|
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-26-012-016-002/605-A
(Achampadu)
|
2926012000NRG23210420220047040
|
22/04/2022
|
Mariya Rubi
|
2926012WL001709
|
Mariya Rubi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariya Rubi
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-016-003/539-A
(Achampadu)
|
2926012000NRG23210420220047041
|
22/04/2022
|
selvakani
|
2926012WL001709
|
selvakani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
selvakani
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-016-003/540-A
(Achampadu)
|
2926012000NRG23210420220047042
|
22/04/2022
|
Annakili
|
2926012WL001709
|
Annakili
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annakili
|
CANARA BANK(508532)
|
|
4
|
VALLIYOOR
|
TN-26-012-016-003/598-A
(Achampadu)
|
2926012000NRG23210420220047043
|
22/04/2022
|
selvaparwathi
|
2926012WL001709
|
selvaparwathi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
selvaparwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-016-016/128-A
(Achampadu)
|
2926012000NRG23210420220047046
|
22/04/2022
|
V. Iyammal
|
2926012WL001709
|
V. Iyammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
V. Iyammal
|
CANARA BANK(508532)
|
|
6
|
VALLIYOOR
|
TN-26-012-016-016/139-A
(Achampadu)
|
2926012000NRG23210420220047047
|
22/04/2022
|
Gomathi
|
2926012WL001709
|
Gomathi
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gomathi
|
CANARA BANK(508532)
|
|
7
|
VALLIYOOR
|
TN-26-012-016-016/155-A
(Achampadu)
|
2926012000NRG23210420220047048
|
22/04/2022
|
T. Poopal
|
2926012WL001709
|
T. Poopal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
T. Poopal
|
INDIAN BANK(607105)
|
|
8
|
VALLIYOOR
|
TN-26-012-016-016/166-A
(Achampadu)
|
2926012000NRG23210420220047049
|
22/04/2022
|
C. Bala Saraswathi
|
2926012WL001709
|
C. Bala Saraswathi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
C. Bala Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
VALLIYOOR
|
TN-26-012-016-016/169-A
(Achampadu)
|
2926012000NRG23210420220047050
|
22/04/2022
|
S. Shankarammal
|
2926012WL001709
|
S. Shankarammal
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. Shankarammal
|
CANARA BANK(508532)
|
|
10
|
VALLIYOOR
|
TN-26-012-016-016/171-A
(Achampadu)
|
2926012000NRG23210420220047052
|
22/04/2022
|
R. Thangakani
|
2926012WL001709
|
R. Thangakani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
R. Thangakani
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-016-016/176-A
(Achampadu)
|
2926012000NRG23210420220047053
|
22/04/2022
|
S. Annamuthu
|
2926012WL001709
|
S. Annamuthu
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
S. Annamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-016-016/181-A
(Achampadu)
|
2926012000NRG23210420220047056
|
22/04/2022
|
M. Thanga Pushpam
|
2926012WL001709
|
M. Thanga Pushpam
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
M. Thanga Pushpam
|
INDIAN BANK(607105)
|
|
13
|
VALLIYOOR
|
TN-26-012-016-016/183-A
(Achampadu)
|
2926012000NRG23210420220047057
|
22/04/2022
|
PARWATHI
|
2926012WL001709
|
PARWATHI
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-016-016/186-A
(Achampadu)
|
2926012000NRG23210420220047058
|
22/04/2022
|
P. Tamilarasi
|
2926012WL001709
|
P. Tamilarasi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
P. Tamilarasi
|
INDIAN BANK(607105)
|
|
15
|
VALLIYOOR
|
TN-26-012-016-016/190-A
(Achampadu)
|
2926012000NRG23210420220047059
|
22/04/2022
|
K. Selvi
|
2926012WL001709
|
K. Selvi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
K. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-016-016/191-A
(Achampadu)
|
2926012000NRG23210420220047060
|
22/04/2022
|
S. Arumuga Kani
|
2926012WL001709
|
S. Arumuga Kani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. Arumuga Kani
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-016-016/195-A
(Achampadu)
|
2926012000NRG23210420220047062
|
22/04/2022
|
R. Karunya Doss
|
2926012WL001709
|
R. Karunya Doss
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
R. Karunya Doss
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-016-016/198-A
(Achampadu)
|
2926012000NRG23210420220047063
|
22/04/2022
|
B. Rajakumari
|
2926012WL001709
|
B. Rajakumari
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
B. Rajakumari
|
CANARA BANK(508532)
|
|
19
|
VALLIYOOR
|
TN-26-012-016-016/204-A
(Achampadu)
|
2926012000NRG23210420220047064
|
22/04/2022
|
S. PONMANI
|
2926012WL001709
|
S. PONMANI
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. PONMANI
|
CANARA BANK(508532)
|
|
20
|
VALLIYOOR
|
TN-26-012-016-016/205-A
(Achampadu)
|
2926012000NRG23210420220047065
|
22/04/2022
|
T. JANSI RANI
|
2926012WL001709
|
T. JANSI RANI
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
T. JANSI RANI
|
INDIAN BANK(607105)
|
|
21
|
VALLIYOOR
|
TN-26-012-016-016/208-A
