|
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-26-011-009-004/594-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370298
|
19/09/2022
|
Inbakani
|
2926011WL062705
|
Inbakani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Inbakani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-005/195-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370300
|
19/09/2022
|
Mariaselvi
|
2926011WL062705
|
Mariaselvi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mariaselvi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-005/442-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370302
|
19/09/2022
|
Chandhra
|
2926011WL062705
|
Chandhra
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-009-005/453-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370303
|
19/09/2022
|
Selvi
|
2926011WL062705
|
Selvi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-005/461-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370304
|
19/09/2022
|
Stellasobi
|
2926011WL062705
|
Stellasobi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Stellasobi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/285-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370305
|
19/09/2022
|
Amutha
|
2926011WL062705
|
Amutha
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/288-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370306
|
19/09/2022
|
Velthai
|
2926011WL062705
|
Velthai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/353-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370307
|
19/09/2022
|
Esakkiammal
|
2926011WL062705
|
Esakkiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/359-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370308
|
19/09/2022
|
Chellathai
|
2926011WL062705
|
Chellathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/415-B
(Kadamboduvalvu)
|
2926011000NRG23190920221370309
|
19/09/2022
|
lakshme
|
2926011WL062705
|
lakshme
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
lakshme
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/432-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370310
|
19/09/2022
|
Petchiammal
|
2926011WL062705
|
Petchiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/438-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370311
|
19/09/2022
|
POCHANDU
|
2926011WL062705
|
POCHANDU
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
POCHANDU
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/519-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370313
|
19/09/2022
|
Seethalakshmi
|
2926011WL062705
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/522-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370314
|
19/09/2022
|
Vellaiammal
|
2926011WL062705
|
Vellaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-009-011/135-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370315
|
19/09/2022
|
Natchiyar
|
2926011WL062705
|
Natchiyar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-011/136-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370316
|
19/09/2022
|
Pappa
|
2926011WL062705
|
Pappa
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pappa
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-011/316-B
(Kadamboduvalvu)
|
2926011000NRG23190920221370317
|
19/09/2022
|
Muthaiah
|
2926011WL062705
|
Muthaiah
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-009-011/318-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370318
|
19/09/2022
|
Lakshmi
|
2926011WL062705
|
Lakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-011/319-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370319
|
19/09/2022
|
Devakani
|
2926011WL062705
|
Devakani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Devakani
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-011/347-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370320
|
19/09/2022
|
Chellathai
|
2926011WL062705
|
Chellathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chellathai
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-011/463-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370322
|
19/09/2022
|
Mariyamuthu
|
2926011WL062705
|
Mariyamuthu
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mariyamuthu
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-011/563-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370323
|
19/09/2022
|
Shanmuga Vadivu.T
|
2926011WL062705
|
Shanmuga Vadivu.T
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanmuga Vadivu.T
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-011/87-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370331
|
19/09/2022
|
Lakshmi
|
2926011WL062705
|
Lakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-011/90-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370332
|
19/09/2022
|
Vallimail
|
2926011WL062705
|
Vallimail
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-009-011/91-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370333
|
19/09/2022
|
Muthulakshmi
|
2926011WL062705
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
26
|
KALAKADU
|
TN-26-011-009-011/93-A
(Kadamboduvalvu)
|
2926011000NRG23190920221370334
|
19/09/2022
|
Annapackiyam
|
2926011WL062705
|
Annapackiyam
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858077
|
|
Annapackiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|