|
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-26-011-011-001/361-A
(Vadakattchimadil)
|
2926011000NRG23040620220368681
|
06/06/2022
|
Sornam
|
2926011WL016804
|
Sornam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-001/381-A
(Vadakattchimadil)
|
2926011000NRG23040620220368682
|
06/06/2022
|
Chithiraivadivoo
|
2926011WL016804
|
Chithiraivadivoo
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithiraivadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-011-001/386-A
(Vadakattchimadil)
|
2926011000NRG23040620220368683
|
06/06/2022
|
Chinnaduraichi
|
2926011WL016804
|
Chinnaduraichi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaduraichi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-001/421-A
(Vadakattchimadil)
|
2926011000NRG23040620220368684
|
06/06/2022
|
Rajakumari
|
2926011WL016804
|
Rajakumari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-001/422-A
(Vadakattchimadil)
|
2926011000NRG23040620220368685
|
06/06/2022
|
Eswari.M
|
2926011WL016804
|
Eswari.M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAKADU
|
TN-26-011-011-001/446-A
(Vadakattchimadil)
|
2926011000NRG23040620220368687
|
06/06/2022
|
Parvathi
|
2926011WL016804
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-001/456-A
(Vadakattchimadil)
|
2926011000NRG23040620220368688
|
06/06/2022
|
Muthammal
|
2926011WL016804
|
Muthammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-001/457-A
(Vadakattchimadil)
|
2926011000NRG23040620220368689
|
06/06/2022
|
Ramalakshmi
|
2926011WL016804
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-001/474-A
(Vadakattchimadil)
|
2926011000NRG23040620220368690
|
06/06/2022
|
Muthulakshmi
|
2926011WL016804
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-001/63-A
(Vadakattchimadil)
|
2926011000NRG23040620220368696
|
06/06/2022
|
Valli.M
|
2926011WL016804
|
Valli.M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAKADU
|
TN-26-011-011-004/140-B
(Vadakattchimadil)
|
2926011000NRG23040620220368697
|
06/06/2022
|
Vadivammal
|
2926011WL016804
|
Vadivammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivammal
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-011-004/149-B
(Vadakattchimadil)
|
2926011000NRG23040620220368698
|
06/06/2022
|
E.Parinbam
|
2926011WL016804
|
E.Parinbam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Parinbam
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-004/190-B
(Vadakattchimadil)
|
2926011000NRG23040620220368700
|
06/06/2022
|
P.Lakshmi
|
2926011WL016804
|
P.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-004/203-B
(Vadakattchimadil)
|
2926011000NRG23040620220368701
|
06/06/2022
|
M.Eswaravadivoo
|
2926011WL016804
|
M.Eswaravadivoo
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Eswaravadivoo
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-011-004/254-B
(Vadakattchimadil)
|
2926011000NRG23040620220368703
|
06/06/2022
|
Pitchammal.C
|
2926011WL016804
|
Pitchammal.C
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pitchammal.C
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-004/263-B
(Vadakattchimadil)
|
2926011000NRG23040620220368704
|
06/06/2022
|
S.Komadhi
|
2926011WL016804
|
S.Komadhi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Komadhi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-011-004/278-B
(Vadakattchimadil)
|
2926011000NRG23040620220368705
|
06/06/2022
|
E.Esakithai
|
2926011WL016804
|
E.Esakithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Esakithai
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-011-004/280-A
(Vadakattchimadil)
|
2926011000NRG23040620220368706
|
06/06/2022
|
Shunmugathai
|
2926011WL016804
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-011-004/29-B
(Vadakattchimadil)
|
2926011000NRG23040620220368707
|
06/06/2022
|
S.Pappa
|
2926011WL016804
|
S.Pappa
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Pappa
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-011-004/339-B
(Vadakattchimadil)
|
2926011000NRG23040620220368712
|
06/06/2022
|
N.Muthammal
|
2926011WL016804
|
N.Muthammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Muthammal
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-011-004/34-A
(Vadakattchimadil)
|
2926011000NRG23040620220368713
|
06/06/2022
|
P.Nambithai
|
2926011WL016804
|
P.Nambithai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Nambithai
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-011-004/353-B
(Vadakattchimadil)
|
2926011000NRG23040620220368714
|
06/06/2022
|
S.Muthulakshmi
|
2926011WL016804
|
S.Muthulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-011-004/360-C
(Vadakattchimadil)
|
2926011000NRG23040620220368715
|
06/06/2022
|
Vadivarasi. M
|
2926011WL016804
|
Vadivarasi. M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivarasi. M
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-011-004/390-B
(Vadakattchimadil)
|
2926011000NRG23040620220368716
|
06/06/2022
|
M.Sanmugathai
|
2926011WL016804
|
M.Sanmugathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAKADU
|
TN-26-011-011-004/406-B
(Vadakattchimadil)
|
2926011000NRG23040620220368717
|
06/06/2022
|
Sundari. S
|
2926011WL016804
|
Sundari. S
