|
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-26-011-009-009/104-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763282
|
26/11/2022
|
Mariammal
|
2926011WL078264
|
Mariammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-009/110-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763284
|
26/11/2022
|
RAMU
|
2926011WL078264
|
RAMU
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMU
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-009/116-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763285
|
26/11/2022
|
MALAIYAMMAL
|
2926011WL078264
|
MALAIYAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-009-009/118-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763286
|
26/11/2022
|
Suntharathammal
|
2926011WL078264
|
Suntharathammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suntharathammal
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-009/12-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763287
|
26/11/2022
|
CHELLAMMAL
|
2926011WL078264
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHELLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/138-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763289
|
26/11/2022
|
Ganapathy
|
2926011WL078264
|
Ganapathy
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/139-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763290
|
26/11/2022
|
Vadivoo
|
2926011WL078264
|
Vadivoo
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/143-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763293
|
26/11/2022
|
Parvathi.P
|
2926011WL078264
|
Parvathi.P
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi.P
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/169-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763294
|
26/11/2022
|
Kumari
|
2926011WL078264
|
Kumari
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumari
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/202-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763295
|
26/11/2022
|
ARUMUGAM
|
2926011WL078264
|
ARUMUGAM
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/203-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763296
|
26/11/2022
|
Kalyani
|
2926011WL078264
|
Kalyani
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalyani
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/21-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763297
|
26/11/2022
|
ESAKIYAMMAL
|
2926011WL078264
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/210-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763298
|
26/11/2022
|
RAMA SAMI
|
2926011WL078264
|
RAMA SAMI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMA SAMI
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/23-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763299
|
26/11/2022
|
SELVI
|
2926011WL078264
|
SELVI
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/232-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763300
|
26/11/2022
|
Kanthimathi
|
2926011WL078264
|
Kanthimathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanthimathi
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/233-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763301
|
26/11/2022
|
Pappa
|
2926011WL078264
|
Pappa
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappa
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/348-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763303
|
26/11/2022
|
LAKSHMI
|
2926011WL078264
|
LAKSHMI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/35-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763305
|
26/11/2022
|
PICHAMMAL
|
2926011WL078264
|
PICHAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/400-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763306
|
26/11/2022
|
SUBULAKSHMI
|
2926011WL078264
|
SUBULAKSHMI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/414
(Kadamboduvalvu)
|
2926011000NRG23251120221763307
|
26/11/2022
|
E.Lakshmiammal
|
2926011WL078264
|
E.Lakshmiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
E.Lakshmiammal
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/421-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763309
|
26/11/2022
|
Malaiammal
|
2926011WL078264
|
Malaiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malaiammal
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/428-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763310
|
26/11/2022
|
SUPPIYA
|
2926011WL078264
|
SUPPIYA
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUPPIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/430-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763311
|
26/11/2022
|
VADIVU
|
2926011WL078264
|
VADIVU
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
VADIVU
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/47-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763312
|
26/11/2022
|
MEENACHI
|
2926011WL078264
|
MEENACHI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/48-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763313
|
26/11/2022
|
Saroja
|
2926011WL078264
|
Saroja
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/49-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763314
|
26/11/2022
|
Lakshmi
|
2926011WL078264
|
Lakshmi
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/503-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763315
|
26/11/2022
|
Petchithai
|
2926011WL078264
|
Petchithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Petchithai
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/53-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763317
|
26/11/2022
|
MUTHULAKSHMI
|
2926011WL078264
|
MUTHULAKSHMI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/533-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763318
|
26/11/2022
|
Sunmugam
|
2926011WL078264
|
Sunmugam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sunmugam
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/534-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763319
|
26/11/2022
|
Muthukumari
|
2926011WL078264
|
Muthukumari
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/549-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763320
|
26/11/2022
|
Muthulakshmi
|
2926011WL078264
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/56-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763321
|
26/11/2022
|
CHELLAMMAL
|
2926011WL078264
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/577-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763322
|
26/11/2022
|
Muthulakshmi
|
2926011WL078264
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/59-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763323
|
26/11/2022
|
SUBBU LAKSHMI
|
2926011WL078264
|
SUBBU LAKSHMI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBBU LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/6-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763324
|
26/11/2022
|
THANGAM
|
2926011WL078264
|
THANGAM
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAM
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/63-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763326
|
26/11/2022
|
SHUNMUGATHAI
|
2926011WL078264
|
SHUNMUGATHAI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHUNMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/65-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763328
|
26/11/2022
|
Saraswathi
|
2926011WL078264
|
Saraswathi
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/95-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763339
|
26/11/2022
|
Sankarammal
|
2926011WL078264
|
Sankarammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|