|
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)
|
2926011000NRG23070720220669671
|
07/07/2022
|
Natchiar
|
2926011WL032817
|
Natchiar
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/172-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669672
|
07/07/2022
|
Petchiammal
|
2926011WL032817
|
Petchiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/181-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669673
|
07/07/2022
|
Muppidathi
|
2926011WL032817
|
Muppidathi
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/24-B
(Kadamboduvalvu)
|
2926011000NRG23070720220669674
|
07/07/2022
|
Muppidathi
|
2926011WL032817
|
Muppidathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/373-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669675
|
07/07/2022
|
Esakkiammal
|
2926011WL032817
|
Esakkiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-004/458-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669676
|
07/07/2022
|
Annajothi
|
2926011WL032817
|
Annajothi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annajothi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-004/471-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669677
|
07/07/2022
|
Tamilselvi
|
2926011WL032817
|
Tamilselvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-004/483-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669679
|
07/07/2022
|
Esakkiammal
|
2926011WL032817
|
Esakkiammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691838
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-004/493-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669680
|
07/07/2022
|
Petchithai
|
2926011WL032817
|
Petchithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Petchithai
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-004/590-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669681
|
07/07/2022
|
Vasantha
|
2926011WL032817
|
Vasantha
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-004/592-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669682
|
07/07/2022
|
Rajeshwari
|
2926011WL032817
|
Rajeshwari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-004/593-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669683
|
07/07/2022
|
Chellapapa
|
2926011WL032817
|
Chellapapa
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellapapa
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-004/614-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669684
|
07/07/2022
|
Navaneethaselvi
|
2926011WL032817
|
Navaneethaselvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Navaneethaselvi
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-004/615-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669685
|
07/07/2022
|
Nirmaladevi
|
2926011WL032817
|
Nirmaladevi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-009-004/73-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669688
|
07/07/2022
|
Chellammal
|
2926011WL032817
|
Chellammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-004/76-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669689
|
07/07/2022
|
Nayagi
|
2926011WL032817
|
Nayagi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nayagi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-004/79-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669690
|
07/07/2022
|
Sudali
|
2926011WL032817
|
Sudali
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudali
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-005/190-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669691
|
07/07/2022
|
Packiathai
|
2926011WL032817
|
Packiathai
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
12/07/2022
|
|
010691838
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-009-005/300-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669692
|
07/07/2022
|
Sakthikani
|
2926011WL032817
|
Sakthikani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-009-005/440-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669694
|
07/07/2022
|
Annalakshmi
|
2926011WL032817
|
Annalakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-009-005/443-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669695
|
07/07/2022
|
Pushpam
|
2926011WL032817
|
Pushpam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
22
|
KALAKADU
|
TN-26-011-009-005/444-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669696
|
07/07/2022
|
Susila
|
2926011WL032817
|
Susila
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-005/445-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669697
|
07/07/2022
|
Krishnammal
|
2926011WL032817
|
Krishnammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-005/451-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669698
|
07/07/2022
|
Pushpam
|
2926011WL032817
|
Pushpam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-005/452-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669699
|
07/07/2022
|
Kanniammal
|
2926011WL032817
|
Kanniammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-009-005/454-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669700
|
07/07/2022
|
Kumarasami
|
2926011WL032817
|
Kumarasami
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumarasami
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-005/461-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669701
|
07/07/2022
|
Stellasobi
|
2926011WL032817
|
Stellasobi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Stellasobi
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-005/521-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669702
|
07/07/2022
|
Jothi
|
2926011WL032817
|
Jothi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-005/570-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669703
|
07/07/2022
|
Subbulakshmi
|
2926011WL032817
|
Subbulakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/182-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669706
|
07/07/2022
|
Indira
|
2926011WL032817
|
Indira
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indira
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/183-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669707
|
07/07/2022
|
SHUNMUGAM
|
2926011WL032817
|
SHUNMUGAM
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHUNMUGAM
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/285-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669710
|
07/07/2022
|
Amutha
|
2926011WL032817
|
Amutha
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/288-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669711
|
07/07/2022
|
Velthai
|
2926011WL032817
|
Velthai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/307-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669712
|
07/07/2022
|
ESAKIYAMMAL
|
2926011WL032817
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/308-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669713
|
07/07/2022
|
KASTHURI S
|
2926011WL032817
|
KASTHURI S
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691838
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/353-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669714
|
07/07/2022
|
Esakkiammal
|
2926011WL032817
|
Esakkiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/355-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669715
|
07/07/2022
|
Paulthangam
|
2926011WL032817
|
Paulthangam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Paulthangam
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/359-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669716
|
07/07/2022
|
Chellathai
|
2926011WL032817
|
Chellathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-009-009/364-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669717
|
07/07/2022
|
JEYARAJAKANI
|
2926011WL032817
|
JEYARAJAKANI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEYARAJAKANI
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-009-009/367-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669718
|
07/07/2022
|
PACHITHAI
|
2926011WL032817
|
PACHITHAI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
PACHITHAI
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-009-009/368-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669719
|
07/07/2022
|
Santhanam.M
|
2926011WL032817
|
Santhanam.M
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhanam.M
|
INDIAN BANK(607105)
|
|
42
|
KALAKADU
|
TN-26-011-009-009/370-B
(Kadamboduvalvu)
|
2926011000NRG23070720220669720
|
07/07/2022
|
NACHIYAR
|
2926011WL032817
|
NACHIYAR
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-009-009/391-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669722
|
07/07/2022
|
SENBAGAVALI
|
2926011WL032817
|
SENBAGAVALI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
SENBAGAVALI
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-009-009/432-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669723
|
07/07/2022
|
Petchiammal
|
2926011WL032817
|
Petchiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-009-009/438-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669724
|
07/07/2022
|
POCHANDU
|
2926011WL032817
|
POCHANDU
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
POCHANDU
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-009-009/484-B
(Kadamboduvalvu)
|
2926011000NRG23070720220669725
|
07/07/2022
|
GOWRI
|
2926011WL032817
|
GOWRI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
GOWRI
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-009-009/71-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669726
|
07/07/2022
|
SUNDARI
|
2926011WL032817
|
SUNDARI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-009-009/75-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669728
|
07/07/2022
|
CHELAMMAL
|
2926011WL032817
|
CHELAMMAL
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-009-009/85-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669729
|
07/07/2022
|
Maheshwari
|
2926011WL032817
|
Maheshwari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-009-011/316-B
(Kadamboduvalvu)
|
2926011000NRG23070720220669730
|
07/07/2022
|
Muthaiah
|
2926011WL032817
|
Muthaiah
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-009-011/347-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669731
|
07/07/2022
|
Chellathai
|
2926011WL032817
|
Chellathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellathai
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-009-011/553-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669732
|
07/07/2022
|
Suyambukani
|
2926011WL032817
|
Suyambukani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suyambukani
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-009-011/80-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669735
|
07/07/2022
|
Kovilpillai
|
2926011WL032817
|
Kovilpillai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kovilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-009-011/87-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669736
|
07/07/2022
|
Lakshmi
|
2926011WL032817
|
Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-009-011/90-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669737
|
07/07/2022
|
Vallimail
|
2926011WL032817
|
Vallimail
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66820
|
66820
|
|
|
|
|
|
|
|
|
56
|
KALAKADU
|
TN-26-011-009-011/93-A
(Kadamboduvalvu)
|
2926011000NRG23070720220669738
|
07/07/2022
|
Annapackiyam
|
2926011WL032817
|
Annapackiyam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annapackiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68380
|
68380
|
|
|
|
|
|
|
|