|
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
|
KALAKADU
|
TN-26-011-009-004/181-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702844
|
11/11/2022
|
Muppidathi
|
2926011WL075328
|
Muppidathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/199-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702845
|
11/11/2022
|
Baby
|
2926011WL075328
|
Baby
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Baby
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/594-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702847
|
11/11/2022
|
Inbakani
|
2926011WL075328
|
Inbakani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Inbakani
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/615-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702848
|
11/11/2022
|
Nirmaladevi
|
2926011WL075328
|
Nirmaladevi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/79-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702851
|
11/11/2022
|
Sudali
|
2926011WL075328
|
Sudali
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudali
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-005/442-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702852
|
11/11/2022
|
Chandhra
|
2926011WL075328
|
Chandhra
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-009-005/445-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702853
|
11/11/2022
|
Krishnammal
|
2926011WL075328
|
Krishnammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-005/452-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702854
|
11/11/2022
|
Kanniammal
|
2926011WL075328
|
Kanniammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-009-005/611-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702856
|
11/11/2022
|
Subammal
|
2926011WL075328
|
Subammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subammal
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/292-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702858
|
11/11/2022
|
Rengammal
|
2926011WL075328
|
Rengammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rengammal
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/308-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702859
|
11/11/2022
|
KASTHURI S
|
2926011WL075328
|
KASTHURI S
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/359-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702860
|
11/11/2022
|
Chellathai
|
2926011WL075328
|
Chellathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/368-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702861
|
11/11/2022
|
Santhanam.M
|
2926011WL075328
|
Santhanam.M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhanam.M
|
INDIAN BANK(607105)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/370-B
(Kadamboduvalvu)
|
2926011000NRG23111120221702862
|
11/11/2022
|
NACHIYAR
|
2926011WL075328
|
NACHIYAR
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/372-a
(Kadamboduvalvu)
|
2926011000NRG23111120221702863
|
11/11/2022
|
Nambi Konar M
|
2926011WL075328
|
Nambi Konar M
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambi Konar M
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/477-B
(Kadamboduvalvu)
|
2926011000NRG23111120221702865
|
11/11/2022
|
PATHIRATHAI
|
2926011WL075328
|
PATHIRATHAI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
PATHIRATHAI
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/480-a
(Kadamboduvalvu)
|
2926011000NRG23111120221702866
|
11/11/2022
|
Nambiselvam
|
2926011WL075328
|
Nambiselvam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambiselvam
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/522-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702867
|
11/11/2022
|
Vellaiammal
|
2926011WL075328
|
Vellaiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/85-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702868
|
11/11/2022
|
Maheshwari
|
2926011WL075328
|
Maheshwari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-011/135-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702869
|
11/11/2022
|
Natchiyar
|
2926011WL075328
|
Natchiyar
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-011/136-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702870
|
11/11/2022
|
Pappa
|
2926011WL075328
|
Pappa
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-011/347-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702871
|
11/11/2022
|
Chellathai
|
2926011WL075328
|
Chellathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellathai
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-011/553-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702873
|
11/11/2022
|
Suyambukani
|
2926011WL075328
|
Suyambukani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suyambukani
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-011/80-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702878
|
11/11/2022
|
Kovilpillai
|
2926011WL075328
|
Kovilpillai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kovilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-009-011/91-A
(Kadamboduvalvu)
|
2926011000NRG23111120221702879
|
11/11/2022
|
Muthulakshmi
|
2926011WL075328
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|