|
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-26-011-006-001/298-A
(Malaiadipudur)
|
2926011000NRG22010420222447824
|
04/04/2022
|
Lakshmithai
|
2926011WL062241
|
Lakshmithai
|
00078
|
CNRB0001276
|
1500
|
1500
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALAKADU
|
TN-26-011-006-002/115-a
(Malaiadipudur)
|
2926011000NRG22010420222447825
|
04/04/2022
|
Kamala
|
2926011WL062241
|
Kamala
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/539-A
(Malaiadipudur)
|
2926011000NRG22010420222447828
|
04/04/2022
|
Antony
|
2926011WL062241
|
Antony
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Antony
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/624-A
(Malaiadipudur)
|
2926011000NRG22010420222447830
|
04/04/2022
|
Sivakami
|
2926011WL062241
|
Sivakami
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/641-A
(Malaiadipudur)
|
2926011000NRG22010420222447831
|
04/04/2022
|
Chandra
|
2926011WL062241
|
Chandra
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/646-A
(Malaiadipudur)
|
2926011000NRG22010420222447832
|
04/04/2022
|
Parvathi
|
2926011WL062241
|
Parvathi
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/101-B
(Malaiadipudur)
|
2926011000NRG22010420222447839
|
04/04/2022
|
Sumathi
|
2926011WL062241
|
Sumathi
|
00078
|
CNRB0001276
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/13-A
(Malaiadipudur)
|
2926011000NRG22010420222447840
|
04/04/2022
|
Chandra
|
2926011WL062241
|
Chandra
|
00078
|
CNRB0001276
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/184-A
(Malaiadipudur)
|
2926011000NRG22010420222447842
|
04/04/2022
|
Nambithai
|
2926011WL062241
|
Nambithai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/2-A
(Malaiadipudur)
|
2926011000NRG22010420222447844
|
04/04/2022
|
CHELATHAI
|
2926011WL062241
|
CHELATHAI
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/218-B
(Malaiadipudur)
|
2926011000NRG22010420222447846
|
04/04/2022
|
Dharma kani
|
2926011WL062241
|
Dharma kani
|
00078
|
CNRB0001276
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharma kani
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/32-A
(Malaiadipudur)
|
2926011000NRG22010420222447848
|
04/04/2022
|
SAMUTHIRAKANI
|
2926011WL062241
|
SAMUTHIRAKANI
|
00078
|
CNRB0001276
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/326-A
(Malaiadipudur)
|
2926011000NRG22010420222447849
|
04/04/2022
|
Panchupalam
|
2926011WL062241
|
Panchupalam
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchupalam
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/329-A
(Malaiadipudur)
|
2926011000NRG22010420222447850
|
04/04/2022
|
Theyaiy
|
2926011WL062241
|
Theyaiy
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theyaiy
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/38-A
(Malaiadipudur)
|
2926011000NRG22010420222447851
|
04/04/2022
|
Pechithai
|
2926011WL062241
|
Pechithai
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pechithai
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/46
(Malaiadipudur)
|
2926011000NRG22010420222447853
|
04/04/2022
|
Annaselvam
|
2926011WL062241
|
Annaselvam
|
00078
|
CNRB0001276
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/515-A
(Malaiadipudur)
|
2926011000NRG22010420222447854
|
04/04/2022
|
Selvi
|
2926011WL062241
|
Selvi
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/53-B
(Malaiadipudur)
|
2926011000NRG22010420222447855
|
04/04/2022
|
Malliga.R
|
2926011WL062241
|
Malliga.R
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/56-A
(Malaiadipudur)
|
2926011000NRG22010420222447856
|
04/04/2022
|
Vallithai.G
|
2926011WL062241
|
Vallithai.G
|
00078
|
CNRB0001276
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vallithai.G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/564-A
(Malaiadipudur)
|
2926011000NRG22010420222447857
|
04/04/2022
|
Seethai
|
2926011WL062241
|
Seethai
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethai
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/6-A
(Malaiadipudur)
|
2926011000NRG22010420222447858
|
04/04/2022
|
Palthangamammal
|
2926011WL062241
|
Palthangamammal
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palthangamammal
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/61-A
(Malaiadipudur)
|
2926011000NRG22010420222447859
|
04/04/2022
|
Uchimahali
|
2926011WL062241
|
Uchimahali
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/85-A
(Malaiadipudur)
|
2926011000NRG22010420222447861
|
04/04/2022
|
Perumalpillai
|
2926011WL062241
|
Perumalpillai
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumalpillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KALAKADU
|
TN-26-011-006-007/643-A
(Malaiadipudur)
|
2926011000NRG22010420222447862
|
04/04/2022
|
Velammal
|
2926011WL062241
|
Velammal
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
25
|
KALAKADU
|
TN-26-011-006-005/596-A
(Malaiadipudur)
|
2926011000NRG22010420222447829
|
04/04/2022
|
Kaniammal
|
2926011WL062241
|
Kaniammal
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|