|
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-26-011-009-004/129-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397456
|
23/09/2022
|
Natchiar
|
2926011WL063672
|
Natchiar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/24-B
(Kadamboduvalvu)
|
2926011000NRG23230920221397458
|
23/09/2022
|
Muppidathi
|
2926011WL063672
|
Muppidathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/394-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397460
|
23/09/2022
|
Murugammal
|
2926011WL063672
|
Murugammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugammal
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/493-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397461
|
23/09/2022
|
Petchithai
|
2926011WL063672
|
Petchithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchithai
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/520-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397462
|
23/09/2022
|
Muthulakshmi
|
2926011WL063672
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-004/594-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397463
|
23/09/2022
|
Inbakani
|
2926011WL063672
|
Inbakani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Inbakani
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-004/73-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397465
|
23/09/2022
|
Chellammal
|
2926011WL063672
|
Chellammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-004/76-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397466
|
23/09/2022
|
Nayagi
|
2926011WL063672
|
Nayagi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nayagi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-004/79-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397467
|
23/09/2022
|
Sudali
|
2926011WL063672
|
Sudali
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudali
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-005/195-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397468
|
23/09/2022
|
Mariaselvi
|
2926011WL063672
|
Mariaselvi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariaselvi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-005/442-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397469
|
23/09/2022
|
Chandhra
|
2926011WL063672
|
Chandhra
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-009-005/611-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397470
|
23/09/2022
|
Subammal
|
2926011WL063672
|
Subammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subammal
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/183-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397475
|
23/09/2022
|
SHUNMUGAM
|
2926011WL063672
|
SHUNMUGAM
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHUNMUGAM
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/183-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397474
|
23/09/2022
|
VANUMAMALAI
|
2926011WL063672
|
VANUMAMALAI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
VANUMAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/307-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397478
|
23/09/2022
|
ESAKIYAMMAL
|
2926011WL063672
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/312-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397479
|
23/09/2022
|
ESAKIYAMMAL
|
2926011WL063672
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/367-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397480
|
23/09/2022
|
PACHITHAI
|
2926011WL063672
|
PACHITHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
PACHITHAI
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/368-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397481
|
23/09/2022
|
Santhanam.M
|
2926011WL063672
|
Santhanam.M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhanam.M
|
INDIAN BANK(607105)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/370-B
(Kadamboduvalvu)
|
2926011000NRG23230920221397482
|
23/09/2022
|
NACHIYAR
|
2926011WL063672
|
NACHIYAR
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/372-a
(Kadamboduvalvu)
|
2926011000NRG23230920221397484
|
23/09/2022
|
Nambi Konar M
|
2926011WL063672
|
Nambi Konar M
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nambi Konar M
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/522-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397486
|
23/09/2022
|
Vellaiammal
|
2926011WL063672
|
Vellaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/71-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397487
|
23/09/2022
|
SUNDARI
|
2926011WL063672
|
SUNDARI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/75-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397488
|
23/09/2022
|
CHELAMMAL
|
2926011WL063672
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/99-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397489
|
23/09/2022
|
SANTHANAM
|
2926011WL063672
|
SANTHANAM
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-011/135-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397490
|
23/09/2022
|
Natchiyar
|
2926011WL063672
|
Natchiyar
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-011/91-A
(Kadamboduvalvu)
|
2926011000NRG23230920221397496
|
23/09/2022
|
Muthulakshmi
|
2926011WL063672
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|