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari. S
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-011-004/51-B
(Vadakattchimadil)
|
2926011000NRG23040620220368718
|
06/06/2022
|
Jothi
|
2926011WL016804
|
Jothi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-011-011/13-A
(Vadakattchimadil)
|
2926011000NRG23040620220368719
|
06/06/2022
|
Rajeshwari
|
2926011WL016804
|
Rajeshwari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-011-011/147-A
(Vadakattchimadil)
|
2926011000NRG23040620220368720
|
06/06/2022
|
S.Sivalingam
|
2926011WL016804
|
S.Sivalingam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Sivalingam
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-011-011/152-A
(Vadakattchimadil)
|
2926011000NRG23040620220368721
|
06/06/2022
|
vellapandi
|
2926011WL016804
|
vellapandi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
vellapandi
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-011-011/166-A
(Vadakattchimadil)
|
2926011000NRG23040620220368723
|
06/06/2022
|
Murugan
|
2926011WL016804
|
Murugan
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-011-011/172-A
(Vadakattchimadil)
|
2926011000NRG23040620220368724
|
06/06/2022
|
Muthukrishnan
|
2926011WL016804
|
Muthukrishnan
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-011-011/173-A
(Vadakattchimadil)
|
2926011000NRG23040620220368725
|
06/06/2022
|
T.Duraitchi
|
2926011WL016804
|
T.Duraitchi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Duraitchi
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-011-011/196-A
(Vadakattchimadil)
|
2926011000NRG23040620220368726
|
06/06/2022
|
Chelladurai T
|
2926011WL016804
|
Chelladurai T
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chelladurai T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAKADU
|
TN-26-011-011-011/2-A
(Vadakattchimadil)
|
2926011000NRG23040620220368727
|
06/06/2022
|
Eswari
|
2926011WL016804
|
Eswari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-011-011/241-A
(Vadakattchimadil)
|
2926011000NRG23040620220368729
|
06/06/2022
|
Udaiammal
|
2926011WL016804
|
Udaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Udaiammal
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-011-011/252-A
(Vadakattchimadil)
|
2926011000NRG23040620220368730
|
06/06/2022
|
Sreetharan
|
2926011WL016804
|
Sreetharan
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sreetharan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-011-011/262-A
(Vadakattchimadil)
|
2926011000NRG23040620220368731
|
06/06/2022
|
Sornam
|
2926011WL016804
|
Sornam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sornam
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-011-011/275-A
(Vadakattchimadil)
|
2926011000NRG23040620220368732
|
06/06/2022
|
Seethalakshmi
|
2926011WL016804
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-011-011/279-A
(Vadakattchimadil)
|
2926011000NRG23040620220368734
|
06/06/2022
|
Ramalakshmi
|
2926011WL016804
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-011-011/3-A
(Vadakattchimadil)
|
2926011000NRG23040620220368735
|
06/06/2022
|
Kasthuri
|
2926011WL016804
|
Kasthuri
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-011-011/331-A
(Vadakattchimadil)
|
2926011000NRG23040620220368737
|
06/06/2022
|
M.Thangam
|
2926011WL016804
|
M.Thangam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-011-011/342-A
(Vadakattchimadil)
|
2926011000NRG23040620220368740
|
06/06/2022
|
Parvathi
|
2926011WL016804
|
Parvathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-011-011/354-A
(Vadakattchimadil)
|
2926011000NRG23040620220368742
|
06/06/2022
|
Sudalaikannu
|
2926011WL016804
|
Sudalaikannu
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalaikannu
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-011-011/357-A
(Vadakattchimadil)
|
2926011000NRG23040620220368743
|
06/06/2022
|
Padma
|
2926011WL016804
|
Padma
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padma
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-011-011/4-A
(Vadakattchimadil)
|
2926011000NRG23040620220368744
|
06/06/2022
|
Nallathaiammal
|
2926011WL016804
|
Nallathaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallathaiammal
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-011-011/413-A
(Vadakattchimadil)
|
2926011000NRG23040620220368745
|
06/06/2022
|
Petchithai
|
2926011WL016804
|
Petchithai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchithai
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-011-011/62-A
(Vadakattchimadil)
|
2926011000NRG23040620220368746
|
06/06/2022
|
Shunmugathai
|
2926011WL016804
|
Shunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64480
|
64480
|
|
|
|
|
|
|
|
|
48
|
KALAKADU
|
TN-26-011-011-011/347-A
(Vadakattchimadil)
|
2926011000NRG23040620220368741
|
06/06/2022
|
Rajathi
|
2926011WL016804
|
Rajathi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
49
|
KALAKADU
|
TN-26-011-011-011/334-A
(Vadakattchimadil)
|
2926011000NRG23040620220368738
|
06/06/2022
|
Avudaithai
|
2926011WL016804
|
Avudaithai
|
00437
|
TMBL0000488
|
1040
|
1040
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67080
|
67080
|
|
|
|
|
|
|
|