|
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-26-011-009-004/471-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992384
|
13/01/2023
|
Tamilselvi
|
2926011WL088420
|
Tamilselvi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/493-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992385
|
13/01/2023
|
Petchithai
|
2926011WL088420
|
Petchithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Petchithai
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/520-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992386
|
13/01/2023
|
Muthulakshmi
|
2926011WL088420
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/652-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992387
|
13/01/2023
|
Selvaratha
|
2926011WL088420
|
Selvaratha
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvaratha
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/672-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992388
|
13/01/2023
|
Nambiselvam
|
2926011WL088420
|
Nambiselvam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nambiselvam
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-005/377-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992389
|
13/01/2023
|
Gandhimathi
|
2926011WL088420
|
Gandhimathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-009-005/516-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992390
|
13/01/2023
|
Rathinaselvi
|
2926011WL088420
|
Rathinaselvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinaselvi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-005/634-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992391
|
13/01/2023
|
Eswari
|
2926011WL088420
|
Eswari
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eswari
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-005/644-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992392
|
13/01/2023
|
Santhi
|
2926011WL088420
|
Santhi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-005/665-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992393
|
13/01/2023
|
Lakshmi
|
2926011WL088420
|
Lakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-005/679-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992394
|
13/01/2023
|
Esakiammal
|
2926011WL088420
|
Esakiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/308-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992396
|
13/01/2023
|
KASTHURI S
|
2926011WL088420
|
KASTHURI S
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/367-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992397
|
13/01/2023
|
PACHITHAI
|
2926011WL088420
|
PACHITHAI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
PACHITHAI
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/480-a
(Kadamboduvalvu)
|
2926011000NRG23130120231992400
|
13/01/2023
|
Nambiselvam
|
2926011WL088420
|
Nambiselvam
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nambiselvam
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/74-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992401
|
13/01/2023
|
Udaiammal
|
2926011WL088420
|
Udaiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Udaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/75-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992402
|
13/01/2023
|
CHELAMMAL
|
2926011WL088420
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-011/563-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992403
|
13/01/2023
|
Shanmuga Vadivu.T
|
2926011WL088420
|
Shanmuga Vadivu.T
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmuga Vadivu.T
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-011/690-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992404
|
13/01/2023
|
M.Muthusumathi
|
2926011WL088420
|
M.Muthusumathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Muthusumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
19
|
KALAKADU
|
TN-26-011-009-009/273-A
(Kadamboduvalvu)
|
2926011000NRG23130120231992395
|
13/01/2023
|
SANTHANAM M
|
2926011WL088420
|
SANTHANAM M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
SANTHANAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|