|
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-26-011-009-009/118-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875391
|
23/12/2022
|
Suntharathammal
|
2926011WL083845
|
Suntharathammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suntharathammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-009/12-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875392
|
23/12/2022
|
CHELLAMMAL
|
2926011WL083845
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHELLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
3
|
KALAKADU
|
TN-26-011-009-009/139-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875393
|
23/12/2022
|
Vadivoo
|
2926011WL083845
|
Vadivoo
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-009-009/140-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875394
|
23/12/2022
|
Muthulakshmi
|
2926011WL083845
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-009/169-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875395
|
23/12/2022
|
Kumari
|
2926011WL083845
|
Kumari
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kumari
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/203-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875396
|
23/12/2022
|
Kalyani
|
2926011WL083845
|
Kalyani
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kalyani
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/232-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875397
|
23/12/2022
|
Kanthimathi
|
2926011WL083845
|
Kanthimathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kanthimathi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/349-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875399
|
23/12/2022
|
Perumal
|
2926011WL083845
|
Perumal
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Perumal
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/35-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875400
|
23/12/2022
|
PICHAMMAL
|
2926011WL083845
|
PICHAMMAL
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558934
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/410-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875401
|
23/12/2022
|
SUBHULAKSHMI
|
2926011WL083845
|
SUBHULAKSHMI
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558934
|
|
SUBHULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/53-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875403
|
23/12/2022
|
MUTHULAKSHMI
|
2926011WL083845
|
MUTHULAKSHMI
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/549-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875404
|
23/12/2022
|
Muthulakshmi
|
2926011WL083845
|
Muthulakshmi
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/577-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875405
|
23/12/2022
|
Muthulakshmi
|
2926011WL083845
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/660-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875407
|
23/12/2022
|
Sundaram Muthu
|
2926011WL083845
|
Sundaram Muthu
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sundaram Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/662-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875408
|
23/12/2022
|
Rajalakshmi
|
2926011WL083845
|
Rajalakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/667-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875409
|
23/12/2022
|
Esakkithai
|
2926011WL083845
|
Esakkithai
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Esakkithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
17
|
KALAKADU
|
TN-26-011-009-009/650-A
(Kadamboduvalvu)
|
2926011000NRG23231220221875406
|
23/12/2022
|
Yogalakshmi
|
2926011WL083845
|
Yogalakshmi
|
00078
|
CNRB0003295
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Yogalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|