|
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-26-011-009-003/512-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985615
|
13/01/2023
|
P.Subulakshmi
|
2926011WL088177
|
P.Subulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/557-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985616
|
13/01/2023
|
Parvathi.S
|
2926011WL088177
|
Parvathi.S
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi.S
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/568-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985617
|
13/01/2023
|
Lakshmi.K
|
2926011WL088177
|
Lakshmi.K
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/608-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985618
|
13/01/2023
|
Devama
|
2926011WL088177
|
Devama
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devama
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-003/654-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985619
|
13/01/2023
|
Prema
|
2926011WL088177
|
Prema
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prema
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-004/575-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985620
|
13/01/2023
|
P.Prema
|
2926011WL088177
|
P.Prema
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Prema
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/120-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985621
|
13/01/2023
|
Esakkiammal
|
2926011WL088177
|
Esakkiammal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/121-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985622
|
13/01/2023
|
SELVI
|
2926011WL088177
|
SELVI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/125-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985623
|
13/01/2023
|
Saraswathi
|
2926011WL088177
|
Saraswathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/140-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985624
|
13/01/2023
|
Muthulakshmi
|
2926011WL088177
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/202-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985625
|
13/01/2023
|
ARUMUGAM
|
2926011WL088177
|
ARUMUGAM
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/203-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985626
|
13/01/2023
|
Kalyani
|
2926011WL088177
|
Kalyani
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalyani
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/233-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985627
|
13/01/2023
|
Pappa
|
2926011WL088177
|
Pappa
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappa
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/234-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985628
|
13/01/2023
|
Chinnadurai
|
2926011WL088177
|
Chinnadurai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/255-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985629
|
13/01/2023
|
Murugan
|
2926011WL088177
|
Murugan
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugan
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/296-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985630
|
13/01/2023
|
SARASWATHI
|
2926011WL088177
|
SARASWATHI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/335-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985631
|
13/01/2023
|
Pichammmal.M
|
2926011WL088177
|
Pichammmal.M
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pichammmal.M
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/435-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985633
|
13/01/2023
|
Rajaselvi
|
2926011WL088177
|
Rajaselvi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/437-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985634
|
13/01/2023
|
CHELAMMAL
|
2926011WL088177
|
CHELAMMAL
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/707-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985636
|
13/01/2023
|
Eswari V
|
2926011WL088177
|
Eswari V
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Eswari V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
21
|
KALAKADU
|
TN-26-011-009-009/703-A
(Kadamboduvalvu)
|
2926011000NRG23120120231985635
|
13/01/2023
|
Murugan M
|
2926011WL088177
|
Murugan M
|
00078
|
CNRB0003295
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugan M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|