|
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-26-011-009-003/512-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669270
|
07/07/2022
|
P.Subulakshmi
|
2926011WL032808
|
P.Subulakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/524-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669271
|
07/07/2022
|
Shunmugathai
|
2926011WL032808
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/542-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669273
|
07/07/2022
|
Ranjitha Packiam V
|
2926011WL032808
|
Ranjitha Packiam V
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranjitha Packiam V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/552-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669274
|
07/07/2022
|
Jeyalakshmi
|
2926011WL032808
|
Jeyalakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-003/562-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669275
|
07/07/2022
|
Chellammal
|
2926011WL032808
|
Chellammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-003/564-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669276
|
07/07/2022
|
Muthulakshmi.G
|
2926011WL032808
|
Muthulakshmi.G
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi.G
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-003/565-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669277
|
07/07/2022
|
Lakshmi.P
|
2926011WL032808
|
Lakshmi.P
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-009-003/568-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669278
|
07/07/2022
|
Lakshmi.K
|
2926011WL032808
|
Lakshmi.K
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-009-003/579-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669279
|
07/07/2022
|
Pakavathi
|
2926011WL032808
|
Pakavathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pakavathi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-003/581-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669280
|
07/07/2022
|
Pagavathi.N
|
2926011WL032808
|
Pagavathi.N
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pagavathi.N
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-003/583-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669281
|
07/07/2022
|
Sangarammal.S
|
2926011WL032808
|
Sangarammal.S
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangarammal.S
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-003/606-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669282
|
07/07/2022
|
Muthumari
|
2926011WL032808
|
Muthumari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthumari
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-003/618-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669283
|
07/07/2022
|
Petchiammal
|
2926011WL032808
|
Petchiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-004/575-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669289
|
07/07/2022
|
P.Prema
|
2926011WL032808
|
P.Prema
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Prema
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/121-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669290
|
07/07/2022
|
SELVI
|
2926011WL032808
|
SELVI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/125-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669291
|
07/07/2022
|
Saraswathi
|
2926011WL032808
|
Saraswathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/131-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669292
|
07/07/2022
|
namithai
|
2926011WL032808
|
namithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
namithai
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/145-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669293
|
07/07/2022
|
Arumugammal
|
2926011WL032808
|
Arumugammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugammal
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/148-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669295
|
07/07/2022
|
Pandaram
|
2926011WL032808
|
Pandaram
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pandaram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/150-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669296
|
07/07/2022
|
Kannammal
|
2926011WL032808
|
Kannammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/159-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669297
|
07/07/2022
|
sangarammal
|
2926011WL032808
|
sangarammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
sangarammal
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/164-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669298
|
07/07/2022
|
NACHIYAR
|
2926011WL032808
|
NACHIYAR
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/165-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669299
|
07/07/2022
|
SAMUTHIRAKANI
|
2926011WL032808
|
SAMUTHIRAKANI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/255-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669300
|
07/07/2022
|
Murugan
|
2926011WL032808
|
Murugan
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugan
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/261-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669301
|
07/07/2022
|
PRAMUAMMAL
|
2926011WL032808
|
PRAMUAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
PRAMUAMMAL
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/262-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669302
|
07/07/2022
|
THANGALAKSHMI
|
2926011WL032808
|
THANGALAKSHMI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
THANGALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/267-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669304
|
07/07/2022
|
BABY
|
2926011WL032808
|
BABY
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
BABY
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/275-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669305
|
07/07/2022
|
CHELAMMAL
|
2926011WL032808
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/277-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669306
|
07/07/2022
|
Kalyani
|
2926011WL032808
|
Kalyani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/296-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669307
|
07/07/2022
|
SARASWATHI
|
2926011WL032808
|
SARASWATHI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/325-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669308
|
07/07/2022
|
LAKSHMI
|
2926011WL032808
|
LAKSHMI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/328-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669309
|
07/07/2022
|
BOOBATHIAMMAL
|
2926011WL032808
|
BOOBATHIAMMAL
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
BOOBATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/329-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669310
|
07/07/2022
|
Ramalakshmi
|
2926011WL032808
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/333-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669311
|
07/07/2022
|
SELVMANI
|
2926011WL032808
|
SELVMANI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVMANI
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/358-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669313
|
07/07/2022
|
Subbammal
|
2926011WL032808
|
Subbammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subbammal
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/387-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669314
|
07/07/2022
|
Pakialakshmi
|
2926011WL032808
|
Pakialakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pakialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/397-B
(Kadamboduvalvu)
|
2926011000NRG23070720220669315
|
07/07/2022
|
DEVI
|
2926011WL032808
|
DEVI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
DEVI
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/419-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669316
|
07/07/2022
|
MADATHI
|
2926011WL032808
|
MADATHI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
MADATHI
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-009-009/42-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669317
|
07/07/2022
|
Krishnaveni
|
2926011WL032808
|
Krishnaveni
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-009-009/424-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669318
|
07/07/2022
|
Ramasundaram
|
2926011WL032808
|
Ramasundaram
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramasundaram
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-009-009/433-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669319
|
07/07/2022
|
Muthukrishnan
|
2926011WL032808
|
Muthukrishnan
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-009-009/435-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669320
|
07/07/2022
|
Rajaselvi
|
2926011WL032808
|
Rajaselvi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-009-009/436-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669321
|
07/07/2022
|
PATHIRAKALI
|
2926011WL032808
|
PATHIRAKALI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
PATHIRAKALI
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-009-009/437-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669322
|
07/07/2022
|
CHELAMMAL
|
2926011WL032808
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-009-009/504-B
(Kadamboduvalvu)
|
2926011000NRG23070720220669323
|
07/07/2022
|
PACHIYAMMAL
|
2926011WL032808
|
PACHIYAMMAL
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63046
|
63046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63046
|
63046
|
|
|
|
|
|
|
|