|
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)
|
2926011000NRG23200820221113496
|
22/08/2022
|
Natchiar
|
2926011WL053182
|
Natchiar
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/24-B
(Kadamboduvalvu)
|
2926011000NRG23200820221113498
|
22/08/2022
|
Muppidathi
|
2926011WL053182
|
Muppidathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/310-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113499
|
22/08/2022
|
Nachiyar
|
2926011WL053182
|
Nachiyar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/373-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113501
|
22/08/2022
|
Esakkiammal
|
2926011WL053182
|
Esakkiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/394-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113502
|
22/08/2022
|
Murugammal
|
2926011WL053182
|
Murugammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-004/493-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113503
|
22/08/2022
|
Petchithai
|
2926011WL053182
|
Petchithai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Petchithai
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-004/591-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113504
|
22/08/2022
|
Kannaki
|
2926011WL053182
|
Kannaki
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannaki
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-004/79-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113507
|
22/08/2022
|
Sudali
|
2926011WL053182
|
Sudali
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudali
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-005/195-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113508
|
22/08/2022
|
Mariaselvi
|
2926011WL053182
|
Mariaselvi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariaselvi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-005/440-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113509
|
22/08/2022
|
Annalakshmi
|
2926011WL053182
|
Annalakshmi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512652
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-009-005/442-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113510
|
22/08/2022
|
Chandhra
|
2926011WL053182
|
Chandhra
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-009-005/443-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113511
|
22/08/2022
|
Pushpam
|
2926011WL053182
|
Pushpam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
13
|
KALAKADU
|
TN-26-011-009-005/445-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113512
|
22/08/2022
|
Krishnammal
|
2926011WL053182
|
Krishnammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-005/451-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113513
|
22/08/2022
|
Pushpam
|
2926011WL053182
|
Pushpam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpam
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-005/452-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113514
|
22/08/2022
|
Kanniammal
|
2926011WL053182
|
Kanniammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-009-005/453-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113515
|
22/08/2022
|
Selvi
|
2926011WL053182
|
Selvi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-005/454-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113516
|
22/08/2022
|
Kumarasami
|
2926011WL053182
|
Kumarasami
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumarasami
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-005/461-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113517
|
22/08/2022
|
Stellasobi
|
2926011WL053182
|
Stellasobi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Stellasobi
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-005/521-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113519
|
22/08/2022
|
Jothi
|
2926011WL053182
|
Jothi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-005/610-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113520
|
22/08/2022
|
Sudalaimuthu
|
2926011WL053182
|
Sudalaimuthu
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudalaimuthu
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-005/611-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113521
|
22/08/2022
|
Subammal
|
2926011WL053182
|
Subammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subammal
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/285-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113526
|
22/08/2022
|
Amutha
|
2926011WL053182
|
Amutha
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/287-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113527
|
22/08/2022
|
KALAISELVI
|
2926011WL053182
|
KALAISELVI
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/288-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113528
|
22/08/2022
|
Velthai
|
2926011WL053182
|
Velthai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/307-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113529
|
22/08/2022
|
ESAKIYAMMAL
|
2926011WL053182
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/308-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113530
|
22/08/2022
|
KASTHURI S
|
2926011WL053182
|
KASTHURI S
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/312-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113531
|
22/08/2022
|
ESAKIYAMMAL
|
2926011WL053182
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/353-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113532
|
22/08/2022
|
Esakkiammal
|
2926011WL053182
|
Esakkiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/359-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113533
|
22/08/2022
|
Chellathai
|
2926011WL053182
|
Chellathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/364-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113534
|
22/08/2022
|
JEYARAJAKANI
|
2926011WL053182
|
JEYARAJAKANI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
JEYARAJAKANI
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/438-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113535
|
22/08/2022
|
POCHANDU
|
2926011WL053182
|
POCHANDU
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
POCHANDU
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/519-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113537
|
22/08/2022
|
Seethalakshmi
|
2926011WL053182
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/522-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113538
|
22/08/2022
|
Vellaiammal
|
2926011WL053182
|
Vellaiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-009-011/135-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113539
|
22/08/2022
|
Natchiyar
|
2926011WL053182
|
Natchiyar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-011/136-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113540
|
22/08/2022
|
Pappa
|
2926011WL053182
|
Pappa
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappa
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-011/316-B
(Kadamboduvalvu)
|
2926011000NRG23200820221113541
|
22/08/2022
|
Muthaiah
|
2926011WL053182
|
Muthaiah
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-009-011/318-A
(Kadamboduvalvu)
|
2926011000NRG23200820221113542
|
22/08/2022
|
Lakshmi
|
2926011WL053182
|
Lakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43420
|
43420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43420
|
43420
|
|
|
|
|
|
|
|