|
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-26-011-006-005/216-A
(Malaiadipudur)
|
2926011000NRG23181020221570879
|
18/10/2022
|
Muthukani
|
2926011WL069690
|
Muthukani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthukani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/537-A
(Malaiadipudur)
|
2926011000NRG23181020221570881
|
18/10/2022
|
Annaselvam
|
2926011WL069690
|
Annaselvam
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/538-A
(Malaiadipudur)
|
2926011000NRG23181020221570882
|
18/10/2022
|
Umadevi
|
2926011WL069690
|
Umadevi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/594-A
(Malaiadipudur)
|
2926011000NRG23181020221570883
|
18/10/2022
|
Jeniga.P
|
2926011WL069690
|
Jeniga.P
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeniga.P
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/630-A
(Malaiadipudur)
|
2926011000NRG23181020221570884
|
18/10/2022
|
Sundrammal
|
2926011WL069690
|
Sundrammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/637-A
(Malaiadipudur)
|
2926011000NRG23181020221570885
|
18/10/2022
|
Mariyaprema
|
2926011WL069690
|
Mariyaprema
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyaprema
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/638-A
(Malaiadipudur)
|
2926011000NRG23181020221570886
|
18/10/2022
|
Kanmani
|
2926011WL069690
|
Kanmani
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanmani
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/639-A
(Malaiadipudur)
|
2926011000NRG23181020221570887
|
18/10/2022
|
Vasatha
|
2926011WL069690
|
Vasatha
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasatha
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/646-A
(Malaiadipudur)
|
2926011000NRG23181020221570888
|
18/10/2022
|
Parvathi
|
2926011WL069690
|
Parvathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/653-A
(Malaiadipudur)
|
2926011000NRG23181020221570889
|
18/10/2022
|
Ponmalar
|
2926011WL069690
|
Ponmalar
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-006-005/661-A
(Malaiadipudur)
|
2926011000NRG23181020221570890
|
18/10/2022
|
Durkaiammal
|
2926011WL069690
|
Durkaiammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Durkaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-006-005/73-A
(Malaiadipudur)
|
2926011000NRG23181020221570896
|
18/10/2022
|
Nambikani
|
2926011WL069690
|
Nambikani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nambikani
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/1-A
(Malaiadipudur)
|
2926011000NRG23181020221570899
|
18/10/2022
|
Seethalakshmi
|
2926011WL069690
|
Seethalakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/101-B
(Malaiadipudur)
|
2926011000NRG23181020221570901
|
18/10/2022
|
Sumathi
|
2926011WL069690
|
Sumathi
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/102-A
(Malaiadipudur)
|
2926011000NRG23181020221570902
|
18/10/2022
|
Lalitha
|
2926011WL069690
|
Lalitha
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/17-A
(Malaiadipudur)
|
2926011000NRG23181020221570904
|
18/10/2022
|
Annaparvathi
|
2926011WL069690
|
Annaparvathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annaparvathi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/194-A
(Malaiadipudur)
|
2926011000NRG23181020221570906
|
18/10/2022
|
Arunachalavadivoo
|
2926011WL069690
|
Arunachalavadivoo
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/197-A
(Malaiadipudur)
|
2926011000NRG23181020221570907
|
18/10/2022
|
PICHAIKANI
|
2926011WL069690
|
PICHAIKANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
PICHAIKANI
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/23-B
(Malaiadipudur)
|
2926011000NRG23181020221570909
|
18/10/2022
|
Narayanavadivoo
|
2926011WL069690
|
Narayanavadivoo
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Narayanavadivoo
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/243
(Malaiadipudur)
|
2926011000NRG23181020221570910
|
18/10/2022
|
Sumathi
|
2926011WL069690
|
Sumathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/283-A
(Malaiadipudur)
|
2926011000NRG23181020221570911
|
18/10/2022
|
RAJA KANI
|
2926011WL069690
|
RAJA KANI
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/302-A
(Malaiadipudur)
|
2926011000NRG23181020221570912
|
18/10/2022
|
Lakshmi
|
2926011WL069690
|
Lakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/312-A
(Malaiadipudur)
|
2926011000NRG23181020221570913
|
18/10/2022
|
PAUL KANI
|
2926011WL069690
|
PAUL KANI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAUL KANI
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/32-A
(Malaiadipudur)
|
2926011000NRG23181020221570914
|
18/10/2022
|
SAMUTHIRAKANI
|
2926011WL069690
|
SAMUTHIRAKANI
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/326-A
(Malaiadipudur)
|
2926011000NRG23181020221570915
|
18/10/2022
|
Panchupalam
|
2926011WL069690
|
Panchupalam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchupalam
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/327-A
(Malaiadipudur)
|
2926011000NRG23181020221570916
|
18/10/2022
|
Jebarani
|
2926011WL069690
|
Jebarani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jebarani
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/332-A
(Malaiadipudur)
|
2926011000NRG23181020221570917
|
18/10/2022
|
Nambithai
|
2926011WL069690
|
Nambithai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nambithai
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/334-A
(Malaiadipudur)
|
2926011000NRG23181020221570918
|
18/10/2022
|
Umayaparvathi
|
2926011WL069690
|
Umayaparvathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Umayaparvathi
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/4-A
(Malaiadipudur)
|
2926011000NRG23181020221570919
|
18/10/2022
|
Nambithai
|
2926011WL069690
|
Nambithai
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/45-A
(Malaiadipudur)
|
2926011000NRG23181020221570920
|
18/10/2022
|
ANNALAKSHMI
|
2926011WL069690
|
ANNALAKSHMI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/505-A
(Malaiadipudur)
|
2926011000NRG23181020221570921
|
18/10/2022
|
L.Gnanajothi
|
2926011WL069690
|
L.Gnanajothi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
L.Gnanajothi
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/53-B
(Malaiadipudur)
|
2926011000NRG23181020221570922
|
18/10/2022
|
Malliga.R
|
2926011WL069690
|
Malliga.R
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/547-A
(Malaiadipudur)
|
2926011000NRG23181020221570923
|
18/10/2022
|
PONMANI
|
2926011WL069690
|
PONMANI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONMANI
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/95-A
(Malaiadipudur)
|
2926011000NRG23181020221570925
|
18/10/2022
|
C.Manappu
|
2926011WL069690
|
C.Manappu
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.Manappu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-006-007/125-A
(Malaiadipudur)
|
2926011000NRG23181020221570926
|
18/10/2022
|
Prishkillal
|
2926011WL069690
|
Prishkillal
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prishkillal
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-008/383-A
(Malaiadipudur)
|
2926011000NRG23181020221570928
|
18/10/2022
|
Muthulakshmi
|
2926011WL069690
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-008/603-A
(Malaiadipudur)
|
2926011000NRG23181020221570929
|
18/10/2022
|
Vadivoo Arasi
|
2926011WL069690
|
Vadivoo Arasi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vadivoo Arasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
38
|
KALAKADU
|
TN-26-011-006-006/184-A
(Malaiadipudur)
|
2926011000NRG23181020221570905
|
18/10/2022
|
Nambithai
|
2926011WL069690
|
Nambithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46170
|
46170
|
|
|
|
|
|
|
|