|
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-26-011-009-004/593-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481707
|
07/10/2022
|
Chellapapa
|
2926011WL066701
|
Chellapapa
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chellapapa
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/594-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481708
|
07/10/2022
|
Inbakani
|
2926011WL066701
|
Inbakani
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Inbakani
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-005/195-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481711
|
07/10/2022
|
Mariaselvi
|
2926011WL066701
|
Mariaselvi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariaselvi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-005/377-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481712
|
07/10/2022
|
Gandhimathi
|
2926011WL066701
|
Gandhimathi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-009-005/443-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481714
|
07/10/2022
|
Pushpam
|
2926011WL066701
|
Pushpam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-009-005/452-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481715
|
07/10/2022
|
Kanniammal
|
2926011WL066701
|
Kanniammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-009-005/466-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481716
|
07/10/2022
|
Rajavadivu
|
2926011WL066701
|
Rajavadivu
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajavadivu
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/285-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481718
|
07/10/2022
|
Amutha
|
2926011WL066701
|
Amutha
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/288-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481719
|
07/10/2022
|
Velthai
|
2926011WL066701
|
Velthai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/359-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481720
|
07/10/2022
|
Chellathai
|
2926011WL066701
|
Chellathai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/415-B
(Kadamboduvalvu)
|
2926011000NRG23061020221481721
|
07/10/2022
|
lakshme
|
2926011WL066701
|
lakshme
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
lakshme
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/438-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481722
|
07/10/2022
|
POCHANDU
|
2926011WL066701
|
POCHANDU
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
POCHANDU
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/477-B
(Kadamboduvalvu)
|
2926011000NRG23061020221481725
|
07/10/2022
|
PATHIRATHAI
|
2926011WL066701
|
PATHIRATHAI
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
PATHIRATHAI
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/519-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481726
|
07/10/2022
|
Seethalakshmi
|
2926011WL066701
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/522-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481727
|
07/10/2022
|
Vellaiammal
|
2926011WL066701
|
Vellaiammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/85-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481728
|
07/10/2022
|
Maheshwari
|
2926011WL066701
|
Maheshwari
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-011/135-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481729
|
07/10/2022
|
Natchiyar
|
2926011WL066701
|
Natchiyar
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-011/136-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481730
|
07/10/2022
|
Pappa
|
2926011WL066701
|
Pappa
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappa
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-011/316-B
(Kadamboduvalvu)
|
2926011000NRG23061020221481731
|
07/10/2022
|
Muthaiah
|
2926011WL066701
|
Muthaiah
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-009-011/318-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481732
|
07/10/2022
|
Lakshmi
|
2926011WL066701
|
Lakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-011/319-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481733
|
07/10/2022
|
Devakani
|
2926011WL066701
|
Devakani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Devakani
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-011/347-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481734
|
07/10/2022
|
Chellathai
|
2926011WL066701
|
Chellathai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chellathai
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-011/413-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481735
|
07/10/2022
|
Muthaparanam
|
2926011WL066701
|
Muthaparanam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthaparanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-009-011/463-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481737
|
07/10/2022
|
Mariyamuthu
|
2926011WL066701
|
Mariyamuthu
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyamuthu
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-011/553-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481739
|
07/10/2022
|
Suyambukani
|
2926011WL066701
|
Suyambukani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Suyambukani
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-011/563-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481740
|
07/10/2022
|
Shanmuga Vadivu.T
|
2926011WL066701
|
Shanmuga Vadivu.T
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanmuga Vadivu.T
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-011/80-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481748
|
07/10/2022
|
Kovilpillai
|
2926011WL066701
|
Kovilpillai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kovilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-009-011/87-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481749
|
07/10/2022
|
Lakshmi
|
2926011WL066701
|
Lakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-011/90-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481750
|
07/10/2022
|
Vallimail
|
2926011WL066701
|
Vallimail
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-009-011/91-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481751
|
07/10/2022
|
Muthulakshmi
|
2926011WL066701
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
31
|
KALAKADU
|
TN-26-011-009-011/93-A
(Kadamboduvalvu)
|
2926011000NRG23061020221481752
|
07/10/2022
|
Annapackiyam
|
2926011WL066701
|
Annapackiyam
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
Annapackiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|