(Achampadu)
|
2926012000NRG23210420220047066
|
22/04/2022
|
S. PANCHAVARNAM
|
2926012WL001709
|
S. PANCHAVARNAM
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
22
|
VALLIYOOR
|
TN-26-012-016-016/309-A
(Achampadu)
|
2926012000NRG23210420220047067
|
22/04/2022
|
S. Esaivani
|
2926012WL001709
|
S. Esaivani
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. Esaivani
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-016-016/344-A
(Achampadu)
|
2926012000NRG23210420220047068
|
22/04/2022
|
Sandra boss
|
2926012WL001709
|
Sandra boss
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sandra boss
|
CANARA BANK(508532)
|
|
24
|
VALLIYOOR
|
TN-26-012-016-016/345-A
(Achampadu)
|
2926012000NRG23210420220047069
|
22/04/2022
|
J. VASANTHA
|
2926012WL001709
|
J. VASANTHA
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
J. VASANTHA
|
CANARA BANK(508532)
|
|
25
|
VALLIYOOR
|
TN-26-012-016-016/346-A
(Achampadu)
|
2926012000NRG23210420220047070
|
22/04/2022
|
C. JEYAKODI
|
2926012WL001709
|
C. JEYAKODI
|
00078
|
CNRB0001126
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
C. JEYAKODI
|
INDIAN BANK(607105)
|
|
26
|
VALLIYOOR
|
TN-26-012-016-016/348-A
(Achampadu)
|
2926012000NRG23210420220047071
|
22/04/2022
|
S. JEYAMMAL
|
2926012WL001709
|
S. JEYAMMAL
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. JEYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VALLIYOOR
|
TN-26-012-016-016/352-A
(Achampadu)
|
2926012000NRG23210420220047072
|
22/04/2022
|
T. RADHA
|
2926012WL001709
|
T. RADHA
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
T. RADHA
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-016-016/414-A
(Achampadu)
|
2926012000NRG23210420220047073
|
22/04/2022
|
Thirumal Kani
|
2926012WL001709
|
Thirumal Kani
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thirumal Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-016-016/421-A
(Achampadu)
|
2926012000NRG23210420220047074
|
22/04/2022
|
G. Seline Mary
|
2926012WL001709
|
G. Seline Mary
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
G. Seline Mary
|
CANARA BANK(508532)
|
|
30
|
VALLIYOOR
|
TN-26-012-016-016/429
(Achampadu)
|
2926012000NRG23210420220047075
|
22/04/2022
|
Mikel Ammal C
|
2926012WL001709
|
Mikel Ammal C
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mikel Ammal C
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-016-016/431
(Achampadu)
|
2926012000NRG23210420220047076
|
22/04/2022
|
R. Anna Pushpam
|
2926012WL001709
|
R. Anna Pushpam
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
R. Anna Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-016-016/441
(Achampadu)
|
2926012000NRG23210420220047077
|
22/04/2022
|
N. Piramu
|
2926012WL001709
|
N. Piramu
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
N. Piramu
|
INDIAN BANK(607105)
|
|
33
|
VALLIYOOR
|
TN-26-012-016-016/453
(Achampadu)
|
2926012000NRG23210420220047078
|
22/04/2022
|
Merlin Sheela
|
2926012WL001709
|
Merlin Sheela
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Merlin Sheela
|
CANARA BANK(508532)
|
|
34
|
VALLIYOOR
|
TN-26-012-016-016/460
(Achampadu)
|
2926012000NRG23210420220047079
|
22/04/2022
|
Pathima Charlet
|
2926012WL001709
|
Pathima Charlet
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pathima Charlet
|
CANARA BANK(508532)
|
|
35
|
VALLIYOOR
|
TN-26-012-016-016/469-A
(Achampadu)
|
2926012000NRG23210420220047080
|
22/04/2022
|
K.Saroja
|
2926012WL001709
|
K.Saroja
|
00078
|
CNRB0001126
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Saroja
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-016-016/484-A
(Achampadu)
|
2926012000NRG23210420220047081
|
22/04/2022
|
prema
|
2926012WL001709
|
prema
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
prema
|
CANARA BANK(508532)
|
|
37
|
VALLIYOOR
|
TN-26-012-016-016/603-A
(Achampadu)
|
2926012000NRG23210420220047082
|
22/04/2022
|
Uma devi
|
2926012WL001709
|
Uma devi
|
00078
|
CNRB0001126
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Uma devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
38
|
VALLIYOOR
|
TN-26-012-016-002/580-A
(Achampadu)
|
2926012000NRG23210420220047039
|
22/04/2022
|
Lurthu
|
2926012WL001709
|
Lurthu
|
00176
|
IDIB000V088
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lurthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-016-016/180-A
(Achampadu)
|
2926012000NRG23210420220047055
|
22/04/2022
|
Gomathi
|
2926012WL001709
|
Gomathi
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
40
|
VALLIYOOR
|
TN-26-012-016-018/491-A
(Achampadu)
|
2926012000NRG23210420220047083
|
22/04/2022
|
mariyababiloya
|
2926012WL001709
|
mariyababiloya
|
00176
|
IDIB000V088
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
mariyababiloya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|