|
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-26-011-009-003/580-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015909
|
16/04/2022
|
Genganayaki
|
2926011WL000665
|
Genganayaki
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Genganayaki
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-009/10-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015910
|
16/04/2022
|
MUKAMMAL
|
2926011WL000665
|
MUKAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUKAMMAL
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-009/100-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015911
|
16/04/2022
|
NACHIYAR
|
2926011WL000665
|
NACHIYAR
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-009/101-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015912
|
16/04/2022
|
Muthuammal
|
2926011WL000665
|
Muthuammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthuammal
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-009/104-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015914
|
16/04/2022
|
Mariammal
|
2926011WL000665
|
Mariammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/110-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015916
|
16/04/2022
|
RAMU
|
2926011WL000665
|
RAMU
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMU
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/116-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015917
|
16/04/2022
|
MALAIYAMMAL
|
2926011WL000665
|
MALAIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/119-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015918
|
16/04/2022
|
NACHIYAR
|
2926011WL000665
|
NACHIYAR
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/126-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015919
|
16/04/2022
|
Vallithai
|
2926011WL000665
|
Vallithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/137-C
(Kadamboduvalvu)
|
2926011000NRG23150420220015920
|
16/04/2022
|
Perumal
|
2926011WL000665
|
Perumal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumal
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/138-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015921
|
16/04/2022
|
Ganapathy
|
2926011WL000665
|
Ganapathy
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/139-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015922
|
16/04/2022
|
Vadivoo
|
2926011WL000665
|
Vadivoo
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/14-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015923
|
16/04/2022
|
Muthachi
|
2926011WL000665
|
Muthachi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthachi
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/142-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015925
|
16/04/2022
|
KANITHAI
|
2926011WL000665
|
KANITHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANITHAI
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/143-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015926
|
16/04/2022
|
Parvathi.P
|
2926011WL000665
|
Parvathi.P
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi.P
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/19-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015927
|
16/04/2022
|
Saroja
|
2926011WL000665
|
Saroja
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/21-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015928
|
16/04/2022
|
ESAKIYAMMAL
|
2926011WL000665
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/218-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015929
|
16/04/2022
|
Subbulakshmi.K
|
2926011WL000665
|
Subbulakshmi.K
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbulakshmi.K
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/236-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015930
|
16/04/2022
|
Seerala Konar
|
2926011WL000665
|
Seerala Konar
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seerala Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/238-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015931
|
16/04/2022
|
Saroja
|
2926011WL000665
|
Saroja
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/240-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015932
|
16/04/2022
|
THAYAMMAL
|
2926011WL000665
|
THAYAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/32-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015934
|
16/04/2022
|
ESAKIYAMMAL
|
2926011WL000665
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/38-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015935
|
16/04/2022
|
Subbuthai
|
2926011WL000665
|
Subbuthai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/4-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015936
|
16/04/2022
|
PUMADEVI
|
2926011WL000665
|
PUMADEVI
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
PUMADEVI
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/400-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015937
|
16/04/2022
|
SUBULAKSHMI
|
2926011WL000665
|
SUBULAKSHMI
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/414
(Kadamboduvalvu)
|
2926011000NRG23150420220015938
|
16/04/2022
|
E.Lakshmiammal
|
2926011WL000665
|
E.Lakshmiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
E.Lakshmiammal
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/44-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015939
|
16/04/2022
|
PICHAKANU DEVAR
|
2926011WL000665
|
PICHAKANU DEVAR
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
PICHAKANU DEVAR
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/45-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015940
|
16/04/2022
|
NAMBITHAI
|
2926011WL000665
|
NAMBITHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAMBITHAI
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/47-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015941
|
16/04/2022
|
MEENACHI
|
2926011WL000665
|
MEENACHI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/476-B
(Kadamboduvalvu)
|
2926011000NRG23150420220015942
|
16/04/2022
|
M.Muthulakshmi
|
2926011WL000665
|
M.Muthulakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/49-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015943
|
16/04/2022
|
Lakshmi
|
2926011WL000665
|
Lakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/509-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015944
|
16/04/2022
|
Easvarathammal
|
2926011WL000665
|
Easvarathammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Easvarathammal
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/518-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015945
|
16/04/2022
|
Vellathai
|
2926011WL000665
|
Vellathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellathai
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/526-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015947
|
16/04/2022
|
Rajeshwari
|
2926011WL000665
|
Rajeshwari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/533-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015948
|
16/04/2022
|
Sunmugam
|
2926011WL000665
|
Sunmugam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sunmugam
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/534-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015949
|
16/04/2022
|
Muthukumari
|
2926011WL000665
|
Muthukumari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/54-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015950
|
16/04/2022
|
SUBIYA
|
2926011WL000665
|
SUBIYA
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUBIYA
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/546-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015951
|
16/04/2022
|
Sermakani
|
2926011WL000665
|
Sermakani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sermakani
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-009-009/551-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015952
|
16/04/2022
|
Sunmugathai
|
2926011WL000665
|
Sunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sunmugathai
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-009-009/56-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015953
|
16/04/2022
|
CHELLAMMAL
|
2926011WL000665
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-009-009/57-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015954
|
16/04/2022
|
Manikam
|
2926011WL000665
|
Manikam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manikam
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-009-009/6-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015956
|
16/04/2022
|
THANGAM
|
2926011WL000665
|
THANGAM
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAM
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-009-009/60-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015957
|
16/04/2022
|
PARVATHI
|
2926011WL000665
|
PARVATHI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-009-009/622-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015958
|
16/04/2022
|
Soranam
|
2926011WL000665
|
Soranam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Soranam
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-009-009/63-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015959
|
16/04/2022
|
SHUNMUGATHAI
|
2926011WL000665
|
SHUNMUGATHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
SHUNMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-009-009/65-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015961
|
16/04/2022
|
Saraswathi
|
2926011WL000665
|
Saraswathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-009-009/95-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015967
|
16/04/2022
|
Sankarammal
|
2926011WL000665
|
Sankarammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-009-010/16-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015968
|
16/04/2022
|
Ramu
|
2926011WL000665
|
Ramu
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68900
|
68900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68900
|
68900
|
|
|
|
|
|
|
|