoor)
|
2926012000NRG23080920221285383
|
08/09/2022
|
Annalakshmi
|
2926012WL059292
|
Annalakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
9
|
VALLIYOOR
|
TN-26-012-004-004/649-A
(T.Valliyoor)
|
2926012000NRG23080920221285384
|
08/09/2022
|
P. Essakiammal
|
2926012WL059292
|
P. Essakiammal
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
P. Essakiammal
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-004-004/650-A
(T.Valliyoor)
|
2926012000NRG23080920221285385
|
08/09/2022
|
R. Selvakani
|
2926012WL059292
|
R. Selvakani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R. Selvakani
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-004-004/651-A
(T.Valliyoor)
|
2926012000NRG23080920221285386
|
08/09/2022
|
J. Selvarani
|
2926012WL059292
|
J. Selvarani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
J. Selvarani
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-004-004/654-A
(T.Valliyoor)
|
2926012000NRG23080920221285388
|
08/09/2022
|
V. Selvi
|
2926012WL059292
|
V. Selvi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
V. Selvi
|
CANARA BANK(508532)
|
|
13
|
VALLIYOOR
|
TN-26-012-004-004/656-A
(T.Valliyoor)
|
2926012000NRG23080920221285389
|
08/09/2022
|
Susila
|
2926012WL059292
|
Susila
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431818
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-004-004/660-A
(T.Valliyoor)
|
2926012000NRG23080920221285390
|
08/09/2022
|
D. Rani
|
2926012WL059292
|
D. Rani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
D. Rani
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-004-004/664-A
(T.Valliyoor)
|
2926012000NRG23080920221285392
|
08/09/2022
|
K. Thavamani
|
2926012WL059292
|
K. Thavamani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
K. Thavamani
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-004-004/666-A
(T.Valliyoor)
|
2926012000NRG23080920221285393
|
08/09/2022
|
T. Muthukani
|
2926012WL059292
|
T. Muthukani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
T. Muthukani
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-004-004/667-A
(T.Valliyoor)
|
2926012000NRG23080920221285394
|
08/09/2022
|
T. Papa
|
2926012WL059292
|
T. Papa
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
T. Papa
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-004-004/669-A
(T.Valliyoor)
|
2926012000NRG23080920221285395
|
08/09/2022
|
Muthulakshmi
|
2926012WL059292
|
Muthulakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-004-004/672-A
(T.Valliyoor)
|
2926012000NRG23080920221285396
|
08/09/2022
|
Saroja
|
2926012WL059292
|
Saroja
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-004-004/676-A
(T.Valliyoor)
|
2926012000NRG23080920221285397
|
08/09/2022
|
J. Vimala
|
2926012WL059292
|
J. Vimala
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
J. Vimala
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-004-004/691-A
(T.Valliyoor)
|
2926012000NRG23080920221285399
|
08/09/2022
|
J. Selvarani
|
2926012WL059292
|
J. Selvarani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
J. Selvarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-004-004/698-A
(T.Valliyoor)
|
2926012000NRG23080920221285400
|
08/09/2022
|
Alis
|
2926012WL059292
|
Alis
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alis
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-004-004/794-A
(T.Valliyoor)
|
2926012000NRG23080920221285402
|
08/09/2022
|
R. Kalaimathi
|
2926012WL059292
|
R. Kalaimathi
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
R. Kalaimathi
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-004-004/799-A
(T.Valliyoor)
|
2926012000NRG23080920221285403
|
08/09/2022
|
Uthira Kani
|
2926012WL059292
|
Uthira Kani
|
00078
|
CNRB0001126
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uthira Kani
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-004-004/80-A
(T.Valliyoor)
|
2926012000NRG23080920221285404
|
08/09/2022
|
Lakshmi
|
2926012WL059292
|
Lakshmi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
VALLIYOOR
|
TN-26-012-004-004/801-A
(T.Valliyoor)
|
2926012000NRG23080920221285405
|
08/09/2022
|
A. Shanthi
|
2926012WL059292
|
A. Shanthi
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
A. Shanthi
|
CANARA BANK(508532)
|
|
27
|
VALLIYOOR
|
TN-26-012-004-004/802-A
(T.Valliyoor)
|
2926012000NRG23080920221285406
|
08/09/2022
|
Pathirakali
|
2926012WL059292
|
Pathirakali
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-004-004/805-a
(T.Valliyoor)
|
2926012000NRG23080920221285407
|
08/09/2022
|
B. Jeyarani
|
2926012WL059292
|
B. Jeyarani
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
B. Jeyarani
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-004-004/871-A
(T.Valliyoor)
|
2926012000NRG23080920221285410
|
08/09/2022
|
K. Selvakani
|
2926012WL059292
|
K. Selvakani
|
00078
|
CNRB0001126
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
K. Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VALLIYOOR
|
TN-26-012-004-011/1414
(T.Valliyoor)
|
2926012000NRG23080920221285411
|
08/09/2022
|
Roselin Bala
|
2926012WL059292
|
Roselin Bala
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Roselin Bala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
31
|
VALLIYOOR
|
TN-26-012-004-004/1423
(T.Valliyoor)
|
2926012000NRG23080920221285377
|
08/09/2022
|
Yogabeth benitta
|
2926012WL059292
|
Yogabeth benitta
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yogabeth benitta
|
CANARA BANK(508532)
|
|
32
|
VALLIYOOR
|
TN-26-012-004-004/823-A
(T.Valliyoor)
|
2926012000NRG23080920221285408
|
08/09/2022
|
Esakkiammal
|
2926012WL059292
|
Esakkiammal
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-004-004/825-A
(T.Valliyoor)
|
2926012000NRG23080920221285409
|
08/09/2022
|
E. Nambi Lakshmi
|
2926012WL059292
|
E. Nambi Lakshmi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
E. Nambi Lakshmi
|
CANARA BANK(508532)
|
|
34
|
VALLIYOOR
|
TN-26-012-004-012/1447
(T.Valliyoor)
|
2926012000NRG23080920221285414
|
08/09/2022
|
K. Reeta
|
2926012WL059292
|
K. Reeta
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
K. Reeta
|
CANARA BANK(508532)
|
|
35
|
VALLIYOOR
|
TN-26-012-004-012/1452-A
(T.Valliyoor)
|
2926012000NRG23080920221285415
|
08/09/2022
|
Thangarani
|
2926012WL059292
|
Thangarani
|
00078
|
CNRB0003657
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangarani
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-004-012/1654-A
(T.Valliyoor)
|
2926012000NRG23080920221285416
|
08/09/2022
|
Loorthujebasthi
|
2926012WL059292
|
Loorthujebasthi
|
00078
|
CNRB0003657
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Loorthujebasthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
37
|
VALLIYOOR
|
TN-26-012-004-004/1130-A
(T.Valliyoor)
|
2926012000NRG23080920221285373
|
08/09/2022
|
Akila
|
2926012WL059292
|
Akila
|
00415
|
SBIN0070010
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50250
|
50250
|
|
|
|
|
|
|
|