|
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-26-011-009-004/172-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169872
|
20/02/2023
|
Petchiammal
|
2926011WL094070
|
Petchiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/181-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169873
|
20/02/2023
|
Muppidathi
|
2926011WL094070
|
Muppidathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/310-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169874
|
20/02/2023
|
Nachiyar
|
2926011WL094070
|
Nachiyar
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/394-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169875
|
20/02/2023
|
Murugammal
|
2926011WL094070
|
Murugammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Murugammal
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/483-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169876
|
20/02/2023
|
Esakkiammal
|
2926011WL094070
|
Esakkiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-004/541-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169877
|
20/02/2023
|
Selvi
|
2926011WL094070
|
Selvi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-004/652-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169878
|
20/02/2023
|
Selvaratha
|
2926011WL094070
|
Selvaratha
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvaratha
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-005/440-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169879
|
20/02/2023
|
Annalakshmi
|
2926011WL094070
|
Annalakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-009-005/516-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169880
|
20/02/2023
|
Rathinaselvi
|
2926011WL094070
|
Rathinaselvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rathinaselvi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-005/634-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169881
|
20/02/2023
|
Eswari
|
2926011WL094070
|
Eswari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Eswari
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/285-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169882
|
20/02/2023
|
Amutha
|
2926011WL094070
|
Amutha
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/292-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169883
|
20/02/2023
|
Rengammal
|
2926011WL094070
|
Rengammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rengammal
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/308-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169884
|
20/02/2023
|
KASTHURI S
|
2926011WL094070
|
KASTHURI S
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/477-B
(Kadamboduvalvu)
|
2926011000NRG23200220232169885
|
20/02/2023
|
PATHIRATHAI
|
2926011WL094070
|
PATHIRATHAI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
PATHIRATHAI
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/480-a
(Kadamboduvalvu)
|
2926011000NRG23200220232169886
|
20/02/2023
|
Nambiselvam
|
2926011WL094070
|
Nambiselvam
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nambiselvam
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/71-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169887
|
20/02/2023
|
SUNDARI
|
2926011WL094070
|
SUNDARI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/74-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169888
|
20/02/2023
|
Udaiammal
|
2926011WL094070
|
Udaiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Udaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/75-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169889
|
20/02/2023
|
CHELAMMAL
|
2926011WL094070
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-011/318-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169890
|
20/02/2023
|
Lakshmi
|
2926011WL094070
|
Lakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-011/563-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169891
|
20/02/2023
|
Shanmuga Vadivu.T
|
2926011WL094070
|
Shanmuga Vadivu.T
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shanmuga Vadivu.T
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-011/690-A
(Kadamboduvalvu)
|
2926011000NRG23200220232169892
|
20/02/2023
|
M.Muthusumathi
|
2926011WL094070
|
M.Muthusumathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Muthusumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|