|
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-26-011-009-004/129-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544693
|
17/10/2022
|
Natchiar
|
2926011WL068975
|
Natchiar
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/199-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544695
|
17/10/2022
|
Baby
|
2926011WL068975
|
Baby
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Baby
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/24-B
(Kadamboduvalvu)
|
2926011000NRG23141020221544696
|
17/10/2022
|
Muppidathi
|
2926011WL068975
|
Muppidathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/310-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544697
|
17/10/2022
|
Nachiyar
|
2926011WL068975
|
Nachiyar
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/458-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544699
|
17/10/2022
|
Annajothi
|
2926011WL068975
|
Annajothi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annajothi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-004/493-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544700
|
17/10/2022
|
Petchithai
|
2926011WL068975
|
Petchithai
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Petchithai
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-004/614-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544701
|
17/10/2022
|
Navaneethaselvi
|
2926011WL068975
|
Navaneethaselvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navaneethaselvi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-004/73-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544704
|
17/10/2022
|
Chellammal
|
2926011WL068975
|
Chellammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-004/76-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544705
|
17/10/2022
|
Nayagi
|
2926011WL068975
|
Nayagi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nayagi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-004/79-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544706
|
17/10/2022
|
Sudali
|
2926011WL068975
|
Sudali
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudali
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-005/377-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544707
|
17/10/2022
|
Gandhimathi
|
2926011WL068975
|
Gandhimathi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-009-005/440-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544708
|
17/10/2022
|
Annalakshmi
|
2926011WL068975
|
Annalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-009-005/442-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544709
|
17/10/2022
|
Chandhra
|
2926011WL068975
|
Chandhra
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-009-005/452-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544710
|
17/10/2022
|
Kanniammal
|
2926011WL068975
|
Kanniammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-009-005/611-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544711
|
17/10/2022
|
Subammal
|
2926011WL068975
|
Subammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subammal
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/292-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544719
|
17/10/2022
|
Rengammal
|
2926011WL068975
|
Rengammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rengammal
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/308-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544720
|
17/10/2022
|
KASTHURI S
|
2926011WL068975
|
KASTHURI S
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/312-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544721
|
17/10/2022
|
ESAKIYAMMAL
|
2926011WL068975
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/367-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544722
|
17/10/2022
|
PACHITHAI
|
2926011WL068975
|
PACHITHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
PACHITHAI
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/368-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544723
|
17/10/2022
|
Santhanam.M
|
2926011WL068975
|
Santhanam.M
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhanam.M
|
INDIAN BANK(607105)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/370-B
(Kadamboduvalvu)
|
2926011000NRG23141020221544724
|
17/10/2022
|
NACHIYAR
|
2926011WL068975
|
NACHIYAR
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/372-a
(Kadamboduvalvu)
|
2926011000NRG23141020221544726
|
17/10/2022
|
Nambi Konar M
|
2926011WL068975
|
Nambi Konar M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nambi Konar M
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/484-B
(Kadamboduvalvu)
|
2926011000NRG23141020221544729
|
17/10/2022
|
GOWRI
|
2926011WL068975
|
GOWRI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOWRI
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/71-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544730
|
17/10/2022
|
SUNDARI
|
2926011WL068975
|
SUNDARI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/75-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544731
|
17/10/2022
|
CHELAMMAL
|
2926011WL068975
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/99-A
(Kadamboduvalvu)
|
2926011000NRG23141020221544732
|
17/10/2022
|
SANTHANAM
|
2926011WL068975
|
SANTHANAM
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|