|
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-26-011-009-003/388-B
(Kadamboduvalvu)
|
2926011000NRG23080920221289217
|
08/09/2022
|
Santhanam
|
2926011WL059600
|
Santhanam
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/564-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289219
|
08/09/2022
|
Muthulakshmi.G
|
2926011WL059600
|
Muthulakshmi.G
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi.G
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/565-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289220
|
08/09/2022
|
Lakshmi.P
|
2926011WL059600
|
Lakshmi.P
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/575-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289223
|
08/09/2022
|
P.Prema
|
2926011WL059600
|
P.Prema
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Prema
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-009/121-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289224
|
08/09/2022
|
SELVI
|
2926011WL059600
|
SELVI
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/131-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289225
|
08/09/2022
|
namithai
|
2926011WL059600
|
namithai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
namithai
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/150-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289227
|
08/09/2022
|
Kannammal
|
2926011WL059600
|
Kannammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/159-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289228
|
08/09/2022
|
sangarammal
|
2926011WL059600
|
sangarammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
sangarammal
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/202-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289229
|
08/09/2022
|
ARUMUGAM
|
2926011WL059600
|
ARUMUGAM
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/215-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289230
|
08/09/2022
|
Nambithai
|
2926011WL059600
|
Nambithai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/255-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289231
|
08/09/2022
|
Murugan
|
2926011WL059600
|
Murugan
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugan
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/262-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289232
|
08/09/2022
|
THANGALAKSHMI
|
2926011WL059600
|
THANGALAKSHMI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/267-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289233
|
08/09/2022
|
BABY
|
2926011WL059600
|
BABY
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
BABY
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/275-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289234
|
08/09/2022
|
CHELAMMAL
|
2926011WL059600
|
CHELAMMAL
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/277-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289235
|
08/09/2022
|
Kalyani
|
2926011WL059600
|
Kalyani
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalyani
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/325-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289236
|
08/09/2022
|
LAKSHMI
|
2926011WL059600
|
LAKSHMI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/328-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289237
|
08/09/2022
|
BOOBATHIAMMAL
|
2926011WL059600
|
BOOBATHIAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431818
|
|
BOOBATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/329-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289238
|
08/09/2022
|
Ramalakshmi
|
2926011WL059600
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/358-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289240
|
08/09/2022
|
Subbammal
|
2926011WL059600
|
Subbammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbammal
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/419-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289241
|
08/09/2022
|
MADATHI
|
2926011WL059600
|
MADATHI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
MADATHI
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/42-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289242
|
08/09/2022
|
Krishnaveni
|
2926011WL059600
|
Krishnaveni
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/424-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289243
|
08/09/2022
|
Ramasundaram
|
2926011WL059600
|
Ramasundaram
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramasundaram
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/437-A
(Kadamboduvalvu)
|
2926011000NRG23080920221289244
|
08/09/2022
|
CHELAMMAL
|
2926011WL059600
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|