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-26-011-011-004/130-B (Vadakattchimadil)
|
2926011000NRG22310320222423010
|
04/04/2022
|
SAKTHIKANI
|
2926011WL061595
|
SAKTHIKANI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKTHIKANI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KALAKADU
|
TN-26-011-011-004/133-D (Vadakattchimadil)
|
2926011000NRG22310320222423011
|
04/04/2022
|
Parvathi
|
2926011WL061595
|
Parvathi
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
CANARA BANK(508532)
|
3
|
KALAKADU
|
TN-26-011-011-004/287-B (Vadakattchimadil)
|
2926011000NRG22310320222423012
|
04/04/2022
|
L.Anna parvadhi
|
2926011WL061595
|
L.Anna parvadhi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.Anna parvadhi
|
CANARA BANK(508532)
|
4
|
KALAKADU
|
TN-26-011-011-004/398-A (Vadakattchimadil)
|
2926011000NRG22310320222423013
|
04/04/2022
|
CHANDRA
|
2926011WL061595
|
CHANDRA
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
CANARA BANK(508532)
|
5
|
KALAKADU
|
TN-26-011-011-004/402-A (Vadakattchimadil)
|
2926011000NRG22310320222423014
|
04/04/2022
|
B.Amutha
|
2926011WL061595
|
B.Amutha
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.Amutha
|
CANARA BANK(508532)
|
6
|
KALAKADU
|
TN-26-011-011-004/67-A (Vadakattchimadil)
|
2926011000NRG22310320222423015
|
04/04/2022
|
Kamala
|
2926011WL061595
|
Kamala
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
CANARA BANK(508532)
|
7
|
KALAKADU
|
TN-26-011-011-011/117-A (Vadakattchimadil)
|
2926011000NRG22310320222423016
|
04/04/2022
|
R.Muthabarnam
|
2926011WL061595
|
R.Muthabarnam
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Muthabarnam
|
CANARA BANK(508532)
|
8
|
KALAKADU
|
TN-26-011-011-011/124-A (Vadakattchimadil)
|
2926011000NRG22310320222423017
|
04/04/2022
|
Arumaithai.L
|
2926011WL061595
|
Arumaithai.L
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumaithai.L
|
CANARA BANK(508532)
|
9
|
KALAKADU
|
TN-26-011-011-011/129-A (Vadakattchimadil)
|
2926011000NRG22310320222423018
|
04/04/2022
|
Ramalakshmi.S
|
2926011WL061595
|
Ramalakshmi.S
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi.S
|
CANARA BANK(508532)
|
10
|
KALAKADU
|
TN-26-011-011-011/135-A (Vadakattchimadil)
|
2926011000NRG22310320222423019
|
04/04/2022
|
Narayanavadivu
|
2926011WL061595
|
Narayanavadivu
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanavadivu
|
CANARA BANK(508532)
|
11
|
KALAKADU
|
TN-26-011-011-011/284-A (Vadakattchimadil)
|
2926011000NRG22310320222423020
|
04/04/2022
|
Poomani
|
2926011WL061595
|
Poomani
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomani
|
CANARA BANK(508532)
|
12
|
KALAKADU
|
TN-26-011-011-011/296-C (Vadakattchimadil)
|
2926011000NRG22310320222423024
|
04/04/2022
|
Muthulakshmi
|
2926011WL061595
|
Muthulakshmi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
13
|
KALAKADU
|
TN-26-011-011-011/459-A (Vadakattchimadil)
|
2926011000NRG22310320222423025
|
04/04/2022
|
Pushpavathi
|
2926011WL061595
|
Pushpavathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpavathi
|
CANARA BANK(508532)
|
14
|
KALAKADU
|
TN-26-011-011-011/462-A (Vadakattchimadil)
|
2926011000NRG22310320222423028
|
04/04/2022
|
Managa
|
2926011WL061595
|
Managa
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Managa
|
INDIAN OVERSEAS BANK(508541)
|
15
|
KALAKADU
|
TN-26-011-011-011/59-B (Vadakattchimadil)
|
2926011000NRG22310320222423034
|
04/04/2022
|
Jebamani.R
|
2926011WL061595
|
Jebamani.R
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jebamani.R
|
CANARA BANK(508532)
|
16
|
KALAKADU
|
TN-26-011-011-011/68-A (Vadakattchimadil)
|
2926011000NRG22310320222423035
|
04/04/2022
|
Chellammal
|
2926011WL061595
|
Chellammal
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
17
|
KALAKADU
|
TN-26-011-011-011/74-A (Vadakattchimadil)
|
2926011000NRG22310320222423036
|
04/04/2022
|
Balammal.C
|
2926011WL061595
|
Balammal.C
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balammal.C
|
CANARA BANK(508532)
|
18
|
KALAKADU
|
TN-26-011-011-011/76-A (Vadakattchimadil)
|
2926011000NRG22310320222423037
|
04/04/2022
|
Muthumari.S
|
2926011WL061595
|
Muthumari.S
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthumari.S
|
CANARA BANK(508532)
|
19
|
KALAKADU
|
TN-26-011-011-011/79-A (Vadakattchimadil)
|
2926011000NRG22310320222423038
|
04/04/2022
|
Pushpam C
|
2926011WL061595
|
Pushpam C
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam C
|
CANARA BANK(508532)
|
20
|
KALAKADU
|
TN-26-011-011-011/80-A (Vadakattchimadil)
|
2926011000NRG22310320222423039
|
04/04/2022
|
PERUMALPILLI
|
2926011WL061595
|
PERUMALPILLI
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMALPILLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
21
|
KALAKADU
|
TN-26-011-011-011/460-A (Vadakattchimadil)
|
2926011000NRG22310320222423026
|
04/04/2022
|
Muthuselvi
|
2926011WL061595
|
Muthuselvi
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|